Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:21:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_021023FTO_141312
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-04-001-003-004/12
(Balaram) 		3004001003NRG24021020230482080 02/10/2023 Shandya Rani Debbarma 3004001003WL028927 Shandya Rani Debbarma 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895323343 Shandya Rani Debbarma ()
2 AMBASSA TR-04-001-003-004/79
(Balaram) 		3004001003NRG24021020230482095 02/10/2023 SWANA KUMAR DEBBARMA 3004001003WL028927 SWANA KUMAR DEBBARMA 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895323345 SWANA KUMAR DEBBARMA ()
3 AMBASSA TR-04-001-003-004/9
(Balaram) 		3004001003NRG24021020230482098 02/10/2023 Sumitra Marak 3004001003WL028927 Sumitra Marak 00354 PUNB0058220 2050 2050 Processed 01/11/2023 6895323344 Sumitra Marak ()
SubTotal 6150 6150
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_021023FTO_141312 Punjab National Bank PUNB0058220 Ambassa 6150

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