Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:40 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_031023FTO_142730
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-04-001-017-001/54
(Kulai) 		3004001029NRG24031020230487434 03/10/2023 INDRA RANI DEBBARMA 3004001WL0029367 INDRA RANI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Rejected 10/11/2023 7375260059 Account closed
2 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24031020230487435 03/10/2023 SMT HELEN DAS 3004001WL0029367 SMT HELEN DAS 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7375260058 SMT HELEN DAS ()
SubTotal 6780 6780
3 AMBASSA TR-04-001-017-003/33
(Kulai) 		3004001029NRG24031020230487436 03/10/2023 JABA RANI DEBNATH 3004001WL0029367 JABA RANI DEBNATH 00462 UCBA0002832 1818 1818 Processed 11/11/2023 7375260060 JABA RANI DEBNATH ()
SubTotal 1818 1818
Total 8598 8598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_031023FTO_142730 Tripura Gramin Bank PUNB0RRBTGB KULAI 6780
2 AMBASSA TR3004001_031023FTO_142730 UCO Bank UCBA0002832 Ambassa 1818

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