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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290923FTO_138969
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-04-001-007-002/104
(GurudhanPara) 		3004001007NRG24290920230467297 29/09/2023 PARADHANI TRIPURA 3004001007WL028151 PARADHANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 01/11/2023 6895320442 PARADHANI TRIPURA ()
2 AMBASSA TR-04-001-007-002/277
(GurudhanPara) 		3004001007NRG24290920230467951 29/09/2023 Hemari Tripura 3004001007WL028193 Hemari Tripura 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895320443 Hemari Tripura ()
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290923FTO_138969 TRIPURA STATE CO-OPERATIVE BANK 4040

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