Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:31:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_180723FTO_68197
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-04-001-015-003/305
(Karnamani Para) 		3004001015NRG24180720230218217 18/07/2023 TANA RAM REANG 3004001015WL012687 TANA RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 22/07/2023 3661933462 TANA RAM REANG ()
2 Ganganagar TR-04-001-015-017/41
(Karnamani Para) 		3004001015NRG24180720230218239 18/07/2023 KHAJARAI TRIPURA 3004001015WL012687 KHAJARAI TRIPURA 00459 ICIC00TSCBL 1600 1600 Processed 22/07/2023 3661933461 KHAJARAI TRIPURA ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_180723FTO_68197 TRIPURA STATE CO-OPERATIVE BANK 3400

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