Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_110823APB_FTO_89665
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-04-001-017-002/42
(Kulai) 		3004001017NRG24100820230306678 11/08/2023 SILA MALAKAR 3004001017WL016715 SILA MALAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4801672329 SILA MALAKAR D/O BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-017-004/213
(Kulai) 		3004001017NRG24100820230306680 11/08/2023 KULDIP MANDAL 3004001017WL016716 KULDIP MANDAL 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4801672330 KULDIP MANDAL S/O- KANAN MANDAL TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
3 AMBASSA TR-04-001-017-004/213
(Kulai) 		3004001017NRG24100820230306679 11/08/2023 SHIKHA DEBNATH MANDAL 3004001017WL016716 SHIKHA DEBNATH MANDAL 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801672328 SIKHA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 8362 8362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_110823APB_FTO_89665 Tripura Gramin Bank PUNB0RRBTGB KULAI 4972
2 AMBASSA TR3004001_110823APB_FTO_89665 Tripura Gramin Bank UTBI0RRBTGB KULAI 3390

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