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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:53:47 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_170423FTO_2030

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-04-001-012-010/71 (RAIPASSA)

3004001031NRG24170420230001178

17/04/2023

Tabaham Molsom

3004001031WL000294

Tabaham Molsom

00459

ICIC00TSCBL

1890

1890

Processed

12/05/2023

1486938148

Tabaham Molsom

()

2

AMBASSA

TR-04-001-012-011/40 (RAIPASSA)

3004001031NRG24170420230000968

17/04/2023

Humletdhan Molsom

3004001031WL000277

Humletdhan Molsom

00459

ICIC00TSCBL

2080

2080

Processed

12/05/2023

1486938149

Humletdhan Molsom

()

SubTotal

3970

3970

Total

3970

3970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_170423FTO_2030	TRIPURA STATE CO-OPERATIVE BANK			3970

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