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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:53:14 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080523FTO_8835

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-04-001-012-006/139 (Kamalacharra)

3004001012NRG24080520230014675

08/05/2023

TARAPATI DEBBARMA

3004001012WL002169

TARAPATI DEBBARMA

00459

ICIC00TSCBL

1800

1800

Processed

13/05/2023

1523151939

TARAPATI DEBBARMA

()

2

AMBASSA

TR-04-001-012-008/153 (Kamalacharra)

3004001012NRG24080520230014707

08/05/2023

KABITA DAS

3004001012WL002169

KABITA DAS

00459

ICIC00TSCBL

2000

2000

Processed

13/05/2023

1523151938

KABITA DAS

()

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_080523FTO_8835	TRIPURA STATE CO-OPERATIVE BANK			3800

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