Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:57:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_240723FTO_73595
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-04-001-002-004/21
(Bagmara) 		3004001002NRG24240720230242848 24/07/2023 RAMENJOY REANG 3004001002WL013693 RAMENJOY REANG 00354 PUNB0058220 1818 1818 Processed 23/08/2023 4774459753 RAMENJOY REANG ()
SubTotal 1818 1818
2 AMBASSA TR-04-001-002-004/26
(Bagmara) 		3004001002NRG24240720230242853 24/07/2023 JONATA REANG 3004001002WL013693 JONATA REANG 00415 SBIN0011797 2020 2020 Processed 23/08/2023 4774459754 MR JONATA REANG ()
SubTotal 2020 2020
3 AMBASSA TR-04-001-002-004/3
(Bagmara) 		3004001002NRG24240720230242857 24/07/2023 GOBINDA REANG 3004001002WL013693 GOBINDA REANG 00462 UCBA0002832 2020 2020 Processed 23/08/2023 4774459755 GOVINDA REANG ()
4 AMBASSA TR-04-001-002-006/68
(Bagmara) 		3004001002NRG24240720230242951 24/07/2023 ALOANG MOG 3004001002WL013694 ALOANG MOG 00462 UCBA0002832 2000 2000 Processed 23/08/2023 4774459756 ALOANG MOG ()
SubTotal 4020 4020
Total 7858 7858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_240723FTO_73595 Punjab National Bank PUNB0058220 Ambassa 1818
2 AMBASSA TR3004001_240723FTO_73595 State Bank of India SBIN0011797 AMBASSA 2020
3 AMBASSA TR3004001_240723FTO_73595 UCO Bank UCBA0002832 Ambassa 4020

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