Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:29 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_220323FTO_233669
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-04-003-002-005/70
(Bhagirath) 		3004003000NRG23180320230665061 22/03/2023 LAXMI BATI TRIPURA 3004003WL0064689 LAXMI BATI TRIPURA 00462 UCBA0002506 2120 2120 Processed 27/03/2023 0150357366 LAXMI BATI TRIPURA ()
2 DUMBURNAGAR TR-04-003-008-008/188-A
(Kalyansing) 		3004003000NRG23180320230665062 22/03/2023 BIRATI TRIPURA 3004003WL0064690 BIRATI TRIPURA 00462 UCBA0002506 2120 2120 Processed 27/03/2023 0150357367 UPA MOHAN TRIPURA ()
3 DUMBURNAGAR TR-04-003-008-008/59
(Kalyansing) 		3004003000NRG23180320230665063 22/03/2023 KANCHAN MALA TRIPURA 3004003WL0064690 KANCHAN MALA TRIPURA 00462 UCBA0002506 2120 2120 Processed 27/03/2023 0150357368 KANCHAN MALA TRIPURA ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_220323FTO_233669 UCO Bank UCBA0002506 GANDACHERRA 6360

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