Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_180923FTO_127155
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-04-001-023-001/125
(Purba Nalicharra) 		3004001030NRG24170920230419030 18/09/2023 RATNA BANIK 3004001WL0024682 RATNA BANIK 00354 PUNB0058220 3180 3180 Processed 23/09/2023 5834411330 RATNA BANIK ()
SubTotal 3180 3180
2 AMBASSA TR-04-001-023-002/41
(Purba Nalicharra) 		3004001030NRG24170920230419031 18/09/2023 SUSHAMA SEN 3004001WL0024682 SUSHAMA SEN 00462 UCBA0002832 2030 2030 Processed 23/09/2023 5834411331 SUSHAMA SEN ()
SubTotal 2030 2030
Total 5210 5210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_180923FTO_127155 Punjab National Bank PUNB0058220 Ambassa 3180
2 AMBASSA TR3004001_180923FTO_127155 UCO Bank UCBA0002832 Ambassa 2030

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