Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050923FTO_116058
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-04-001-021-002/72
(Paschim Lalchari) 		3004001021NRG24050920230396397 05/09/2023 SHYAMAL DEBNATH 3004001021WL022887 SHYAMAL DEBNATH 00354 PUNB0122320 2090 2090 Processed 13/09/2023 5576874186 SHYAMAL DEBNATH ()
SubTotal 2090 2090
2 AMBASSA TR-04-001-021-002/140
(Paschim Lalchari) 		3004001021NRG24050920230396371 05/09/2023 DILIP DEBBARMA 3004001021WL022887 DILIP DEBBARMA 00415 SBIN0011797 1463 1463 Processed 13/09/2023 5576874185 MR DILIP DEBBARMA ()
3 AMBASSA TR-04-001-021-003/133
(Paschim Lalchari) 		3004001021NRG24050920230396431 05/09/2023 JAGATJIVAN SHARMA 3004001021WL022889 JAGATJIVAN SHARMA 00415 SBIN0011797 2090 2090 Processed 13/09/2023 5576874188 MR JAGATJIVAN SHARMA ()
SubTotal 3553 3553
4 AMBASSA TR-04-001-021-002/18
(Paschim Lalchari) 		3004001021NRG24050920230396374 05/09/2023 Pradip Debbarma 3004001021WL022887 Pradip Debbarma 00458 UTBI0RRBTGB 1254 1254 Processed 13/09/2023 5576874187 Pradip Debbarma ()
SubTotal 1254 1254
Total 6897 6897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_050923FTO_116058 Punjab National Bank PUNB0122320 Sikaribari 2090
2 AMBASSA TR3004001_050923FTO_116058 State Bank of India SBIN0011797 AMBASSA 3553
3 AMBASSA TR3004001_050923FTO_116058 Tripura Gramin Bank UTBI0RRBTGB KULAI 1254

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