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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_300124FTO_193215
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-04-001-012-007/99
(Kamalacharra) 		3004001012NRG24290120240697106 30/01/2024 H. Lalawmpuii Darlong 3004001WL0044611 H. Lalawmpuii Darlong 00415 SBIN0009128 1980 1980 Processed 25/03/2024 2157927093 MRS H LALAWMPUII DARLONG ()
SubTotal 1980 1980
2 AMBASSA TR-04-001-012-006/34
(Kamalacharra) 		3004001012NRG24290120240697105 30/01/2024 PRITI RANI DEBBARMA 3004001WL0044611 PRITI RANI DEBBARMA 00458 PUNB0RRBTGB 1980 1980 Processed 25/03/2024 2157927094 PRITI RANI DEBBARMA ()
SubTotal 1980 1980
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_300124FTO_193215 State Bank of India SBIN0009128 KANCHANCHERRA 1980
2 AMBASSA TR3004001_300124FTO_193215 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1980

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