Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:48:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_050823FTO_85594
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-04-001-014-001/82
(Karma Para) 		3004001014NRG24050820230296705 05/08/2023 Edem Roung Reang 3004001014WL016335 Edem Roung Reang 00458 PUNB0RRBTGB 804 804 Processed 25/08/2023 4798182554 Edem Roung Reang ()
2 Ganganagar TR-04-001-014-001/83
(Karma Para) 		3004001014NRG24050820230296706 05/08/2023 Khumtirung Reang 3004001014WL016335 Khumtirung Reang 00458 PUNB0RRBTGB 804 804 Processed 25/08/2023 4798182556 Khumtirung Reang ()
3 Ganganagar TR-04-001-014-001/85
(Karma Para) 		3004001014NRG24050820230296707 05/08/2023 Binetya Reang 3004001014WL016335 Binetya Reang 00458 PUNB0RRBTGB 804 804 Processed 25/08/2023 4798182555 Binetya Reang ()
SubTotal 2412 2412
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_050823FTO_85594 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1608
2 Ganganagar TR3004007_050823FTO_85594 Tripura Gramin Bank PUNB0RRBTGB MUNGIAKAMI 804

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