Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:09 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_270723FTO_76364
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-04-001-017-003/62
(Kulai) 		3004001029NRG24270720230256219 27/07/2023 RINKU SABDAKAR 3004001WL0014319 RINKU SABDAKAR 00089 CBIN0284442 2020 2020 Processed 23/08/2023 4772673184 RINKU SABDAKAR ()
SubTotal 2020 2020
2 AMBASSA TR-04-001-017-003/184
(Kulai) 		3004001029NRG24270720230256216 27/07/2023 ANJITA DEB 3004001WL0014319 ANJITA DEB 00458 PUNB0RRBTGB 1414 1414 Processed 24/08/2023 4772673186 ANJITA DEB ()
3 AMBASSA TR-04-001-017-003/32
(Kulai) 		3004001029NRG24270720230256217 27/07/2023 PUSPHA RANI SHABDAKAR 3004001WL0014319 PUSPHA RANI SHABDAKAR 00458 PUNB0RRBTGB 2020 2020 Processed 24/08/2023 4772673185 PUSPHA RANI SHABDAKAR ()
SubTotal 3434 3434
4 AMBASSA TR-04-001-017-003/33
(Kulai) 		3004001029NRG24270720230256218 27/07/2023 JABA RANI DEBNATH 3004001WL0014319 JABA RANI DEBNATH 00462 UCBA0002832 2020 2020 Processed 23/08/2023 4772673187 JABA RANI DEBNATH ()
SubTotal 2020 2020
Total 7474 7474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_270723FTO_76364 Central Bank Of India CBIN0284442 Ambassa branch 2020
2 AMBASSA TR3004001_270723FTO_76364 Tripura Gramin Bank PUNB0RRBTGB KULAI 3434
3 AMBASSA TR3004001_270723FTO_76364 UCO Bank UCBA0002832 Ambassa 2020

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