Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_240523FTO_19530
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-04-001-009-005/186
(Jagannathpur) 		3004001009NRG24240520230055488 24/05/2023 GADIRUNG REANG 3004001009WL004660 GADIRUNG REANG 00459 ICIC00TSCBL 615 615 Processed 30/05/2023 1945906112 GADIRUNG REANG ()
2 AMBASSA TR-04-001-009-005/259
(Jagannathpur) 		3004001009NRG24240520230055141 24/05/2023 MAPA JAY TRIPURA 3004001009WL004649 MAPA JAY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 30/05/2023 1945906109 MAPA JAY TRIPURA ()
3 AMBASSA TR-04-001-009-005/260
(Jagannathpur) 		3004001009NRG24240520230055142 24/05/2023 ALENJOY TRIPURA 3004001009WL004649 ALENJOY TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 30/05/2023 1945906107 ALENJOY TRIPURA ()
4 AMBASSA TR-04-001-009-005/263
(Jagannathpur) 		3004001009NRG24240520230055143 24/05/2023 Dhanabati Tripura 3004001009WL004649 Dhanabati Tripura 00459 ICIC00TSCBL 1950 1950 Processed 30/05/2023 1945906111 Dhanabati Tripura ()
5 AMBASSA TR-04-001-009-005/264
(Jagannathpur) 		3004001009NRG24240520230055518 24/05/2023 Shaila Bati Reang 3004001009WL004660 Shaila Bati Reang 00459 ICIC00TSCBL 1230 1230 Processed 30/05/2023 1945906108 Shaila Bati Reang ()
6 AMBASSA TR-04-001-009-005/270-B
(Jagannathpur) 		3004001009NRG24240520230055521 24/05/2023 JARMEJOY REANG 3004001009WL004660 JARMEJOY REANG 00459 ICIC00TSCBL 2050 2050 Processed 30/05/2023 1945906110 JARMEJOY REANG ()
SubTotal 9745 9745
Total 9745 9745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_240523FTO_19530 TRIPURA STATE CO-OPERATIVE BANK 9745

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