Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:06 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040823FTO_84891
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-04-001-010-006/48
(Jeolcharra) 		3004001010NRG24040820230292771 04/08/2023 Sachirani Debbarma 3004001010WL016139 Sachirani Debbarma 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4798182320 Sachirani Debbarma ()
2 AMBASSA TR-04-001-010-006/57
(Jeolcharra) 		3004001010NRG24040820230292773 04/08/2023 Sarmila Reang 3004001010WL016139 Sarmila Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4798182319 Sarmila Reang ()
3 AMBASSA TR-04-001-010-006/82
(Jeolcharra) 		3004001010NRG24040820230292785 04/08/2023 AMIT DEBBARMA 3004001010WL016139 AMIT DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4798182318 AMIT DEBBARMA ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040823FTO_84891 TRIPURA STATE CO-OPERATIVE BANK 5000

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