Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:36:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_120923FTO_121858
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-04-001-025-001/58
(SiddaPara) 		3004001025NRG24120920230406783 12/09/2023 MANJURI REANG 3004001025WL023685 MANJURI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 21/09/2023 5784286196 MANJURI REANG ()
2 Ganganagar TR-04-001-025-001/84
(SiddaPara) 		3004001025NRG24120920230406802 12/09/2023 AJOY KUMAR REANG 3004001025WL023685 AJOY KUMAR REANG 00458 PUNB0RRBTGB 2255 2255 Processed 21/09/2023 5784286199 AJOY KUMAR REANG ()
3 Ganganagar TR-04-001-025-001/84
(SiddaPara) 		3004001025NRG24120920230406803 12/09/2023 RANA JOY REANG 3004001025WL023685 RANA JOY REANG 00458 PUNB0RRBTGB 2050 2050 Processed 21/09/2023 5784286195 RANA JOY REANG ()
4 Ganganagar TR-04-001-025-001/86
(SiddaPara) 		3004001025NRG24120920230406806 12/09/2023 MILONTI REANG 3004001025WL023685 MILONTI REANG 00458 PUNB0RRBTGB 2255 2255 Processed 21/09/2023 5784286200 MILONTI REANG ()
5 Ganganagar TR-04-001-025-001/86
(SiddaPara) 		3004001025NRG24120920230406804 12/09/2023 MINKI RUNG REANG 3004001025WL023685 MINKI RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Rejected 21/09/2023 5784286198 No Such Account
6 Ganganagar TR-04-001-025-001/9
(SiddaPara) 		3004001025NRG24120920230406808 12/09/2023 RIPAN JOY REANG 3004001025WL023685 RIPAN JOY REANG 00458 PUNB0RRBTGB 2255 2255 Processed 21/09/2023 5784286197 RIPAN JOY REANG ()
SubTotal 13120 13120
Total 13120 13120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_120923FTO_121858 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2050
2 Ganganagar TR3004007_120923FTO_121858 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 11070

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