Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030723FTO_57921
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-04-001-003-002/17
(Balaram) 		3004001003NRG24030720230184602 03/07/2023 RINKU MARAK 3004001003WL011054 RINKU MARAK 00089 CBIN0284442 3180 3180 Processed 11/07/2023 3325519289 RINKU MARAK ()
SubTotal 3180 3180
2 AMBASSA TR-04-001-003-002/18
(Balaram) 		3004001003NRG24030720230185044 03/07/2023 KRISHNA MARAK 3004001003WL011083 KRISHNA MARAK 00354 PUNB0058220 3180 3180 Processed 12/07/2023 3325519291 KRISHNA MARAK ()
3 AMBASSA TR-04-001-003-002/18
(Balaram) 		3004001003NRG24030720230185043 03/07/2023 Mrs Sabitri Marak 3004001003WL011083 Mrs Sabitri Marak 00354 PUNB0058220 3180 3180 Processed 12/07/2023 3325519290 Mrs Sabitri Marak ()
SubTotal 6360 6360
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_030723FTO_57921 Central Bank Of India CBIN0284442 Ambassa branch 3180
2 AMBASSA TR3004001_030723FTO_57921 Punjab National Bank PUNB0058220 Ambassa 6360

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