Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_190623FTO_46041
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-04-001-025-005/28
(SiddaPara) 		3004001025NRG24190620230133055 19/06/2023 Puranti Reang 3004001025WL008490 Puranti Reang 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2797569216 Puranti Reang ()
2 Ganganagar TR-04-001-025-005/406
(SiddaPara) 		3004001025NRG24190620230133062 19/06/2023 RAJPATI REANG 3004001025WL008490 RAJPATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2797569215 RAJPATI REANG ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_190623FTO_46041 TRIPURA STATE CO-OPERATIVE BANK 3800

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