Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:01 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150922FTO_114808
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-04-001-002-006/44
(Bagmara) 		3004001002NRG21210920210955058 15/09/2022 CHEITAIMOG 3004001WL039186 CHEITAIMOG 00459 ICIC00TSCBL 1800 1800 Processed 02/10/2022 5132197932 CHEITAIMOG ()
2 AMBASSA TR-04-001-026-003/29
(Sikaribari) 		3004001026NRG21081220210955059 15/09/2022 DUKHIRAM REANG 3004001WL039187 DUKHIRAM REANG 00459 ICIC00TSCBL 1830 1830 Processed 02/10/2022 5132197933 DUKHIRAM REANG ()
SubTotal 3630 3630
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150922FTO_114808 TRIPURA STATE CO-OPERATIVE BANK 3630

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