Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_120523FTO_11255
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-04-001-017-004/323
(Kulai) 		3004001017NRG24100520230016811 12/05/2023 Bina Bhowmik 3004001017WL002342 Bina Bhowmik 00089 CBIN0284442 792 792 Processed 17/05/2023 1639675102 Bina Bhowmik ()
SubTotal 792 792
2 AMBASSA TR-04-001-017-004/159
(Kulai) 		3004001017NRG24100520230016781 12/05/2023 ARABINDA NATH 3004001017WL002342 ARABINDA NATH 00458 PUNB0RRBTGB 792 792 Processed 17/05/2023 1639675106 ARABINDA NATH ()
3 AMBASSA TR-04-001-017-004/262
(Kulai) 		3004001017NRG24100520230016800 12/05/2023 PARTHA GOSWAMI 3004001017WL002342 PARTHA GOSWAMI 00458 PUNB0RRBTGB 1188 1188 Processed 17/05/2023 1639675105 PARTHA GOSWAMI ()
4 AMBASSA TR-04-001-017-004/310
(Kulai) 		3004001017NRG24100520230016810 12/05/2023 RUNA DAS 3004001017WL002342 RUNA DAS 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639675107 RUNA DAS ()
5 AMBASSA TR-04-001-017-004/331
(Kulai) 		3004001017NRG24100520230016812 12/05/2023 UMA RANI SHARMA 3004001017WL002342 UMA RANI SHARMA 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639675104 UMA RANI SHARMA ()
6 AMBASSA TR-04-001-017-004/78
(Kulai) 		3004001017NRG24100520230016823 12/05/2023 KRISHNA GOSWAMI 3004001017WL002342 KRISHNA GOSWAMI 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639675103 KRISHNA GOSWAMI ()
SubTotal 6138 6138
7 AMBASSA TR-04-001-017-004/67
(Kulai) 		3004001017NRG24100520230016818 12/05/2023 SHEFALI DAS 3004001017WL002342 SHEFALI DAS 00662 BDBL0001267 1188 1188 Processed 17/05/2023 1639675101 SHEFALI DAS ()
SubTotal 1188 1188
Total 8118 8118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_120523FTO_11255 Central Bank Of India CBIN0284442 Ambassa branch 792
2 AMBASSA TR3004001_120523FTO_11255 Tripura Gramin Bank PUNB0RRBTGB KULAI 6138
3 AMBASSA TR3004001_120523FTO_11255 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1188

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