Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310823FTO_110016
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-04-001-012-006/76
(Kamalacharra) 		3004001012NRG24300820230376920 31/08/2023 Manoji Molsom 3004001012WL021464 Manoji Molsom 00459 ICIC00TSCBL 2200 2200 Processed 05/09/2023 5200989892 Manoji Molsom ()
2 AMBASSA TR-04-001-012-008/153
(Kamalacharra) 		3004001012NRG24300820230372693 31/08/2023 KABITA DAS 3004001012WL021219 KABITA DAS 00459 ICIC00TSCBL 1200 1200 Processed 05/09/2023 5200989893 KABITA DAS ()
3 AMBASSA TR-04-001-012-012/30
(Kamalacharra) 		3004001012NRG24300820230376923 31/08/2023 Sukriti Molsom 3004001012WL021464 Sukriti Molsom 00459 ICIC00TSCBL 2200 2200 Processed 05/09/2023 5200989891 Sukriti Molsom ()
SubTotal 5600 5600
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_310823FTO_110016 TRIPURA STATE CO-OPERATIVE BANK 5600

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