Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_191023FTO_160285
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-04-001-025-005/447
(SiddaPara) 		3004001025NRG24191020230561148 19/10/2023 KHAGENDRA REANG 3004001025WL033439 KHAGENDRA REANG 00458 PUNB0RRBTGB 1000 1000 Processed 13/11/2023 7458367400 KHAGENDRA REANG ()
SubTotal 1000 1000
2 Ganganagar TR-04-001-025-005/24
(SiddaPara) 		3004001025NRG24191020230561137 19/10/2023 PATARUNG REANG 3004001025WL033439 PATARUNG REANG 00458 UTBI0RRBTGB 1000 1000 Processed 13/11/2023 7458367402 PATARUNG REANG ()
SubTotal 1000 1000
3 Ganganagar TR-04-001-025-005/24
(SiddaPara) 		3004001025NRG24191020230561138 19/10/2023 BIR BA DHUR REANG 3004001025WL033439 BIR BA DHUR REANG 00462 UCBA0002506 1000 1000 Processed 13/11/2023 7458367401 BIRBAHADUR REANG ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_191023FTO_160285 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1000
2 Ganganagar TR3004007_191023FTO_160285 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1000
3 Ganganagar TR3004007_191023FTO_160285 UCO Bank UCBA0002506 GANDACHERRA 1000

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