Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:49 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290823FTO_107958
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-04-001-019-003/104
(Lalchari) 		3004001019NRG24290820230368712 29/08/2023 KARTIK TELENGA 3004001019WL020893 KARTIK TELENGA 00354 PUNB0058220 3390 3390 Processed 02/09/2023 5078605288 KARTIK TELENGA ()
SubTotal 3390 3390
2 AMBASSA TR-04-001-019-003/53
(Lalchari) 		3004001019NRG24290820230368015 29/08/2023 BIPAD DEBBARMA 3004001019WL020866 BIPAD DEBBARMA 00354 PUNB0122320 3390 3390 Processed 02/09/2023 5078605285 BIPAD DEBBARMA ()
3 AMBASSA TR-04-001-019-003/73
(Lalchari) 		3004001019NRG24290820230368133 29/08/2023 SUBODH DEBBARMA 3004001019WL020877 SUBODH DEBBARMA 00354 PUNB0122320 3390 3390 Processed 02/09/2023 5078605284 SUBODH DEBBARMA ()
4 AMBASSA TR-04-001-019-003/74
(Lalchari) 		3004001019NRG24290820230367969 29/08/2023 SUKANYA DEBBARMA 3004001019WL020862 SUKANYA DEBBARMA 00354 PUNB0122320 3390 3390 Processed 02/09/2023 5078605286 SUKANYA DEBBARMA ()
5 AMBASSA TR-04-001-019-003/96
(Lalchari) 		3004001019NRG24290820230368716 29/08/2023 MINA DEBBARMA 3004001019WL020893 MINA DEBBARMA 00354 PUNB0122320 3390 3390 Processed 02/09/2023 5078605283 MINA DEBBARMA ()
SubTotal 13560 13560
6 AMBASSA TR-04-001-019-003/118
(Lalchari) 		3004001019NRG24290820230368130 29/08/2023 BISWAJIT DEBBARMA 3004001019WL020876 BISWAJIT DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5078605287 BISWAJIT DEBBARMA ()
SubTotal 3390 3390
Total 20340 20340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290823FTO_107958 Punjab National Bank PUNB0058220 Ambassa 3390
2 AMBASSA TR3004001_290823FTO_107958 Punjab National Bank PUNB0122320 Sikaribari 13560
3 AMBASSA TR3004001_290823FTO_107958 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3390

Download In Excel