Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_020523FTO_6248
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-04-001-003-002/17
(Balaram) 		3004001003NRG24020520230009407 02/05/2023 RINKU MARAK 3004001003WL001482 RINKU MARAK 00089 CBIN0284442 3180 3180 Processed 13/05/2023 1523150255 RINKU MARAK ()
SubTotal 3180 3180
2 AMBASSA TR-04-001-003-003/96
(Balaram) 		3004001003NRG24020520230009416 02/05/2023 Chanda Mog 3004001003WL001491 Chanda Mog 00354 PUNB0058220 1060 1060 Processed 13/05/2023 1523150254 Chanda Mog ()
3 AMBASSA TR-04-001-003-004/9
(Balaram) 		3004001003NRG24020520230009409 02/05/2023 Sumitra Marak 3004001003WL001484 Sumitra Marak 00354 PUNB0058220 1060 1060 Processed 13/05/2023 1523150253 Sumitra Marak ()
SubTotal 2120 2120
4 AMBASSA TR-04-001-003-002/74
(Balaram) 		3004001003NRG24020520230009415 02/05/2023 Lalpinglom Halam 3004001003WL001490 Lalpinglom Halam 00462 UCBA0002832 1060 1060 Processed 13/05/2023 1523150252 LALPINGLOM HALAM ()
SubTotal 1060 1060
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_020523FTO_6248 Central Bank Of India CBIN0284442 Ambassa branch 3180
2 AMBASSA TR3004001_020523FTO_6248 Punjab National Bank PUNB0058220 Ambassa 2120
3 AMBASSA TR3004001_020523FTO_6248 UCO Bank UCBA0002832 Ambassa 1060

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