Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040823FTO_84581
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-04-001-013-003/666
() 		3004001029NRG24040820230292451 04/08/2023 RINA GOUR 3004001029WL016132 RINA GOUR 00089 CBIN0284442 2030 2030 Processed 24/08/2023 4798181270 RINA GOUR ()
2 AMBASSA TR-04-001-017-001/168
(Kulai) 		3004001029NRG24040820230292466 04/08/2023 SUMA DEB ROY 3004001029WL016132 SUMA DEB ROY 00089 CBIN0284442 609 609 Processed 24/08/2023 4798181268 SUMA DEB ROY ()
3 AMBASSA TR-04-001-017-001/37
(Kulai) 		3004001029NRG24040820230292385 04/08/2023 RITA SUKLABAIDYA 3004001029WL016130 RITA SUKLABAIDYA 00089 CBIN0284442 2010 2010 Processed 24/08/2023 4798181269 RITA SUKLABAIDYA ()
SubTotal 4649 4649
4 AMBASSA TR-04-001-017-001/51
(Kulai) 		3004001029NRG24040820230292390 04/08/2023 LAXMI DEBNATH 3004001029WL016130 LAXMI DEBNATH 00458 PUNB0RRBTGB 1809 1809 Processed 25/08/2023 4798181271 LAXMI DEBNATH ()
SubTotal 1809 1809
5 AMBASSA TR-04-001-017-001/139
(Kulai) 		3004001029NRG24040820230292430 04/08/2023 RITA SUTRADHAR DAS 3004001029WL016131 RITA SUTRADHAR DAS 00458 UTBI0RRBTGB 2030 2030 Processed 25/08/2023 4798181276 RITA SUTRADHAR DAS ()
6 AMBASSA TR-04-001-017-001/14
(Kulai) 		3004001029NRG24040820230292464 04/08/2023 RATNA SUKLABAIDYA 3004001029WL016132 RATNA SUKLABAIDYA 00458 UTBI0RRBTGB 1827 1827 Processed 25/08/2023 4798181275 RATNA SUKLABAIDYA ()
7 AMBASSA TR-04-001-017-001/34
(Kulai) 		3004001029NRG24040820230292495 04/08/2023 KAJAL SUTRADHAR 3004001029WL016133 KAJAL SUTRADHAR 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4798181273 KAJAL SUTRADHAR ()
8 AMBASSA TR-04-001-017-001/89
(Kulai) 		3004001029NRG24040820230292508 04/08/2023 HARIPADA DEBNATH 3004001029WL016133 HARIPADA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4798181274 HARIPADA DEBNATH ()
SubTotal 7897 7897
9 AMBASSA TR-04-001-013-003/112
() 		3004001029NRG24040820230292443 04/08/2023 SANDHYA HAZRA 3004001029WL016132 SANDHYA HAZRA 00462 UCBA0002832 2030 2030 Processed 24/08/2023 4798181272 SANDHYA HAJRA ()
SubTotal 2030 2030
10 AMBASSA TR-04-001-013-003/165
() 		3004001029NRG24040820230292407 04/08/2023 Anita Chakraborty 3004001029WL016131 Anita Chakraborty 00662 BDBL0001267 2030 2030 Processed 24/08/2023 4798181267 Anita Chakraborty ()
11 AMBASSA TR-04-001-017-001/155
(Kulai) 		3004001029NRG24040820230292433 04/08/2023 MIRA CHANDA 3004001029WL016131 MIRA CHANDA 00662 BDBL0001267 2030 2030 Processed 24/08/2023 4798181266 MIRA CHANDA ()
SubTotal 4060 4060
Total 20445 20445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040823FTO_84581 Central Bank Of India CBIN0284442 Ambassa branch 4649
2 AMBASSA TR3004001_040823FTO_84581 Tripura Gramin Bank PUNB0RRBTGB KULAI 1809
3 AMBASSA TR3004001_040823FTO_84581 Tripura Gramin Bank UTBI0RRBTGB KULAI 7897
4 AMBASSA TR3004001_040823FTO_84581 UCO Bank UCBA0002832 Ambassa 2030
5 AMBASSA TR3004001_040823FTO_84581 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 4060

Download In Excel