Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_090623FTO_37664
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-04-001-018-001/20
(Kulai R.F Extn.) 		3004001018NRG24090620230105271 09/06/2023 Haran Bati Reang 3004001018WL007317 Haran Bati Reang 00089 CBIN0284442 3390 3390 Processed 14/06/2023 2542948973 Haran Bati Reang ()
SubTotal 3390 3390
2 AMBASSA TR-04-001-018-011/24
(Kulai R.F Extn.) 		3004001018NRG24090620230105280 09/06/2023 PARESH KUMAR REANG 3004001018WL007317 PARESH KUMAR REANG 00458 PUNB0RRBTGB 3390 3390 Processed 14/06/2023 2542948974 PARESH KUMAR REANG ()
SubTotal 3390 3390
3 AMBASSA TR-04-001-018-007/88
(Kulai R.F Extn.) 		3004001018NRG24090620230105308 09/06/2023 DAHARUNG REANG 3004001018WL007319 DAHARUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/06/2023 2542948975 DAHARUNG REANG ()
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_090623FTO_37664 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 AMBASSA TR3004001_090623FTO_37664 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3390
3 AMBASSA TR3004001_090623FTO_37664 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3390

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