Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_090623FTO_37634
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) 		3004001007NRG24090620230105226 09/06/2023 Arna laxmi Tripura 3004001007WL007304 Arna laxmi Tripura 00459 ICIC00TSCBL 3390 3390 Processed 14/06/2023 2542948970 Arna laxmi Tripura ()
2 AMBASSA TR-04-001-007-006/19
(GurudhanPara) 		3004001007NRG24090620230105234 09/06/2023 Ranga laxmi Tirpura 3004001007WL007309 Ranga laxmi Tirpura 00459 ICIC00TSCBL 3164 3164 Processed 14/06/2023 2542948972 Ranga laxmi Tirpura ()
3 AMBASSA TR-04-001-007-006/27
(GurudhanPara) 		3004001007NRG24090620230105183 09/06/2023 TUKTI TRIPURA 3004001007WL007299 TUKTI TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 14/06/2023 2542948968 TUKTI TRIPURA ()
4 AMBASSA TR-04-001-007-006/31
(GurudhanPara) 		3004001007NRG24090620230105222 09/06/2023 SACHINDRA TRIPURA 3004001007WL007302 SACHINDRA TRIPURA 00459 ICIC00TSCBL 3164 3164 Processed 14/06/2023 2542948969 SACHINDRA TRIPURA ()
5 AMBASSA TR-04-001-007-006/42
(GurudhanPara) 		3004001007NRG24090620230105235 09/06/2023 BALENSHRI TRIPURA 3004001007WL007310 BALENSHRI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 14/06/2023 2542948971 BALENSHRI TRIPURA ()
SubTotal 16272 16272
Total 16272 16272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_090623FTO_37634 TRIPURA STATE CO-OPERATIVE BANK 16272

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