Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:03 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_190922FTO_119343
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-04-003-018-006/141
(Tuichakma) 		3004003018NRG23180920220329641 19/09/2022 MITALI CHAKMA 3004003018WL0043291 MITALI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130162057 MITALI CHAKMA ()
2 Raishyabari TR-04-003-018-006/4
(Tuichakma) 		3004003018NRG23180920220329631 19/09/2022 MADHABI CHAKMA 3004003018WL0043290 MADHABI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130162058 MADHABI CHAKMA ()
3 Raishyabari TR-04-003-018-006/4
(Tuichakma) 		3004003018NRG23180920220329632 19/09/2022 MADHABI CHAKMA 3004003018WL0043290 MADHABI CHAKMA 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130162059 MADHABI CHAKMA ()
4 Raishyabari TR-04-003-018-006/75
(Tuichakma) 		3004003018NRG23180920220329633 19/09/2022 Sita Rani Chakma 3004003018WL0043290 Sita Rani Chakma 00458 UTBI0RRBTGB 1060 1060 Processed 01/10/2022 5130162056 Sita Rani Chakma ()
5 Raishyabari TR-04-003-018-011/8
(Tuichakma) 		3004003018NRG23180920220329667 19/09/2022 Ujjal Chakma 3004003018WL0043293 Ujjal Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 01/10/2022 5130162060 Ujjal Chakma ()
SubTotal 9540 9540
6 Raishyabari TR-04-003-018-003/63
(Tuichakma) 		3004003018NRG23180920220329661 19/09/2022 RAJINA CHAKMA 3004003018WL0043293 RAJINA CHAKMA 00462 UCBA0002506 3180 3180 Processed 01/10/2022 5130162049 RAJINA CHAKMA ()
7 Raishyabari TR-04-003-018-003/63
(Tuichakma) 		3004003018NRG23180920220329660 19/09/2022 SUYEL CHAKMA 3004003018WL0043293 SUYEL CHAKMA 00462 UCBA0002506 3180 3180 Processed 01/10/2022 5130162050 SUYEL CHAKMA ()
8 Raishyabari TR-04-003-018-006/11
(Tuichakma) 		3004003018NRG23180920220329663 19/09/2022 SINSIARITY CHAKMA 3004003018WL0043293 SINSIARITY CHAKMA 00462 UCBA0002506 3180 3180 Processed 01/10/2022 5130162051 SINSIARITY CHAKMA ()
9 Raishyabari TR-04-003-018-007/134
(Tuichakma) 		3004003018NRG23180920220329652 19/09/2022 Sukra sen chakma 3004003018WL0043292 Sukra sen chakma 00462 UCBA0002506 3180 3180 Processed 01/10/2022 5130162052 SUKRA SEN CHAKMA ()
10 Raishyabari TR-04-003-018-007/141
(Tuichakma) 		3004003018NRG23180920220329635 19/09/2022 DIPA CHAKMA 3004003018WL0043290 DIPA CHAKMA 00462 UCBA0002506 3180 3180 Processed 01/10/2022 5130162053 DIPA CHAKMA ()
SubTotal 15900 15900
11 Raishyabari TR-04-003-018-006/141
(Tuichakma) 		3004003018NRG23180920220329640 19/09/2022 SHUBHAJIT CHAKMA 3004003018WL0043291 SHUBHAJIT CHAKMA 00462 UCBA0002556 3180 3180 Processed 01/10/2022 5130162054 SUBHAJIT CHAKMA ()
12 Raishyabari TR-04-003-018-007/134
(Tuichakma) 		3004003018NRG23180920220329653 19/09/2022 Mangal pati chakma 3004003018WL0043292 Mangal pati chakma 00462 UCBA0002556 3180 3180 Processed 01/10/2022 5130162055 MANGAL PATI CHAKMA ()
SubTotal 6360 6360
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_190922FTO_119343 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 9540
2 Raishyabari TR3004008_190922FTO_119343 UCO Bank UCBA0002506 GANDACHERRA 15900
3 Raishyabari TR3004008_190922FTO_119343 UCO Bank UCBA0002556 RAISHYABARI 6360

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