Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:27:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_161223FTO_179396
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-04-001-025-008/90
(SiddaPara) 		3004001025NRG24161220230624142 16/12/2023 Daren bati Reang 3004001025WL039629 Daren bati Reang 00458 PUNB0RRBTGB 1900 1900 Processed 16/03/2024 1898843490 Daren bati Reang ()
SubTotal 1900 1900
2 Ganganagar TR-04-001-025-002/456
(SiddaPara) 		3004001025NRG24161220230624153 16/12/2023 CHATI RONG REANG 3004001025WL039631 CHATI RONG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898843491 CHATI RONG REANG ()
SubTotal 2000 2000
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_161223FTO_179396 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1900
2 Ganganagar TR3004007_161223FTO_179396 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2000

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