Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:52 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_171023FTO_157978
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-04-001-014-007/7
(Karma Para) 		3004001014NRG24171020230554153 17/10/2023 Krishna Rung Reang 3004001014WL032938 Krishna Rung Reang 00458 PUNB0RRBTGB 543 543 Processed 12/11/2023 7415506888 Krishna Rung Reang ()
SubTotal 543 543
2 Ganganagar TR-04-001-014-005/52
(Karma Para) 		3004001014NRG24171020230554144 17/10/2023 BONITA REANG 3004001014WL032938 BONITA REANG 00458 UTBI0RRBTGB 181 181 Processed 12/11/2023 7415506889 BONITA REANG ()
SubTotal 181 181
Total 724 724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_171023FTO_157978 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 543
2 Ganganagar TR3004007_171023FTO_157978 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 181

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