Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_300324APB_FTO_217921
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-04-001-010-003/123
(Jeolcharra) 		3004001000NRG24300320240731571 30/03/2024 RIMA DAS DEBBARMA 3004001WL047256 RIMA DAS DEBBARMA 00459 ICIC00TSCBL 226 226 Processed 25/04/2024 3304616205 RIMA DAS ( DEBBARMA ) TRIPURA GRAMIN BANK(607065)
SubTotal 226 226
2 AMBASSA TR-04-001-010-003/3
(Jeolcharra) 		3004001000NRG24300320240731572 30/03/2024 SABITRI DEBBARMA 3004001WL047256 SABITRI DEBBARMA 00462 UCBA0002832 226 226 Processed 25/04/2024 3304616206 SABITRI DEBBARMA UCO BANK(607066)
SubTotal 226 226
Total 452 452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_300324APB_FTO_217921 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 226
2 AMBASSA TR3004001_300324APB_FTO_217921 UCO Bank UCBA0002832 Ambassa 226

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