Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_300324FTO_217134
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 DUMBURNAGAR TR-04-003-016-001/55
(NARAYAN PUR) 		3004003022NRG24300320240730753 30/03/2024 BHUGARONG REANG 3004003WL0047173 BHUGARONG REANG 00458 PUNB0RRBTGB 1890 1890 Rejected 25/04/2024 3304540446 A/c Blocked or Frozen
2 DUMBURNAGAR TR-04-003-016-001/55
(NARAYAN PUR) 		3004003022NRG24300320240730755 30/03/2024 BHUGARONG REANG 3004003WL0047173 BHUGARONG REANG 00458 PUNB0RRBTGB 2100 2100 Rejected 25/04/2024 3304540447 A/c Blocked or Frozen
3 DUMBURNAGAR TR-04-003-022-004/129
(NARAYAN PUR) 		3004003022NRG24300320240730754 30/03/2024 Dharmendra Reang 3004003WL0047173 Dharmendra Reang 00458 PUNB0RRBTGB 2100 2100 Processed 25/04/2024 3304540448 Dharmendra Reang ()
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_300324FTO_217134 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6090

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