Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:56:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150723FTO_66639
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-04-001-026-001/41
(Sikaribari) 		3004001026NRG24150720230209306 15/07/2023 RANJIT KUMAR REANG 3004001026WL012334 RANJIT KUMAR REANG 00354 PUNB0122320 2100 2100 Processed 20/07/2023 3601507509 RANJIT KUMAR REANG ()
SubTotal 2100 2100
2 AMBASSA TR-04-001-026-008/48
(Sikaribari) 		3004001026NRG24150720230209344 15/07/2023 RAJU CHANDRA REANG 3004001026WL012334 RAJU CHANDRA REANG 00415 SBIN0011797 2100 2100 Processed 20/07/2023 3601507508 MR RAJU CHANDRA REANG ()
SubTotal 2100 2100
3 AMBASSA TR-04-001-026-005/12
(Sikaribari) 		3004001026NRG24150720230209337 15/07/2023 JELAI BATI REANG 3004001026WL012334 JELAI BATI REANG 00462 UCBA0002832 2100 2100 Processed 20/07/2023 3601507510 JELAI BATI REANG ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150723FTO_66639 Punjab National Bank PUNB0122320 Sikaribari 2100
2 AMBASSA TR3004001_150723FTO_66639 State Bank of India SBIN0011797 AMBASSA 2100
3 AMBASSA TR3004001_150723FTO_66639 UCO Bank UCBA0002832 Ambassa 2100

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