Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_180823FTO_97033
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-04-001-010-004/24
(Jeolcharra) 		3004001010NRG24180820230331350 18/08/2023 Sabitri Reang 3004001010WL017954 Sabitri Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830400541 Sabitri Reang ()
2 AMBASSA TR-04-001-010-004/28
(Jeolcharra) 		3004001010NRG24180820230331354 18/08/2023 Shirambati Reang 3004001010WL017954 Shirambati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830400540 Shirambati Reang ()
3 AMBASSA TR-04-001-010-004/4
(Jeolcharra) 		3004001010NRG24180820230331363 18/08/2023 Khumbati Reang 3004001010WL017954 Khumbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830400539 Khumbati Reang ()
4 AMBASSA TR-04-001-010-004/54
(Jeolcharra) 		3004001010NRG24180820230331372 18/08/2023 REJAN BATI REANG 3004001010WL017954 REJAN BATI REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830400543 REJAN BATI REANG ()
5 AMBASSA TR-04-001-010-004/9
(Jeolcharra) 		3004001010NRG24180820230331386 18/08/2023 Sailabati Reang 3004001010WL017954 Sailabati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830400542 Sailabati Reang ()
SubTotal 10300 10300
Total 10300 10300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_180823FTO_97033 TRIPURA STATE CO-OPERATIVE BANK 10300

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