Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:51:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_060923FTO_116564
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-04-001-015-011/40
(Karnamani Para) 		3004001015NRG24060920230397749 06/09/2023 Dayabati Reang 3004001015WL022999 Dayabati Reang 00459 ICIC00TSCBL 2010 2010 Processed 13/09/2023 5576874017 Dayabati Reang ()
2 Ganganagar TR-04-001-015-011/65
(Karnamani Para) 		3004001015NRG24060920230397761 06/09/2023 FUTARUNG REANG 3004001015WL022999 FUTARUNG REANG 00459 ICIC00TSCBL 2010 2010 Processed 13/09/2023 5576874016 FUTARUNG REANG ()
SubTotal 4020 4020
Total 4020 4020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_060923FTO_116564 TRIPURA STATE CO-OPERATIVE BANK 4020

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