Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:30:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050923FTO_116060
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-04-001-018-001/237
(Kulai R.F Extn.) 		3004001018NRG24050920230396144 05/09/2023 Malirung 3004001WL0022863 Malirung 00459 ICIC00TSCBL 2050 2050 Processed 13/09/2023 5572061582 Malirung ()
2 AMBASSA TR-04-001-018-004/6
(Kulai R.F Extn.) 		3004001018NRG24050920230396149 05/09/2023 DABAITI REANG 3004001WL0022863 DABAITI REANG 00459 ICIC00TSCBL 2007 2007 Processed 13/09/2023 5572061583 DABAITI REANG ()
3 AMBASSA TR-04-001-018-012/137
(Kulai R.F Extn.) 		3004001018NRG24050920230396152 05/09/2023 CHANDRA SING MOLSOM 3004001WL0022863 CHANDRA SING MOLSOM 00459 ICIC00TSCBL 2010 2010 Processed 13/09/2023 5572061581 CHANDRA SING MOLSOM ()
SubTotal 6067 6067
Total 6067 6067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_050923FTO_116060 TRIPURA STATE CO-OPERATIVE BANK 6067

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