Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010623FTO_28555
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-04-001-020-002/113
(Paschim Balaram) 		3004001020NRG24010620230083934 01/06/2023 SABHARANI DEBBARMA 3004001020WL006167 SABHARANI DEBBARMA 00459 ICIC00TSCBL 1560 1560 Processed 07/06/2023 2268359515 SABHARANI DEBBARMA ()
2 AMBASSA TR-04-001-020-003/60
(Paschim Balaram) 		3004001020NRG24010620230083914 01/06/2023 SUMA RANI DEB NATH 3004001020WL006166 SUMA RANI DEB NATH 00459 ICIC00TSCBL 2050 2050 Processed 07/06/2023 2268359514 SUMA RANI DEB NATH ()
SubTotal 3610 3610
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010623FTO_28555 TRIPURA STATE CO-OPERATIVE BANK 3610

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