Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_030822FTO_80817
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-04-003-017-007/31
(Thakurcharra) 		3004003017NRG23030820220215540 03/08/2022 BHANU PATI CHAKMA 3004003WL0031974 BHANU PATI CHAKMA 00462 UCBA0002506 3392 3392 Processed 12/08/2022 3904946705 JENIAL CHAKMA ()
SubTotal 3392 3392
2 Raishyabari TR-04-003-018-005/22
(NARIKAL KUNJA) 		3004008001NRG23020820220212680 03/08/2022 BINAJA CHAKMA 3004008WL0031676 BINAJA CHAKMA 00462 UCBA0002556 2050 2050 Processed 12/08/2022 3904946706 BINAJA CHAKMA ()
SubTotal 2050 2050
Total 5442 5442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_030822FTO_80817 UCO Bank UCBA0002506 GANDACHERRA 3392
2 Raishyabari TR3004008_030822FTO_80817 UCO Bank UCBA0002556 RAISHYABARI 2050

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