Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_020523FTO_6230
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-04-001-026-003/30
(Sikaribari) 		3004001026NRG24020520230009975 02/05/2023 DHANYARUNG REANG 3004001026WL001536 DHANYARUNG REANG 00459 ICIC00TSCBL 603 603 Processed 13/05/2023 1523150852 DHANYARUNG REANG ()
2 AMBASSA TR-04-001-026-003/89
(Sikaribari) 		3004001026NRG24020520230010007 02/05/2023 Jaina rung Reang 3004001026WL001536 Jaina rung Reang 00459 ICIC00TSCBL 2010 2010 Processed 13/05/2023 1523150850 Jaina rung Reang ()
3 AMBASSA TR-04-001-026-007/200
(Sikaribari) 		3004001026NRG24010520230008102 02/05/2023 JADHU DEBBARMA 3004001026WL001383 JADHU DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523150851 JADHU DEBBARMA ()
SubTotal 4613 4613
Total 4613 4613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_020523FTO_6230 TRIPURA STATE CO-OPERATIVE BANK 4613

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