Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:45 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_151222FTO_181773
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-04-001-025-001/250
(SiddaPara) 		3004001025NRG23151220220513346 15/12/2022 Doulal Joy Reang 3004001025WL0056898 Doulal Joy Reang 00459 ICIC00TSCBL 390 390 Processed 21/12/2022 7340998579 Doulal Joy Reang ()
2 Ganganagar TR-04-001-025-001/52
(SiddaPara) 		3004001025NRG23151220220513361 15/12/2022 KHULA BATI REANG 3004001025WL0056898 KHULA BATI REANG 00459 ICIC00TSCBL 585 585 Processed 21/12/2022 7340998580 KHULA BATI REANG ()
3 Ganganagar TR-04-001-025-001/52
(SiddaPara) 		3004001025NRG23151220220513360 15/12/2022 TALI RAM REANG 3004001025WL0056898 TALI RAM REANG 00459 ICIC00TSCBL 585 585 Processed 21/12/2022 7340998578 TALI RAM REANG ()
4 Ganganagar TR-04-001-025-001/66
(SiddaPara) 		3004001025NRG23151220220513374 15/12/2022 Sami Rong Reang 3004001025WL0056898 Sami Rong Reang 00459 ICIC00TSCBL 585 585 Processed 21/12/2022 7340998577 Sami Rong Reang ()
SubTotal 2145 2145
Total 2145 2145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_151222FTO_181773 TRIPURA STATE CO-OPERATIVE BANK 2145

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