Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_140623FTO_41627
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-04-001-005-004/33
(Ganganagar) 		3004001005NRG24130620230113927 14/06/2023 PUITHA RUNG REANG 3004001005WL007671 PUITHA RUNG REANG 00458 PUNB0RRBTGB 1560 1560 Processed 20/06/2023 2674007896 PUITHA RUNG REANG ()
2 Ganganagar TR-04-001-015-012/10
(Karnamani Para) 		3004001015NRG24130620230114189 14/06/2023 Banda Rung Reang 3004001015WL007707 Banda Rung Reang 00458 PUNB0RRBTGB 2200 2200 Processed 20/06/2023 2674007897 Banda Rung Reang ()
3 Ganganagar TR-04-001-015-012/51
(Karnamani Para) 		3004001015NRG24130620230114207 14/06/2023 Isha Rai Reang 3004001015WL007707 Isha Rai Reang 00458 PUNB0RRBTGB 2200 2200 Processed 20/06/2023 2674007898 Isha Rai Reang ()
SubTotal 5960 5960
Total 5960 5960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_140623FTO_41627 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 5960

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