Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:15 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_220623FTO_49151
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-04-001-010-001/38
(Jeolcharra) 		3004001010NRG24220620230143719 22/06/2023 Eswar Rung Reang 3004001010WL009036 Eswar Rung Reang 00078 CNRB0004186 2060 2060 Processed 27/06/2023 2797570178 Eswar Rung Reang ()
SubTotal 2060 2060
2 AMBASSA TR-04-001-010-001/34
(Jeolcharra) 		3004001010NRG24220620230143712 22/06/2023 Khalaiti Reang 3004001010WL009036 Khalaiti Reang 00089 CBIN0284442 2060 2060 Processed 27/06/2023 2797570176 Khalaiti Reang ()
3 AMBASSA TR-04-001-010-001/8
(Jeolcharra) 		3004001010NRG24220620230143684 22/06/2023 SAMANJOY REANG 3004001010WL009035 SAMANJOY REANG 00089 CBIN0284442 1980 1980 Processed 27/06/2023 2797570177 SAMANJOY REANG ()
SubTotal 4040 4040
4 AMBASSA TR-04-001-010-001/12
(Jeolcharra) 		3004001010NRG24220620230143665 22/06/2023 MISHI RUNG REANG 3004001010WL009035 MISHI RUNG REANG 00354 PUNB0058220 1980 1980 Processed 28/06/2023 2797570175 MISHI RUNG REANG ()
SubTotal 1980 1980
5 AMBASSA TR-04-001-010-001/28
(Jeolcharra) 		3004001010NRG24220620230143670 22/06/2023 Bichandra Reang 3004001010WL009035 Bichandra Reang 00415 SBIN0011797 1980 1980 Processed 27/06/2023 2797570179 MR BICHANDRA REANG ()
SubTotal 1980 1980
6 AMBASSA TR-04-001-010-001/13
(Jeolcharra) 		3004001010NRG24220620230143688 22/06/2023 DICHENDRA REANG 3004001010WL009036 DICHENDRA REANG 00462 UCBA0002832 2060 2060 Processed 27/06/2023 2797570180 DICHENDRA REANG ()
SubTotal 2060 2060
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_220623FTO_49151 Canara Bank CNRB0004186 Ambassa 2060
2 AMBASSA TR3004001_220623FTO_49151 Central Bank Of India CBIN0284442 Ambassa branch 4040
3 AMBASSA TR3004001_220623FTO_49151 Punjab National Bank PUNB0058220 Ambassa 1980
4 AMBASSA TR3004001_220623FTO_49151 State Bank of India SBIN0011797 AMBASSA 1980
5 AMBASSA TR3004001_220623FTO_49151 UCO Bank UCBA0002832 Ambassa 2060

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