Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_201023FTO_160945
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-04-001-024-003/20
(Radharambari) 		3004001024NRG24201020230563389 20/10/2023 Khabi ray Reang 3004001024WL033684 Khabi ray Reang 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7419621211 Khabi ray Reang ()
2 Ganganagar TR-04-001-024-003/33
(Radharambari) 		3004001024NRG24201020230563380 20/10/2023 Abita Reang 3004001024WL033678 Abita Reang 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7419621210 Abita Reang ()
3 Ganganagar TR-04-001-024-010/3
(Radharambari) 		3004001024NRG24201020230563441 20/10/2023 BEITHOMRAI REANG 3004001024WL033717 BEITHOMRAI REANG 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7419621212 BEITHOMRAI REANG ()
SubTotal 6780 6780
4 Ganganagar TR-04-001-024-009/54
(Radharambari) 		3004001024NRG24201020230563398 20/10/2023 CHAMI RAI REANG 3004001024WL033690 CHAMI RAI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7419621209 CHAMI RAI REANG ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_201023FTO_160945 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 6780
2 Ganganagar TR3004007_201023FTO_160945 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2260

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