Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_050623FTO_33064
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 Ganganagar TR-04-001-015-002/24
(Karnamani Para) 		3004001000NRG24050620230092810 05/06/2023 Mohi Rong Reang 3004001WL006580 Mohi Rong Reang 00459 ICIC00TSCBL 1400 1400 Processed 10/06/2023 2385617776 Mohi Rong Reang ()
2 Ganganagar TR-04-001-015-002/346
(Karnamani Para) 		3004001000NRG24050620230092822 05/06/2023 KASHNATI REANG 3004001WL006580 KASHNATI REANG 00459 ICIC00TSCBL 1400 1400 Processed 10/06/2023 2385617775 KASHNATI REANG ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_050623FTO_33064 TRIPURA STATE CO-OPERATIVE BANK 2800

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