Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:35:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_160723FTO_66928
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-04-001-005-002/37
(Ganganagar) 		3004001000NRG24160720230210154 16/07/2023 ANIMA DEBNATH 3004001WL012394 ANIMA DEBNATH 00459 ICIC00TSCBL 2260 2260 Processed 22/07/2023 3661932452 ANIMA DEBNATH ()
2 Ganganagar TR-04-001-005-005/94
(Ganganagar) 		3004001000NRG24160720230210134 16/07/2023 Lanjati Reang 3004001WL012383 Lanjati Reang 00459 ICIC00TSCBL 2260 2260 Processed 22/07/2023 3661932453 Lanjati Reang ()
3 Ganganagar TR-04-001-015-001/57
(Karnamani Para) 		3004001000NRG24150720230208993 16/07/2023 Sausati Reang 3004001WL012305 Sausati Reang 00459 ICIC00TSCBL 904 904 Processed 22/07/2023 3661932451 Sausati Reang ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_160723FTO_66928 TRIPURA STATE CO-OPERATIVE BANK 5424

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