Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_121223FTO_177066
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) 		3004001017NRG24121220230613817 12/12/2023 Bina Bhowmik 3004001017WL038858 Bina Bhowmik 00089 CBIN0284442 1616 1616 Processed 29/02/2024 1107136651 Bina Bhowmik ()
SubTotal 1616 1616
2 AMBASSA TR-04-001-017-004/270
(Kulai) 		3004001017NRG24121220230613779 12/12/2023 FALGUNI BISWAS DAS 3004001017WL038856 FALGUNI BISWAS DAS 00458 PUNB0RRBTGB 1818 1818 Processed 01/03/2024 1107136653 FALGUNI BISWAS DAS ()
SubTotal 1818 1818
3 AMBASSA TR-04-001-017-004/155
(Kulai) 		3004001017NRG24121220230613751 12/12/2023 SABITA DEBNATH 3004001017WL038856 SABITA DEBNATH 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1107136654 SABITA DEBNATH ()
4 AMBASSA TR-04-001-017-004/205
(Kulai) 		3004001017NRG24121220230613761 12/12/2023 SABITA DAS 3004001017WL038856 SABITA DAS 00458 UTBI0RRBTGB 1616 1616 Processed 01/03/2024 1107136652 SABITA DAS ()
SubTotal 3636 3636
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_121223FTO_177066 Central Bank Of India CBIN0284442 Ambassa branch 1616
2 AMBASSA TR3004001_121223FTO_177066 Tripura Gramin Bank PUNB0RRBTGB KULAI 1818
3 AMBASSA TR3004001_121223FTO_177066 Tripura Gramin Bank UTBI0RRBTGB KULAI 3636

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