Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:35:30 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003019_010623FTO_27733
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 DUMBURNAGAR TR-04-003-019-002/47
(Ultacharra) 		3004003019NRG24310520230080579 01/06/2023 KANGSHA RAM REANG 3004003019WL005975 KANGSHA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 07/06/2023 2265974137 KANGSHA RAM REANG ()
2 DUMBURNAGAR TR-04-003-019-002/61
(Ultacharra) 		3004003019NRG24310520230080589 01/06/2023 BAJANTI REANG 3004003019WL005975 BAJANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 07/06/2023 2265974136 BAJANTI REANG ()
SubTotal 4000 4000
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 DUMBURNAGAR TR3004003019_010623FTO_27733 TRIPURA STATE CO-OPERATIVE BANK 4000

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