Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:03:32 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_211123FTO_167936
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-04-001-025-008/90
(SiddaPara) 		3004001025NRG24211120230580663 21/11/2023 Daren bati Reang 3004001025WL035535 Daren bati Reang 00458 PUNB0RRBTGB 2000 2000 Processed 17/01/2024 9619278212 Daren bati Reang ()
SubTotal 2000 2000
2 Ganganagar TR-04-001-025-008/453
(SiddaPara) 		3004001025NRG24211120230580625 21/11/2023 DARENDRA REANG 3004001025WL035535 DARENDRA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 17/01/2024 9619278211 DARENDRA REANG ()
SubTotal 2000 2000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_211123FTO_167936 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2000
2 Ganganagar TR3004007_211123FTO_167936 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2000

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