Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_220923APB_FTO_132050
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-04-001-024-002/33
(Radharambari) 		3004001024NRG24220920230437183 22/09/2023 KARJATI REANG 3004001024WL025875 KARJATI REANG 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961039344 KARJA TI REANG TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-024-002/33
(Radharambari) 		3004001024NRG24220920230437182 22/09/2023 Sri Karnajoy Reang 3004001024WL025875 Sri Karnajoy Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/09/2023 5961039345 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_220923APB_FTO_132050 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 4972

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