Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:23 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_200522FTO_18411
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-04-001-017-001/174
(Kulai) 		3004001029NRG23200520220031841 20/05/2022 DIBA SUTRADHAR 3004001029WL0007079 DIBA SUTRADHAR 00459 ICIC00TSCBL 1900 1900 Processed 25/05/2022 1504894326 DIBASUTRADHAR ()
2 AMBASSA TR-04-001-017-001/179
(Kulai) 		3004001029NRG23200520220031843 20/05/2022 GITA RANI DAS 3004001029WL0007079 GITA RANI DAS 00459 ICIC00TSCBL 1900 1900 Processed 25/05/2022 1504894327 GITARANIDAS ()
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_200522FTO_18411 TRIPURA STATE CO-OPERATIVE BANK 3800

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