Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:59 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_161223FTO_179639
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-04-001-003-002/101
(Balaram)
3004001003NRG24161220230624256 16/12/2023 SURAJ MARAK 3004001003WL039640 SURAJ MARAK 00354 PUNB0058220 2060 2060 Processed 16/03/2024 1898843630 SURAJ MARAK ()
2 AMBASSA TR-04-001-003-002/28
(Balaram)
3004001003NRG24161220230624268 16/12/2023 LOKASWARI DEBBARMA 3004001003WL039640 LOKASWARI DEBBARMA 00354 PUNB0058220 2060 2060 Processed 16/03/2024 1898843628 LOKASWARI DEBBARMA ()
3 AMBASSA TR-04-001-003-004/12
(Balaram)
3004001003NRG24161220230624313 16/12/2023 Shandya Rani Debbarma 3004001003WL039641 Shandya Rani Debbarma 00354 PUNB0058220 1224 1224 Processed 16/03/2024 1898843625 Shandya Rani Debbarma ()
4 AMBASSA TR-04-001-003-004/42
(Balaram)
3004001003NRG24161220230624326 16/12/2023 Krishna Mohan Debbarma 3004001003WL039641 Krishna Mohan Debbarma 00354 PUNB0058220 2040 2040 Processed 16/03/2024 1898843626 Krishna Mohan Debbarma ()
5 AMBASSA TR-04-001-003-004/79
(Balaram)
3004001003NRG24161220230624328 16/12/2023 SWANA KUMAR DEBBARMA 3004001003WL039641 SWANA KUMAR DEBBARMA 00354 PUNB0058220 2040 2040 Processed 16/03/2024 1898843629 SWANA KUMAR DEBBARMA ()
6 AMBASSA TR-04-001-003-004/9
(Balaram)
3004001003NRG24161220230624330 16/12/2023 Sumitra Marak 3004001003WL039641 Sumitra Marak 00354 PUNB0058220 2040 2040 Processed 16/03/2024 1898843627 Sumitra Marak ()
SubTotal 11464 11464
Total 11464 11464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_161223FTO_179639 Punjab National Bank PUNB0058220 Ambassa 11464

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