Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_160523FTO_12888
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-04-001-012-006/1
(Kamalacharra) 		3004001012NRG24160520230028703 16/05/2023 Dasakanna Kuki 3004001012WL003185 Dasakanna Kuki 00089 CBIN0284442 1800 1800 Processed 20/05/2023 1752681824 Dasakanna Kuki ()
SubTotal 1800 1800
2 AMBASSA TR-04-001-012-007/316
(Kamalacharra) 		3004001012NRG24150520230026419 16/05/2023 Padma Nanda Molsom 3004001012WL003084 Padma Nanda Molsom 00415 SBIN0011797 2000 2000 Processed 20/05/2023 1752681828 MR PADMA NANDA MOLSOM ()
3 AMBASSA TR-04-001-012-007/49
(Kamalacharra) 		3004001012NRG24150520230026423 16/05/2023 VICTORY HRANGKHAWL 3004001012WL003084 VICTORY HRANGKHAWL 00415 SBIN0011797 2000 2000 Processed 20/05/2023 1752681825 MS VICTORY HRANGKHAWL ()
4 AMBASSA TR-04-001-012-007/54
(Kamalacharra) 		3004001012NRG24150520230026425 16/05/2023 LUDIYA HRANGKHAWL 3004001012WL003084 LUDIYA HRANGKHAWL 00415 SBIN0011797 2000 2000 Processed 20/05/2023 1752681827 MISS LUDIYA HRANGKHAWL ()
5 AMBASSA TR-04-001-012-007/7
(Kamalacharra) 		3004001012NRG24150520230026429 16/05/2023 MANORANJAN MALSOM 3004001012WL003084 MANORANJAN MALSOM 00415 SBIN0011797 2000 2000 Processed 20/05/2023 1752681826 MR MANORANJAN MALSOM ()
SubTotal 8000 8000
6 AMBASSA TR-04-001-012-008/219
(Kamalacharra) 		3004001012NRG24150520230026439 16/05/2023 SARASWATI DEBNATH 3004001012WL003084 SARASWATI DEBNATH 00458 UTBI0RRBTGB 2000 2000 Processed 20/05/2023 1752681829 SARASWATI DEBNATH ()
SubTotal 2000 2000
Total 11800 11800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_160523FTO_12888 Central Bank Of India CBIN0284442 Ambassa branch 1800
2 AMBASSA TR3004001_160523FTO_12888 State Bank of India SBIN0011797 AMBASSA 8000
3 AMBASSA TR3004001_160523FTO_12888 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2000

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