Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_070823FTO_86778
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-04-001-005-003/106
(Ganganagar) 		3004001005NRG24070820230300392 07/08/2023 Nalbointi Reang 3004001005WL016468 Nalbointi Reang 00458 PUNB0RRBTGB 2050 2050 Processed 25/08/2023 4798178538 Nalbointi Reang ()
SubTotal 2050 2050
2 Ganganagar TR-04-001-005-003/102
(Ganganagar) 		3004001005NRG24070820230300390 07/08/2023 KHAMOINTI REANG 3004001005WL016468 KHAMOINTI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4798178539 KHAMOINTI REANG ()
SubTotal 2050 2050
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_070823FTO_86778 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2050
2 Ganganagar TR3004007_070823FTO_86778 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2050

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