Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_220923APB_FTO_132416
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-04-001-003-001/1
(Balaram) 		3004001000NRG24220920230438949 22/09/2023 Pranati Debnath 3004001WL026011 Pranati Debnath 00354 PUNB0058220 3180 3180 Processed 28/09/2023 5930023979 SATYENDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMBASSA TR-04-001-003-010/3
(Balaram) 		3004001000NRG24220920230438950 22/09/2023 KHANJANBATI TRIPURA 3004001WL026011 KHANJANBATI TRIPURA 00354 PUNB0058220 3180 3180 Processed 28/09/2023 5930023980 KHANJANBATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6360 6360
3 AMBASSA TR-04-001-003-001/1
(Balaram) 		3004001000NRG24220920230438948 22/09/2023 Satyendra Debnath 3004001WL026011 Satyendra Debnath 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5930023978 SATYENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_220923APB_FTO_132416 Punjab National Bank PUNB0058220 Ambassa 6360
2 AMBASSA TR3004001_220923APB_FTO_132416 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3180

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