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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:56:03 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_141223FTO_178442

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-04-001-018-001/24 (Kulai R.F Extn.)

3004001018NRG24141220230618700

14/12/2023

UTTAMRAI REANG

3004001018WL039102

UTTAMRAI REANG

00459

ICIC00TSCBL

2110

2110

Processed

16/03/2024

1898844247

UTTAMRAI REANG

()

SubTotal

2110

2110

Total

2110

2110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_141223FTO_178442	TRIPURA STATE CO-OPERATIVE BANK			2110

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