Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_260523FTO_21249
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-04-001-010-004/2
(Jeolcharra) 		3004001010NRG24260520230062699 26/05/2023 Adhirong Reang 3004001010WL005077 Adhirong Reang 00459 ICIC00TSCBL 2100 2100 Processed 01/06/2023 2000541651 Adhirong Reang ()
2 AMBASSA TR-04-001-010-004/4
(Jeolcharra) 		3004001010NRG24260520230062514 26/05/2023 Khumbati Reang 3004001010WL005073 Khumbati Reang 00459 ICIC00TSCBL 2100 2100 Processed 01/06/2023 2000541653 Khumbati Reang ()
3 AMBASSA TR-04-001-010-004/45
(Jeolcharra) 		3004001010NRG24260520230062495 26/05/2023 Debendra Reang 3004001010WL005069 Debendra Reang 00459 ICIC00TSCBL 2100 2100 Processed 01/06/2023 2000541652 Debendra Reang ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_260523FTO_21249 TRIPURA STATE CO-OPERATIVE BANK 6300

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