Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:53 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010822FTO_78513
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-04-001-019-005/63
(Lalchari) 		3004001019NRG23300720220196196 01/08/2022 ANU RANI MOG 3004001019WL0029990 ANU RANI MOG 00459 ICIC00TSCBL 2756 2756 Processed 05/08/2022 3631079320 ANU RANI MOG ()
2 AMBASSA TR-04-001-019-005/76-B
(Lalchari) 		3004001019NRG23010820220206590 01/08/2022 MRS.SANDHYA MALA CHAKMA 3004001019WL0030946 MRS.SANDHYA MALA CHAKMA 00459 ICIC00TSCBL 2756 2756 Processed 05/08/2022 3631079322 MRS.SANDHYA MALA CHAKMA ()
3 AMBASSA TR-04-001-019-008/14
(Lalchari) 		3004001019NRG23300720220196424 01/08/2022 PAISENDA MOG 3004001019WL0030013 PAISENDA MOG 00459 ICIC00TSCBL 3180 3180 Processed 05/08/2022 3631079321 PAISENDA MOG ()
4 AMBASSA TR-04-001-019-008/22
(Lalchari) 		3004001019NRG23010820220206581 01/08/2022 KUMARI REANG 3004001019WL0030940 KUMARI REANG 00459 ICIC00TSCBL 2756 2756 Processed 05/08/2022 3631079323 KUMARI REANG ()
SubTotal 11448 11448
Total 11448 11448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010822FTO_78513 TRIPURA STATE CO-OPERATIVE BANK 11448

Download In Excel