Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:34 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003015_171022APB_FTO_140062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-015-002/1
(Ratannagar) 		3004003015NRG23171020220393435 17/10/2022 CHAMPABALA TRIPURA 3004003015WL0047982 CHAMPABALA TRIPURA 00458 UTBI0RRBTGB 2332 2332 Processed 21/10/2022 5871972824 CHAMPABALA TRIPURA WO SATYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
2 DUMBURNAGAR TR-04-003-015-002/1
(Ratannagar) 		3004003015NRG23171020220393434 17/10/2022 SATYA RAM TRIPURA 3004003015WL0047982 SATYA RAM TRIPURA 00459 ICIC00TSCBL 2332 2332 Processed 21/10/2022 5871972825 SATYA RAM TRIPURA UCO BANK(607066)
SubTotal 2332 2332
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003015_171022APB_FTO_140062 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 2332
2 DUMBURNAGAR TR3004003015_171022APB_FTO_140062 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2332

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