Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_030723FTO_57917
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-04-001-004-006/18
(Chakma Para) 		3004001004NRG24030720230185270 03/07/2023 ASTAJOY TRIPURA 3004001004WL011110 ASTAJOY TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 11/07/2023 3325519943 ASTAJOY TRIPURA ()
SubTotal 2000 2000
2 Ganganagar TR-04-001-004-006/43
(Chakma Para) 		3004001004NRG24030720230185275 03/07/2023 ANITA DEBBARMA 3004001004WL011110 ANITA DEBBARMA 00462 UCBA0002832 2000 2000 Processed 11/07/2023 3325519944 ANITA DEBBARMA ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_030723FTO_57917 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2000
2 Ganganagar TR3004007_030723FTO_57917 UCO Bank UCBA0002832 Ambassa 2000

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