Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040423FTO_503
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-04-001-017-003/62
(Kulai) 		3004001029NRG23040420230684775 04/04/2023 RINKU SABDAKAR 3004001WL0065968 RINKU SABDAKAR 00089 CBIN0284442 1920 1920 Processed 05/05/2023 1236537099 RINKU SABDAKAR ()
SubTotal 1920 1920
2 AMBASSA TR-04-001-017-003/32
(Kulai) 		3004001029NRG23040420230684774 04/04/2023 PUSPHA RANI SHABDAKAR 3004001WL0065968 PUSPHA RANI SHABDAKAR 00458 PUNB0RRBTGB 1920 1920 Processed 05/05/2023 1236537098 PUSPHA RANI SHABDAKAR ()
SubTotal 1920 1920
3 AMBASSA TR-04-001-017-003/33
(Kulai) 		3004001029NRG23040420230684776 04/04/2023 JABA RANI DEBNATH 3004001WL0065968 JABA RANI DEBNATH 00462 UCBA0002832 1344 1344 Processed 05/05/2023 1236537097 JABA RANI DEBNATH ()
SubTotal 1344 1344
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040423FTO_503 Central Bank Of India CBIN0284442 Ambassa branch 1920
2 AMBASSA TR3004001_040423FTO_503 Tripura Gramin Bank PUNB0RRBTGB KULAI 1920
3 AMBASSA TR3004001_040423FTO_503 UCO Bank UCBA0002832 Ambassa 1344

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