Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210623FTO_48111
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-04-001-026-005/31
(Sikaribari) 		3004001026NRG24210620230141165 21/06/2023 Bimal Joy Reang 3004001026WL008889 Bimal Joy Reang 00078 CNRB0004186 2100 2100 Processed 27/06/2023 2797573302 Bimal Joy Reang ()
SubTotal 2100 2100
2 AMBASSA TR-04-001-026-001/41
(Sikaribari) 		3004001026NRG24210620230141094 21/06/2023 RANJIT KUMAR REANG 3004001026WL008888 RANJIT KUMAR REANG 00354 PUNB0122320 2120 2120 Processed 28/06/2023 2797573303 RANJIT KUMAR REANG ()
SubTotal 2120 2120
3 AMBASSA TR-04-001-026-008/48
(Sikaribari) 		3004001026NRG24210620230141132 21/06/2023 RAJU CHANDRA REANG 3004001026WL008888 RAJU CHANDRA REANG 00415 SBIN0011797 2120 2120 Processed 27/06/2023 2797573301 MR RAJU CHANDRA REANG ()
SubTotal 2120 2120
4 AMBASSA TR-04-001-026-004/3
(Sikaribari) 		3004001026NRG24210620230141122 21/06/2023 UBINDRA REANG 3004001026WL008888 UBINDRA REANG 00458 PUNB0RRBTGB 2120 2120 Processed 27/06/2023 2797573304 UBINDRA REANG ()
SubTotal 2120 2120
5 AMBASSA TR-04-001-026-008/51
(Sikaribari) 		3004001026NRG24210620230141219 21/06/2023 NATHI RUNG REANG 3004001026WL008890 NATHI RUNG REANG 00458 UTBI0RRBTGB 2090 2090 Processed 27/06/2023 2797573306 NATHI RUNG REANG ()
SubTotal 2090 2090
6 AMBASSA TR-04-001-026-005/12
(Sikaribari) 		3004001026NRG24210620230141126 21/06/2023 JELAI BATI REANG 3004001026WL008888 JELAI BATI REANG 00462 UCBA0002832 2120 2120 Processed 27/06/2023 2797573305 JELAI BATI REANG ()
SubTotal 2120 2120
Total 12670 12670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210623FTO_48111 Canara Bank CNRB0004186 Ambassa 2100
2 AMBASSA TR3004001_210623FTO_48111 Punjab National Bank PUNB0122320 Sikaribari 2120
3 AMBASSA TR3004001_210623FTO_48111 State Bank of India SBIN0011797 AMBASSA 2120
4 AMBASSA TR3004001_210623FTO_48111 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 2120
5 AMBASSA TR3004001_210623FTO_48111 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 2090
6 AMBASSA TR3004001_210623FTO_48111 UCO Bank UCBA0002832 Ambassa 2120

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