Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:54:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210623FTO_47827
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-04-001-009-001/12
(Jagannathpur) 		3004001009NRG24210620230140213 21/06/2023 UTTAM DEBBARMA 3004001009WL008850 UTTAM DEBBARMA 00089 CBIN0284442 2050 2050 Processed 27/06/2023 2797571382 UTTAM DEBBARMA ()
SubTotal 2050 2050
2 AMBASSA TR-04-001-009-002/4
(Jagannathpur) 		3004001009NRG24210620230140254 21/06/2023 ANITA REANG 3004001009WL008850 ANITA REANG 00354 PUNB0122320 2050 2050 Processed 28/06/2023 2797571383 ANITA REANG ()
SubTotal 2050 2050
3 AMBASSA TR-04-001-009-001/12
(Jagannathpur) 		3004001009NRG24210620230140214 21/06/2023 MANIMALA DEBBARMA 3004001009WL008850 MANIMALA DEBBARMA 00458 PUNB0RRBTGB 2050 2050 Processed 27/06/2023 2797571384 MANIMALA DEBBARMA ()
SubTotal 2050 2050
4 AMBASSA TR-04-001-009-001/44
(Jagannathpur) 		3004001009NRG24210620230140230 21/06/2023 SUCHITRA REANG 3004001009WL008850 SUCHITRA REANG 00462 UCBA0002832 2050 2050 Processed 27/06/2023 2797571381 SUCHITRA REANG ()
SubTotal 2050 2050
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210623FTO_47827 Central Bank Of India CBIN0284442 Ambassa branch 2050
2 AMBASSA TR3004001_210623FTO_47827 Punjab National Bank PUNB0122320 Sikaribari 2050
3 AMBASSA TR3004001_210623FTO_47827 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2050
4 AMBASSA TR3004001_210623FTO_47827 UCO Bank UCBA0002832 Ambassa 2050

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