Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:06:43 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250923FTO_133660

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-04-001-017-002/304 (Kulai)

3004001017NRG24250920230443956

25/09/2023

SITAL DAS

3004001017WL026412

SITAL DAS

00089

CBIN0284442

3390

3390

Processed

30/09/2023

5962057805

SITAL DAS

()

SubTotal

3390

3390

2

AMBASSA

TR-04-001-017-002/317 (Kulai)

3004001017NRG24250920230443995

25/09/2023

ARUN CHAKRABORTY

3004001017WL026415

ARUN CHAKRABORTY

00354

PUNB0058220

3390

3390

Processed

30/09/2023

5962057804

ARUN CHAKRABORTY

()

SubTotal

3390

3390

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_250923FTO_133660	Central Bank Of India	CBIN0284442	Ambassa branch	3390
2	AMBASSA	TR3004001_250923FTO_133660	Punjab National Bank	PUNB0058220	Ambassa	3390

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