Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:26:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_230523FTO_17852
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-04-001-007-005/31
(GurudhanPara) 		3004001007NRG24220520230046180 23/05/2023 Arna laxmi Tripura 3004001007WL004248 Arna laxmi Tripura 00459 ICIC00TSCBL 3390 3390 Processed 26/05/2023 1879308162 Arna laxmi Tripura ()
2 AMBASSA TR-04-001-007-006/19
(GurudhanPara) 		3004001007NRG24220520230046190 23/05/2023 Ranga laxmi Tirpura 3004001007WL004256 Ranga laxmi Tirpura 00459 ICIC00TSCBL 3390 3390 Processed 26/05/2023 1879308163 Ranga laxmi Tirpura ()
3 AMBASSA TR-04-001-007-006/27
(GurudhanPara) 		3004001007NRG24220520230046168 23/05/2023 TUKTI TRIPURA 3004001007WL004239 TUKTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 26/05/2023 1879308160 TUKTI TRIPURA ()
4 AMBASSA TR-04-001-007-006/31
(GurudhanPara) 		3004001007NRG24220520230046174 23/05/2023 SACHINDRA TRIPURA 3004001007WL004243 SACHINDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 26/05/2023 1879308161 SACHINDRA TRIPURA ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_230523FTO_17852 TRIPURA STATE CO-OPERATIVE BANK 13560

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