Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:41:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_190623FTO_46034
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-04-001-018-002/4
(Kulai R.F Extn.) 		3004001018NRG24190620230130393 19/06/2023 AMANJOY REANG 3004001018WL008371 AMANJOY REANG 00459 ICIC00TSCBL 1809 1809 Processed 27/06/2023 2797573510 AMANJOY REANG ()
2 AMBASSA TR-04-001-018-002/9
(Kulai R.F Extn.) 		3004001018NRG24190620230130425 19/06/2023 MARNATI REANG 3004001018WL008371 MARNATI REANG 00459 ICIC00TSCBL 1809 1809 Processed 27/06/2023 2797573509 MARNATI REANG ()
SubTotal 3618 3618
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_190623FTO_46034 TRIPURA STATE CO-OPERATIVE BANK 3618

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