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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:41:37 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_140923FTO_123549

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-04-001-012-006/76 (Kamalacharra)

3004001012NRG24140920230410253

14/09/2023

Manoji Molsom

3004001012WL024032

Manoji Molsom

00459

ICIC00TSCBL

2200

2200

Processed

21/09/2023

5800895495

Manoji Molsom

()

2

AMBASSA

TR-04-001-012-012/30 (Kamalacharra)

3004001012NRG24140920230410256

14/09/2023

Sukriti Molsom

3004001012WL024032

Sukriti Molsom

00459

ICIC00TSCBL

2200

2200

Processed

21/09/2023

5800895494

Sukriti Molsom

()

SubTotal

4400

4400

Total

4400

4400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_140923FTO_123549	TRIPURA STATE CO-OPERATIVE BANK			4400

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