Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:50:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_071123FTO_163562
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-04-001-025-003/424
(SiddaPara)
3004001000NRG24130920230408652 07/11/2023 TILI RAM REANG 3004001WL0023914 TILI RAM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415508611 TILI RAM REANG ()
2 Ganganagar TR-04-001-025-003/424
(SiddaPara)
3004001000NRG24130920230408653 07/11/2023 TILI RAM REANG 3004001WL0023914 TILI RAM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415508615 TILI RAM REANG ()
3 Ganganagar TR-04-001-025-003/424
(SiddaPara)
3004001000NRG24130920230408654 07/11/2023 TILI RAM REANG 3004001WL0023914 TILI RAM REANG 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415508616 TILI RAM REANG ()
4 Ganganagar TR-04-001-027-007/40
(Tetuiya)
3004001000NRG24290820230369898 07/11/2023 GORAYANTI REANG 3004001WL0021015 GORAYANTI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7415508612 GORAYANTI REANG ()
5 Ganganagar TR-04-001-027-007/40
(Tetuiya)
3004001000NRG24290820230369899 07/11/2023 GORAYANTI REANG 3004001WL0021015 GORAYANTI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7415508613 GORAYANTI REANG ()
6 Ganganagar TR-04-001-027-007/40
(Tetuiya)
3004001000NRG24290820230369900 07/11/2023 GORAYANTI REANG 3004001WL0021015 GORAYANTI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415508614 GORAYANTI REANG ()
SubTotal 14690 14690
Total 14690 14690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_071123FTO_163562 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 14690

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