Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:12:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_121223FTO_177298
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-04-001-006-002/202
(Ghantacharra) 		3004001006NRG24121220230614528 12/12/2023 SURYAMANI MOLSOM 3004001006WL038895 SURYAMANI MOLSOM 00089 CBIN0284442 2100 2100 Processed 29/02/2024 1107136576 SURYAMANI MOLSOM ()
SubTotal 2100 2100
2 AMBASSA TR-04-001-006-001/162
(Ghantacharra) 		3004001006NRG24121220230614502 12/12/2023 SUCHITRA KALAI 3004001006WL038893 SUCHITRA KALAI 00458 UTBI0RRBTGB 2120 2120 Processed 01/03/2024 1107136578 SUCHITRA KALAI ()
SubTotal 2120 2120
3 AMBASSA TR-04-001-006-002/116
(Ghantacharra) 		3004001006NRG24121220230614521 12/12/2023 Asha Chandra Malsom 3004001006WL038895 Asha Chandra Malsom 00462 UCBA0002832 2100 2100 Processed 29/02/2024 1107136577 ASHA CHANDRA MOLSOM ()
SubTotal 2100 2100
Total 6320 6320

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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_177298 Central Bank Of India CBIN0284442 Ambassa branch 2100
2 AMBASSA TR3004001_121223FTO_177298 Tripura Gramin Bank UTBI0RRBTGB KULAI 2120
3 AMBASSA TR3004001_121223FTO_177298 UCO Bank UCBA0002832 Ambassa 2100

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