Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_181123FTO_166393
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-04-001-002-001/115
(Bagmara) 		3004001002NRG24181120230575373 18/11/2023 GOLAK MOLSOM 3004001WL0035030 GOLAK MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 17/01/2024 9619274058 GOLAK MOLSOM ()
2 AMBASSA TR-04-001-002-008/70
(Bagmara) 		3004001002NRG24181120230575374 18/11/2023 ARUN PAL 3004001WL0035030 ARUN PAL 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619274056 ARUN PAL ()
3 AMBASSA TR-04-001-002-008/70
(Bagmara) 		3004001002NRG24181120230575375 18/11/2023 ARUN PAL 3004001WL0035030 ARUN PAL 00459 ICIC00TSCBL 1582 1582 Processed 17/01/2024 9619274057 ARUN PAL ()
SubTotal 6972 6972
Total 6972 6972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_181123FTO_166393 TRIPURA STATE CO-OPERATIVE BANK 6972

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