Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_241123FTO_169082
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-04-001-017-002/304
(Kulai) 		3004001017NRG24231120230582733 24/11/2023 SITAL DAS 3004001017WL035785 SITAL DAS 00089 CBIN0284442 3390 3390 Processed 17/01/2024 9619277638 SITAL DAS ()
SubTotal 3390 3390
2 AMBASSA TR-04-001-017-002/317
(Kulai) 		3004001017NRG24201120230577229 24/11/2023 ARUN CHAKRABORTY 3004001017WL035305 ARUN CHAKRABORTY 00354 PUNB0058220 3390 3390 Processed 17/01/2024 9619277639 ARUN CHAKRABORTY ()
3 AMBASSA TR-04-001-017-002/67
(Kulai) 		3004001017NRG24241120230583693 24/11/2023 JUMA RANI SAHA DEBNATH 3004001017WL035945 JUMA RANI SAHA DEBNATH 00354 PUNB0058220 2030 2030 Processed 17/01/2024 9619277640 JUMA RANI SAHA DEBNATH ()
SubTotal 5420 5420
4 AMBASSA TR-04-001-017-002/57
(Kulai) 		3004001017NRG24241120230583655 24/11/2023 SANTI BALA DEY 3004001017WL035940 SANTI BALA DEY 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619277641 SANTI BALA DEY ()
SubTotal 3390 3390
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_241123FTO_169082 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 AMBASSA TR3004001_241123FTO_169082 Punjab National Bank PUNB0058220 Ambassa 5420
3 AMBASSA TR3004001_241123FTO_169082 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3390

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