Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:47:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_200923FTO_129581
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-04-001-017-003/31
(Kulai) 		3004001029NRG24200920230428117 20/09/2023 SHILPI DAS 3004001029WL025218 SHILPI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5929608706 SHILPI DAS ()
2 AMBASSA TR-04-001-017-003/85
(Kulai) 		3004001029NRG24200920230428455 20/09/2023 GITA SABDAKAR 3004001029WL025244 GITA SABDAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5929608705 GITA SABDAKAR ()
SubTotal 6780 6780
3 AMBASSA TR-04-001-017-003/26
(Kulai) 		3004001029NRG24200920230428114 20/09/2023 REKHA SABDAKAR 3004001029WL025218 REKHA SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5929608707 REKHA SABDAKAR ()
4 AMBASSA TR-04-001-017-003/79
(Kulai) 		3004001029NRG24200920230428451 20/09/2023 RAJENDRA SABDAKAR 3004001029WL025244 RAJENDRA SABDAKAR 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5929608708 RAJENDRA SABDAKAR ()
SubTotal 6780 6780
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_200923FTO_129581 Tripura Gramin Bank PUNB0RRBTGB KULAI 6780
2 AMBASSA TR3004001_200923FTO_129581 Tripura Gramin Bank UTBI0RRBTGB KULAI 6780

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