Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290823FTO_107815
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-04-001-002-006/24
(Bagmara) 		3004001002NRG24290820230369369 29/08/2023 MRASANAI MOG 3004001WL0020934 MRASANAI MOG 00462 UCBA0002832 2000 2000 Processed 02/09/2023 5078605027 MRASANAI MOG ()
2 AMBASSA TR-04-001-002-006/44
(Bagmara) 		3004001002NRG24290820230369370 29/08/2023 RAMESU MOG 3004001WL0020934 RAMESU MOG 00462 UCBA0002832 1800 1800 Processed 02/09/2023 5078605028 RAMESU MOG ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290823FTO_107815 UCO Bank UCBA0002832 Ambassa 3800

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