Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210623FTO_47537
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-04-001-009-003/49
(Jagannathpur) 		3004001009NRG24210620230139644 21/06/2023 NIDANTA REANG 3004001WL0008802 NIDANTA REANG 00354 PUNB0122320 1680 1680 Processed 28/06/2023 2797571826 NIDANTA REANG ()
2 AMBASSA TR-04-001-009-005/22
(Jagannathpur) 		3004001009NRG24210620230139646 21/06/2023 MR ABDUL RAHIM 3004001WL0008802 MR ABDUL RAHIM 00354 PUNB0122320 2010 2010 Processed 28/06/2023 2797571825 MR ABDUL RAHIM ()
SubTotal 3690 3690
3 AMBASSA TR-04-001-009-001/14
(Jagannathpur) 		3004001009NRG24210620230139645 21/06/2023 ANJANA JAMATIA 3004001WL0008802 ANJANA JAMATIA 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797571827 ANJANA JAMATIA ()
SubTotal 3180 3180
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210623FTO_47537 Punjab National Bank PUNB0122320 Sikaribari 3690
2 AMBASSA TR3004001_210623FTO_47537 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3180

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