Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_110423APB_FTO_1250
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-04-001-024-001/8
(Radharambari) 		3004001024NRG24110420230000109 11/04/2023 BASURAI REANG 3004001024WL000074 BASURAI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 10/05/2023 1394299720 BASURAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
2 Ganganagar TR-04-001-024-002/91
(Radharambari) 		3004001024NRG24110420230000107 11/04/2023 KATI RUNG REANG 3004001024WL000072 KATI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 10/05/2023 1394299721 KATI RUNG REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-024-003/14
(Radharambari) 		3004001024NRG24110420230000105 11/04/2023 MANGALJOY REANG 3004001024WL000070 MANGALJOY REANG 00458 UTBI0RRBTGB 1130 1130 Processed 10/05/2023 1394299722 MANGALJOY REANG SO.BADHURAM REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-024-005/3
(Radharambari) 		3004001024NRG24110420230000106 11/04/2023 Bijoy kumar Reang 3004001024WL000071 Bijoy kumar Reang 00458 UTBI0RRBTGB 1130 1130 Processed 10/05/2023 1394299719 BIJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-024-006/15
(Radharambari) 		3004001024NRG24110420230000108 11/04/2023 RUPATI REANG 3004001024WL000073 RUPATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 10/05/2023 1394299718 RUPATI REANG W/O GALIRAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
6 Ganganagar TR-04-001-015-009/42-A
(Karnamani Para) 		3004001015NRG24110420230000110 11/04/2023 Maiblati Reang 3004001015WL000075 Maiblati Reang 00459 ICIC00TSCBL 1130 1130 Processed 10/05/2023 1394299717 MAIBLATI REANG UCO BANK(607066)
SubTotal 1130 1130
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_110423APB_FTO_1250 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1130
2 Ganganagar TR3004007_110423APB_FTO_1250 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 4520
3 Ganganagar TR3004007_110423APB_FTO_1250 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1130

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