Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:40:04 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_041023FTO_144055
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-04-001-019-003/104
(Lalchari) 		3004001019NRG24041020230494447 04/10/2023 KARTIK TELENGA 3004001019WL029867 KARTIK TELENGA 00354 PUNB0058220 2260 2260 Processed 11/11/2023 7375258466 KARTIK TELENGA ()
SubTotal 2260 2260
2 AMBASSA TR-04-001-019-003/47
(Lalchari) 		3004001019NRG24041020230494467 04/10/2023 BASANTI DEBBARMA 3004001019WL029871 BASANTI DEBBARMA 00354 PUNB0122320 2260 2260 Processed 11/11/2023 7375258468 BASANTI DEBBARMA ()
3 AMBASSA TR-04-001-019-003/55
(Lalchari) 		3004001019NRG24041020230494454 04/10/2023 LAITI DEBBARMA 3004001019WL029867 LAITI DEBBARMA 00354 PUNB0122320 2260 2260 Processed 11/11/2023 7375258467 LAITI DEBBARMA ()
SubTotal 4520 4520
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_041023FTO_144055 Punjab National Bank PUNB0058220 Ambassa 2260
2 AMBASSA TR3004001_041023FTO_144055 Punjab National Bank PUNB0122320 Sikaribari 4520

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