Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:56:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_071023FTO_147680
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-04-001-024-003/416
(Radharambari) 		3004001024NRG24061020230503008 07/10/2023 Sanjoy Kumar Reang 3004001024WL030257 Sanjoy Kumar Reang 00458 PUNB0RRBTGB 1600 1600 Processed 12/11/2023 7375262255 Sanjoy Kumar Reang ()
2 Ganganagar TR-04-001-024-004/45
(Radharambari) 		3004001024NRG24061020230502976 07/10/2023 Robanti Reang 3004001024WL030255 Robanti Reang 00458 PUNB0RRBTGB 2050 2050 Processed 12/11/2023 7375262254 Robanti Reang ()
SubTotal 3650 3650
Total 3650 3650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_071023FTO_147680 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3650

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