Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_130423FTO_1626
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-04-001-015-007/12
(Karnamani Para) 		3004001015NRG24130420230000286 13/04/2023 Bharati Reang 3004001015WL000115 Bharati Reang 00458 PUNB0RRBTGB 1100 1100 Processed 10/05/2023 1394251226 Bharati Reang ()
2 Ganganagar TR-04-001-015-007/16
(Karnamani Para) 		3004001015NRG24130420230000290 13/04/2023 Hemanta Reang 3004001015WL000115 Hemanta Reang 00458 PUNB0RRBTGB 1100 1100 Processed 10/05/2023 1394251227 Hemanta Reang ()
3 Ganganagar TR-04-001-015-008/5
(Karnamani Para) 		3004001015NRG24130420230000194 13/04/2023 Santoi Rung Reang 3004001015WL000114 Santoi Rung Reang 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394251228 Santoi Rung Reang ()
SubTotal 3200 3200
4 Ganganagar TR-04-001-015-003/304
(Karnamani Para) 		3004001015NRG24130420230000262 13/04/2023 SINGBANGHA REANG 3004001015WL000115 SINGBANGHA REANG 00458 UTBI0RRBTGB 880 880 Processed 10/05/2023 1394251230 SINGBANGHA REANG ()
5 Ganganagar TR-04-001-015-016/604
(Karnamani Para) 		3004001015NRG24130420230000334 13/04/2023 ANITA REANG 3004001015WL000115 ANITA REANG 00458 UTBI0RRBTGB 1100 1100 Processed 10/05/2023 1394251231 ANITA REANG ()
6 Ganganagar TR-04-001-015-016/607
(Karnamani Para) 		3004001015NRG24130420230000338 13/04/2023 PUNAM BATI REANG 3004001015WL000115 PUNAM BATI REANG 00458 UTBI0RRBTGB 1100 1100 Processed 10/05/2023 1394251229 PUNAM BATI REANG ()
SubTotal 3080 3080
Total 6280 6280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_130423FTO_1626 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2100
2 Ganganagar TR3004007_130423FTO_1626 Tripura Gramin Bank PUNB0RRBTGB MUNGIAKAMI 1100
3 Ganganagar TR3004007_130423FTO_1626 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3080

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