Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010623APB_FTO_27917
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-04-001-011-003/10
(Kachimcherra) 		3004001011NRG24300520230074349 01/06/2023 Pushpa Rani Debbarma 3004001011WL005764 Pushpa Rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2269661496 PUSHPARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-011-007/43
(Kachimcherra) 		3004001011NRG24300520230074347 01/06/2023 BENJAMIN MOG 3004001011WL005763 BENJAMIN MOG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2269661495 BENJAMIN MOG SO PAITU MOG TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-011-007/43
(Kachimcherra) 		3004001011NRG24300520230074346 01/06/2023 CHAYALAKSHI MOG 3004001011WL005763 CHAYALAKSHI MOG 00458 UTBI0RRBTGB 3180 3180 Processed 07/06/2023 2269661497 CHAYA LAXMI DEBBARMA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010623APB_FTO_27917 Tripura Gramin Bank UTBI0RRBTGB KULAI 9540

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