Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:59:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_160823FTO_93296
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-04-001-021-001/122
(Paschim Lalchari) 		3004001021NRG24160820230323165 16/08/2023 DULAL DEB NATH 3004001021WL017494 DULAL DEB NATH 00458 PUNB0RRBTGB 1040 1040 Processed 25/08/2023 4800495842 DULAL DEB NATH ()
SubTotal 1040 1040
2 AMBASSA TR-04-001-021-001/69
(Paschim Lalchari) 		3004001021NRG24160820230323178 16/08/2023 Tapash Debnath 3004001021WL017494 Tapash Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 25/08/2023 4800495843 Tapash Debnath ()
SubTotal 1872 1872
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_160823FTO_93296 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1040
2 AMBASSA TR3004001_160823FTO_93296 Tripura Gramin Bank UTBI0RRBTGB KULAI 1872

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