Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:12 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_100123FTO_204868
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-04-001-015-010/36
(Karnamani Para) 		3004001015NRG23100120230580129 10/01/2023 HAJIR RUNG REANG 3004001015WL0060797 HAJIR RUNG REANG 00089 CBIN0284442 1000 1000 Processed 13/01/2023 7879634552 HAJIR RUNG REANG ()
SubTotal 1000 1000
2 Ganganagar TR-04-001-015-011/178
(Karnamani Para) 		3004001015NRG23100120230580134 10/01/2023 Daha Rung Reang 3004001015WL0060797 Daha Rung Reang 00415 SBIN0011797 1000 1000 Processed 13/01/2023 7879634556 MR URDHARAM REANG ()
SubTotal 1000 1000
3 Ganganagar TR-04-001-015-004/30
(Karnamani Para) 		3004001015NRG23100120230580050 10/01/2023 Runati Reang 3004001015WL0060797 Runati Reang 00458 PUNB0RRBTGB 1000 1000 Processed 13/01/2023 7879634553 Runati Reang ()
4 Ganganagar TR-04-001-015-007/16
(Karnamani Para) 		3004001015NRG23100120230580098 10/01/2023 Hemanta Reang 3004001015WL0060797 Hemanta Reang 00458 PUNB0RRBTGB 1000 1000 Processed 13/01/2023 7879634554 Hemanta Reang ()
5 Ganganagar TR-04-001-015-013/60
(Karnamani Para) 		3004001015NRG23100120230580168 10/01/2023 Hampati Reang 3004001015WL0060797 Hampati Reang 00458 PUNB0RRBTGB 1000 1000 Processed 13/01/2023 7879634555 Hampati Reang ()
SubTotal 3000 3000
6 Ganganagar TR-04-001-015-011/187
(Karnamani Para) 		3004001015NRG23100120230580135 10/01/2023 KARANTI REANG 3004001015WL0060797 KARANTI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7879634558 KARANTI REANG ()
7 Ganganagar TR-04-001-015-011/297
(Karnamani Para) 		3004001015NRG23100120230580148 10/01/2023 BIBEKA REANG 3004001015WL0060797 BIBEKA REANG 00458 UTBI0RRBTGB 1000 1000 Processed 13/01/2023 7879634559 BIBEKA REANG ()
SubTotal 2000 2000
8 Ganganagar TR-04-001-015-011/45
(Karnamani Para) 		3004001015NRG23100120230580153 10/01/2023 Anita Reang 3004001015WL0060797 Anita Reang 00462 UCBA0002832 1000 1000 Processed 13/01/2023 7879634557 ANITA REANG ()
SubTotal 1000 1000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_100123FTO_204868 Central Bank Of India CBIN0284442 Ambassa branch 1000
2 Ganganagar TR3004007_100123FTO_204868 State Bank of India SBIN0011797 AMBASSA 1000
3 Ganganagar TR3004007_100123FTO_204868 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3000
4 Ganganagar TR3004007_100123FTO_204868 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2000
5 Ganganagar TR3004007_100123FTO_204868 UCO Bank UCBA0002832 Ambassa 1000

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