Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:20:00 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290923FTO_138079

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-04-001-016-004/118 (Kathalbari)

3004001016NRG24250920230442746

29/09/2023

Khajindra Reang

3004001016WL026349

Khajindra Reang

00459

ICIC00TSCBL

3390

3390

Processed

01/11/2023

6895320200

Khajindra Reang

()

2

AMBASSA

TR-04-001-016-004/169 (Kathalbari)

3004001016NRG24250920230446169

29/09/2023

SANJOY REANG

3004001016WL026709

SANJOY REANG

00459

ICIC00TSCBL

3390

3390

Processed

01/11/2023

6895320199

SANJOY REANG

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_290923FTO_138079	TRIPURA STATE CO-OPERATIVE BANK			6780

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