Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:54 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_141023FTO_155159
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-04-001-002-004/3
(Bagmara) 		3004001002NRG24141020230539792 14/10/2023 NADI RONG REANG 3004001002WL031938 NADI RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2023 6975102514 NADI RONG REANG ()
2 AMBASSA TR-04-001-002-005/6
(Bagmara) 		3004001002NRG24141020230539846 14/10/2023 DHANURAM REANG 3004001002WL031939 DHANURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2023 6975102515 DHANURAM REANG ()
3 AMBASSA TR-04-001-002-007/13
(Bagmara) 		3004001002NRG24141020230539907 14/10/2023 SUMTINSIEM HALAM 3004001002WL031941 SUMTINSIEM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2023 6975102517 SUMTINSIEM HALAM ()
4 AMBASSA TR-04-001-002-007/32
(Bagmara) 		3004001002NRG24141020230539850 14/10/2023 BALARAMBUM HALAM 3004001002WL031939 BALARAMBUM HALAM 00459 ICIC00TSCBL 2000 2000 Processed 03/11/2023 6975102516 BALARAMBUM HALAM ()
5 AMBASSA TR-04-001-002-009/59
(Bagmara) 		3004001002NRG24141020230539873 14/10/2023 LALJAYKHAN HALAM 3004001002WL031939 LALJAYKHAN HALAM 00459 ICIC00TSCBL 1800 1800 Processed 03/11/2023 6975102518 LALJAYKHAN HALAM ()
SubTotal 9800 9800
Total 9800 9800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_141023FTO_155159 TRIPURA STATE CO-OPERATIVE BANK 9800

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