Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:28:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_080623FTO_36635
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-04-001-015-011/308
(Karnamani Para) 		3004001015NRG24080620230102196 08/06/2023 Minabati Reang 3004001015WL007130 Minabati Reang 00458 PUNB0RRBTGB 1900 1900 Processed 14/06/2023 2545360706 Minabati Reang ()
SubTotal 1900 1900
2 Ganganagar TR-04-001-015-014/9
(Karnamani Para) 		3004001015NRG24080620230102240 08/06/2023 NAKULJOY REANG 3004001015WL007131 NAKULJOY REANG 00458 UTBI0RRBTGB 1000 1000 Processed 14/06/2023 2545360707 NAKULJOY REANG ()
SubTotal 1000 1000
Total 2900 2900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_080623FTO_36635 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1900
2 Ganganagar TR3004007_080623FTO_36635 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1000

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