Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:00:06 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_050823FTO_85546
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-04-001-025-007/450
(SiddaPara) 		3004001025NRG24050820230296311 05/08/2023 Hasmai Ha Reang 3004001025WL016321 Hasmai Ha Reang 00089 CBIN0284442 200 200 Processed 24/08/2023 4798181347 Hasmai Ha Reang ()
SubTotal 200 200
2 Ganganagar TR-04-001-025-004/12
(SiddaPara) 		3004001025NRG24050820230296515 05/08/2023 Rajendra Reang 3004001025WL016329 Rajendra Reang 00458 PUNB0RRBTGB 1850 1850 Processed 25/08/2023 4798181350 Rajendra Reang ()
3 Ganganagar TR-04-001-025-004/463
(SiddaPara) 		3004001025NRG24050820230296542 05/08/2023 Birguram Reang 3004001025WL016329 Birguram Reang 00458 PUNB0RRBTGB 1850 1850 Processed 25/08/2023 4798181348 Birguram Reang ()
4 Ganganagar TR-04-001-025-007/453
(SiddaPara) 		3004001025NRG24050820230296314 05/08/2023 Dajendra Reang 3004001025WL016321 Dajendra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4798181349 Dajendra Reang ()
SubTotal 5700 5700
5 Ganganagar TR-04-001-025-002/69
(SiddaPara) 		3004001025NRG24050820230296589 05/08/2023 KANTNIRONG REANG 3004001025WL016330 KANTNIRONG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4798181351 KANTNIRONG REANG ()
6 Ganganagar TR-04-001-025-005/24
(SiddaPara) 		3004001025NRG24050820230296486 05/08/2023 PATARUNG REANG 3004001025WL016326 PATARUNG REANG 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4798181352 PATARUNG REANG ()
7 Ganganagar TR-04-001-025-005/26
(SiddaPara) 		3004001025NRG24050820230296488 05/08/2023 RASHN BATI REANG 3004001025WL016326 RASHN BATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 25/08/2023 4798181353 RASHN BATI REANG ()
SubTotal 6150 6150
Total 12050 12050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_050823FTO_85546 Central Bank Of India CBIN0284442 Ambassa branch 200
2 Ganganagar TR3004007_050823FTO_85546 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 5700
3 Ganganagar TR3004007_050823FTO_85546 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 6150

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