Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_031023FTO_142320
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-04-001-017-004/323
(Kulai) 		3004001017NRG24031020230485627 03/10/2023 Bina Bhowmik 3004001017WL029141 Bina Bhowmik 00089 CBIN0284442 1010 1010 Processed 11/11/2023 7375259992 Bina Bhowmik ()
SubTotal 1010 1010
2 AMBASSA TR-04-001-017-004/270
(Kulai) 		3004001017NRG24031020230485679 03/10/2023 FALGUNI BISWAS DAS 3004001017WL029143 FALGUNI BISWAS DAS 00458 PUNB0RRBTGB 1212 1212 Processed 12/11/2023 7375259994 FALGUNI BISWAS DAS ()
SubTotal 1212 1212
3 AMBASSA TR-04-001-017-004/155
(Kulai) 		3004001017NRG24031020230485600 03/10/2023 SABITA DEBNATH 3004001017WL029141 SABITA DEBNATH 00458 UTBI0RRBTGB 1414 1414 Processed 12/11/2023 7375259993 SABITA DEBNATH ()
SubTotal 1414 1414
Total 3636 3636

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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_142320 Central Bank Of India CBIN0284442 Ambassa branch 1010
2 AMBASSA TR3004001_031023FTO_142320 Tripura Gramin Bank PUNB0RRBTGB KULAI 1212
3 AMBASSA TR3004001_031023FTO_142320 Tripura Gramin Bank UTBI0RRBTGB KULAI 1414

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