Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:15 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_270722FTO_73663
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-04-001-027-007/33
(Tetuiya) 		3004001027NRG23270720220182398 27/07/2022 SIDDI RONG REANG 3004001027WL0028136 SIDDI RONG REANG 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3548191008 SIDDI RONG REANG ()
2 Ganganagar TR-04-001-027-007/34
(Tetuiya) 		3004001027NRG23270720220182490 27/07/2022 THOIYA BATI REANG 3004001027WL0028141 THOIYA BATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 03/08/2022 3548191007 THOIYA BATI REANG ()
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_270722FTO_73663 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 6360

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