Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:53 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_081123FTO_163995
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-04-001-014-002/12
(Karma Para) 		3004001014NRG24081120230571430 08/11/2023 Bishi ram Reang 3004001WL0034484 Bishi ram Reang 00458 PUNB0RRBTGB 2100 2100 Processed 26/11/2023 8010735897 Bishi ram Reang ()
2 Ganganagar TR-04-001-014-002/2
(Karma Para) 		3004001014NRG24081120230571431 08/11/2023 MRS PABI RUNG REANG 3004001WL0034484 MRS PABI RUNG REANG 00458 PUNB0RRBTGB 2010 2010 Processed 26/11/2023 8010735898 MRS PABI RUNG REANG ()
SubTotal 4110 4110
Total 4110 4110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_081123FTO_163995 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 4110

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