Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:10:10 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040923FTO_114619

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

AMBASSA

TR-04-001-010-001/23 (Jeolcharra)

3004001010NRG24040920230394402

04/09/2023

PURNARAM REANG

3004001010WL022676

PURNARAM REANG

00089

CBIN0284442

2100

2100

Processed

07/09/2023

5284525444

PURNARAM REANG

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_040923FTO_114619	Central Bank Of India	CBIN0284442	Ambassa branch	2100

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