Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:47:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_091023FTO_148827
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-04-001-007-006/32
(GurudhanPara) 		3004001007NRG24091020230511206 09/10/2023 RAMJOY TRIPURA 3004001WL0030661 RAMJOY TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7409338154 RAMJOY TRIPURA ()
2 AMBASSA TR-04-001-007-006/32
(GurudhanPara) 		3004001007NRG24091020230511207 09/10/2023 RAMJOY TRIPURA 3004001WL0030661 RAMJOY TRIPURA 00458 PUNB0RRBTGB 2030 2030 Processed 12/11/2023 7409338155 RAMJOY TRIPURA ()
SubTotal 4060 4060
Total 4060 4060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_091023FTO_148827 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 4060

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