Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:54 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_131023FTO_154711
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-04-001-005-001/49
(Ganganagar) 		3004001005NRG24121020230530258 13/10/2023 REKHA REANG 3004001005WL031498 REKHA REANG 00459 ICIC00TSCBL 1960 1960 Processed 03/11/2023 6975102523 REKHA REANG ()
2 Ganganagar TR-04-001-005-003/6
(Ganganagar) 		3004001005NRG24131020230538280 13/10/2023 PASMANI REANG 3004001005WL031865 PASMANI REANG 00459 ICIC00TSCBL 1372 1372 Processed 03/11/2023 6975102522 PASMANI REANG ()
3 Ganganagar TR-04-001-005-007/64
(Ganganagar) 		3004001005NRG24131020230538486 13/10/2023 JANTU REANG 3004001005WL031872 JANTU REANG 00459 ICIC00TSCBL 1616 1616 Processed 03/11/2023 6975102524 JANTU REANG ()
SubTotal 4948 4948
Total 4948 4948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_131023FTO_154711 TRIPURA STATE CO-OPERATIVE BANK 4948

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