Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_270723FTO_76440
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-04-001-009-001/7
(Jagannathpur) 		3004001009NRG24270720230256766 27/07/2023 BASANTI REANG 3004001WL0014342 BASANTI REANG 00354 PUNB0058220 2050 2050 Rejected 23/08/2023 4772672055 A/c Blocked or Frozen
SubTotal 2050 2050
2 AMBASSA TR-04-001-009-002/1
(Jagannathpur) 		3004001009NRG24270720230256767 27/07/2023 CHANDRA KISHOR JAMATIA 3004001WL0014342 CHANDRA KISHOR JAMATIA 00354 PUNB0122320 2050 2050 Processed 23/08/2023 4772672056 CHANDRA KISHOR JAMATIA ()
3 AMBASSA TR-04-001-009-005/180
(Jagannathpur) 		3004001009NRG24270720230256764 27/07/2023 UTTAM DAS 3004001WL0014342 UTTAM DAS 00354 PUNB0122320 2020 2020 Processed 23/08/2023 4772672058 UTTAM DAS ()
4 AMBASSA TR-04-001-009-005/22
(Jagannathpur) 		3004001009NRG24270720230256765 27/07/2023 MR ABDUL RAHIM 3004001WL0014342 MR ABDUL RAHIM 00354 PUNB0122320 2010 2010 Processed 23/08/2023 4772672057 MR ABDUL RAHIM ()
SubTotal 6080 6080
Total 8130 8130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_270723FTO_76440 Punjab National Bank PUNB0058220 Ambassa 2050
2 AMBASSA TR3004001_270723FTO_76440 Punjab National Bank PUNB0122320 Sikaribari 6080

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