Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:47 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_230922FTO_126519
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-04-001-012-009/1
(RAIPASSA) 		3004001000NRG23230920220354131 23/09/2022 Kamalmanti Molsom 3004001WL0044924 Kamalmanti Molsom 00459 ICIC00TSCBL 1050 1050 Processed 02/10/2022 5131598114 Kamalmanti Molsom ()
2 AMBASSA TR-04-001-012-010/40
(RAIPASSA) 		3004001000NRG23230920220354124 23/09/2022 Atwng Siam Molsom 3004001WL0044922 Atwng Siam Molsom 00459 ICIC00TSCBL 2100 2100 Processed 02/10/2022 5131598115 Atwng Siam Molsom ()
3 AMBASSA TR-04-001-012-011/126
(RAIPASSA) 		3004001000NRG23230920220354125 23/09/2022 Agrim daya Molsom 3004001WL0044922 Agrim daya Molsom 00459 ICIC00TSCBL 2100 2100 Processed 02/10/2022 5131598116 Agrim daya Molsom ()
4 AMBASSA TR-04-001-031-001/248
(RAIPASSA) 		3004001000NRG23230920220354126 23/09/2022 Paban Kanya Molsom 3004001WL0044922 Paban Kanya Molsom 00459 ICIC00TSCBL 2100 2100 Processed 02/10/2022 5131598113 Paban Kanya Molsom ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_230922FTO_126519 TRIPURA STATE CO-OPERATIVE BANK 7350

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