Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_131023FTO_154578
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-04-001-012-009/202
(RAIPASSA) 		3004001031NRG24131020230537347 13/10/2023 AMIR MOLSOM 3004001031WL031841 AMIR MOLSOM 00078 CNRB0004186 1407 1407 Processed 13/11/2023 7460903729 AMIR MOLSOM ()
2 AMBASSA TR-04-001-012-010/39
(RAIPASSA) 		3004001031NRG24131020230537988 13/10/2023 JUBER HARI MOLSOM 3004001031WL031855 JUBER HARI MOLSOM 00078 CNRB0004186 1800 1800 Rejected 13/11/2023 7460903728 Account closed
SubTotal 3207 3207
Total 3207 3207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_131023FTO_154578 Canara Bank CNRB0004186 Ambassa 3207

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