Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_301123FTO_171443
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-04-001-012-006/138
(Kamalacharra) 		3004001012NRG24301120230590987 30/11/2023 HEMLATA DEBBARMA 3004001012WL036818 HEMLATA DEBBARMA 00459 ICIC00TSCBL 804 804 Processed 17/01/2024 9619279384 HEMLATA DEBBARMA ()
2 AMBASSA TR-04-001-012-012/43
(Kamalacharra) 		3004001012NRG24291120230589508 30/11/2023 Chandani Molsom 3004001012WL036649 Chandani Molsom 00459 ICIC00TSCBL 1005 1005 Processed 17/01/2024 9619279383 Chandani Molsom ()
SubTotal 1809 1809
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_301123FTO_171443 TRIPURA STATE CO-OPERATIVE BANK 1809

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