Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210623FTO_48216
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-04-001-012-006/35
(Kamalacharra) 		3004001012NRG24210620230141064 21/06/2023 GIAN KAINA KUKI 3004001012WL008883 GIAN KAINA KUKI 00459 ICIC00TSCBL 3300 3300 Processed 27/06/2023 2797573107 GIAN KAINA KUKI ()
2 AMBASSA TR-04-001-012-006/52
(Kamalacharra) 		3004001012NRG24210620230141047 21/06/2023 Mika Debbarma 3004001012WL008873 Mika Debbarma 00459 ICIC00TSCBL 3300 3300 Processed 27/06/2023 2797573106 Mika Debbarma ()
3 AMBASSA TR-04-001-012-006/80
(Kamalacharra) 		3004001012NRG24210620230141061 21/06/2023 RAJYAPATI MOLSOM 3004001012WL008882 RAJYAPATI MOLSOM 00459 ICIC00TSCBL 3300 3300 Processed 27/06/2023 2797573108 RAJYAPATI MOLSOM ()
4 AMBASSA TR-04-001-012-012/22
(Kamalacharra) 		3004001012NRG24210620230141223 21/06/2023 BISWAKAINA MOLSOM 3004001012WL008891 BISWAKAINA MOLSOM 00459 ICIC00TSCBL 3300 3300 Processed 27/06/2023 2797573105 BISWAKAINA MOLSOM ()
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210623FTO_48216 TRIPURA STATE CO-OPERATIVE BANK 13200

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