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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:41:15 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290523FTO_23201
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-04-001-008-004/25
(Harimangal) 		3004001008NRG24290520230071218 29/05/2023 BASTI RUNG REANG 3004001008WL005518 BASTI RUNG REANG 00459 ICIC00TSCBL 1970 1970 Processed 01/06/2023 2000540727 BASTI RUNG REANG ()
2 AMBASSA TR-04-001-008-007/43
(Harimangal) 		3004001008NRG24290520230071232 29/05/2023 Baikharung Reang 3004001008WL005518 Baikharung Reang 00459 ICIC00TSCBL 788 788 Processed 01/06/2023 2000540726 Baikharung Reang ()
SubTotal 2758 2758
Total 2758 2758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290523FTO_23201 TRIPURA STATE CO-OPERATIVE BANK 2758

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