Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:29:36 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030823FTO_83699
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-04-001-007-006/32
(GurudhanPara) 		3004001007NRG24260720230250071 03/08/2023 RAMJOY TRIPURA 3004001WL0014063 RAMJOY TRIPURA 00458 PUNB0RRBTGB 1935 1935 Processed 25/08/2023 4800499196 RAMJOY TRIPURA ()
SubTotal 1935 1935
2 AMBASSA TR-04-001-007-006/43
(GurudhanPara) 		3004001007NRG24260720230250072 03/08/2023 SUBRATA TRIPURA 3004001WL0014063 SUBRATA TRIPURA 00691 IPOS0000001 1935 1935 Processed 24/08/2023 4800499197 SUBRATA TRIPURA ()
SubTotal 1935 1935
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_030823FTO_83699 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1935
2 AMBASSA TR3004001_030823FTO_83699 India Post Payments Bank IPOS0000001 Dharmanagar 1935

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