Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_041023FTO_144295
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-04-001-008-005/51
(Harimangal) 		3004001008NRG24041020230494742 04/10/2023 SMT ANJANI REANG 3004001008WL029895 SMT ANJANI REANG 00458 PUNB0RRBTGB 2060 2060 Processed 12/11/2023 7375259165 SMT ANJANI REANG ()
SubTotal 2060 2060
2 AMBASSA TR-04-001-008-005/66
(Harimangal) 		3004001008NRG24041020230494744 04/10/2023 MOHAN LAXMI DEBBARMA 3004001008WL029895 MOHAN LAXMI DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 12/11/2023 7375259166 MOHAN LAXMI DEBBARMA ()
SubTotal 2060 2060
Total 4120 4120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_041023FTO_144295 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2060
2 AMBASSA TR3004001_041023FTO_144295 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2060

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