Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_250823FTO_103823
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-04-001-014-004/53
(Karma Para) 		3004001014NRG24250820230349804 25/08/2023 Chinnabati Reang 3004001014WL019496 Chinnabati Reang 00458 PUNB0RRBTGB 2310 2310 Processed 02/09/2023 5082661336 Chinnabati Reang ()
2 Ganganagar TR-04-001-014-007/7
(Karma Para) 		3004001014NRG24250820230349819 25/08/2023 Krishna Rung Reang 3004001014WL019496 Krishna Rung Reang 00458 PUNB0RRBTGB 2310 2310 Processed 02/09/2023 5082661337 Krishna Rung Reang ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_250823FTO_103823 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 4620

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