Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:03:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_221223FTO_182603
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-04-001-012-012/22
(Kamalacharra) 		3004001012NRG24221220230641356 22/12/2023 BISWAKAINA MOLSOM 3004001012WL040876 BISWAKAINA MOLSOM 00459 ICIC00TSCBL 2020 2020 Processed 16/03/2024 1898841473 BISWAKAINA MOLSOM ()
2 AMBASSA TR-04-001-012-012/43
(Kamalacharra) 		3004001012NRG24221220230641358 22/12/2023 Chandani Molsom 3004001012WL040876 Chandani Molsom 00459 ICIC00TSCBL 2020 2020 Processed 16/03/2024 1898841472 Chandani Molsom ()
SubTotal 4040 4040
Total 4040 4040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_221223FTO_182603 TRIPURA STATE CO-OPERATIVE BANK 4040

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