Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:11 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_041023APB_FTO_144084
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-04-001-018-001/12
(Kulai R.F Extn.) 		3004001018NRG24031020230488793 04/10/2023 DURBHASA REANG 3004001018WL029471 DURBHASA REANG 00089 CBIN0284442 3164 3164 Processed 11/11/2023 7377684277 Mr. DURBASA REANG CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-018-011/6
(Kulai R.F Extn.) 		3004001018NRG24031020230488795 04/10/2023 KUTI RAM REANG 3004001018WL029471 KUTI RAM REANG 00089 CBIN0284442 3164 3164 Processed 12/11/2023 7377684276 KUTI RAM REANG TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-018-011/6
(Kulai R.F Extn.) 		3004001018NRG24031020230488796 04/10/2023 Sani Rai Reang 3004001018WL029471 Sani Rai Reang 00089 CBIN0284442 3164 3164 Processed 11/11/2023 7377684278 Sani Rai Reang IDFC BANK LIMITED(608117)
SubTotal 9492 9492
4 AMBASSA TR-04-001-018-009/24
(Kulai R.F Extn.) 		3004001018NRG24031020230488794 04/10/2023 NABI RUNG REANG 3004001018WL029471 NABI RUNG REANG 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377684279 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_041023APB_FTO_144084 Central Bank Of India CBIN0284442 Ambassa branch 9492
2 AMBASSA TR3004001_041023APB_FTO_144084 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3164

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