Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:42 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030723FTO_57929
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-04-001-003-007/12
(Balaram) 		3004001003NRG24010720230182803 03/07/2023 CHAN MOHAN TRIPURA 3004001WL0010990 CHAN MOHAN TRIPURA 00078 CNRB0004186 1809 1809 Processed 11/07/2023 3325519417 CHAN MOHAN TRIPURA ()
SubTotal 1809 1809
2 AMBASSA TR-04-001-003-004/18
(Balaram) 		3004001003NRG24010720230182802 03/07/2023 Sabita Debbarma 3004001WL0010990 Sabita Debbarma 00354 PUNB0058220 2100 2100 Processed 12/07/2023 3325519418 Sabita Debbarma ()
3 AMBASSA TR-04-001-003-009/7
(Balaram) 		3004001003NRG24010720230182805 03/07/2023 ALAMOHAN TRIPURA 3004001WL0010990 ALAMOHAN TRIPURA 00354 PUNB0058220 1800 1800 Processed 12/07/2023 3325519419 ALAMOHAN TRIPURA ()
SubTotal 3900 3900
Total 5709 5709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_030723FTO_57929 Canara Bank CNRB0004186 Ambassa 1809
2 AMBASSA TR3004001_030723FTO_57929 Punjab National Bank PUNB0058220 Ambassa 3900

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