Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003017_270522FTO_21428
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 Raishyabari TR-04-003-017-002/100
(Thakurcharra) 		3004003017NRG23260520220043815 27/05/2022 SUJAN CHAKMA 3004003017WL0008619 SUJAN CHAKMA 00458 UTBI0RRBTGB 398 398 Processed 02/06/2022 1880606589 SUJANCHAKMA ()
2 Raishyabari TR-04-003-017-002/13
(Thakurcharra) 		3004003017NRG23260520220043818 27/05/2022 LAXMI KUMAR CHAKMA 3004003017WL0008619 LAXMI KUMAR CHAKMA 00458 UTBI0RRBTGB 995 995 Processed 02/06/2022 1880606590 LAXMIKUMARCHAKMA ()
3 Raishyabari TR-04-003-017-002/99
(Thakurcharra) 		3004003017NRG23260520220043863 27/05/2022 KARNA CHAKMA 3004003017WL0008619 KARNA CHAKMA 00458 UTBI0RRBTGB 199 199 Processed 02/06/2022 1880606588 KARNACHAKMA ()
SubTotal 1592 1592
4 Raishyabari TR-04-003-017-002/7
(Thakurcharra) 		3004003017NRG23260520220043854 27/05/2022 Manabi Jit Chakma 3004003017WL0008619 Manabi Jit Chakma 00462 UCBA0002506 199 199 Processed 02/06/2022 1880606591 MANABI JIT CHAKMA ()
SubTotal 199 199
Total 1791 1791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003017_270522FTO_21428 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 1592
2 DUMBURNAGAR TR3004003017_270522FTO_21428 UCO Bank UCBA0002506 GANDACHERRA 199

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