Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210823FTO_99138
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-04-001-017-003/44
(Kulai) 		3004001029NRG24210820230338448 21/08/2023 REKHA DEB 3004001029WL018517 REKHA DEB 00089 CBIN0284442 1218 1218 Processed 28/08/2023 4910650496 REKHA DEB ()
SubTotal 1218 1218
2 AMBASSA TR-04-001-017-003/178
(Kulai) 		3004001029NRG24210820230338478 21/08/2023 NIYATI SHARMA 3004001029WL018518 NIYATI SHARMA 00415 SBIN0011797 2020 2020 Processed 28/08/2023 4910650499 MS NIYATI SHARMA ()
SubTotal 2020 2020
3 AMBASSA TR-04-001-017-003/31
(Kulai) 		3004001029NRG24210820230338446 21/08/2023 SHILPI DAS 3004001029WL018517 SHILPI DAS 00458 PUNB0RRBTGB 1421 1421 Processed 28/08/2023 4910650498 SHILPI DAS ()
4 AMBASSA TR-04-001-017-003/85
(Kulai) 		3004001029NRG24210820230338456 21/08/2023 GITA SABDAKAR 3004001029WL018517 GITA SABDAKAR 00458 PUNB0RRBTGB 2030 2030 Processed 28/08/2023 4910650497 GITA SABDAKAR ()
SubTotal 3451 3451
5 AMBASSA TR-04-001-017-003/10
(Kulai) 		3004001029NRG24210820230338462 21/08/2023 AMAL SABDAKAR 3004001029WL018518 AMAL SABDAKAR 00458 UTBI0RRBTGB 606 606 Processed 28/08/2023 4910650503 AMAL SABDAKAR ()
6 AMBASSA TR-04-001-017-003/158
(Kulai) 		3004001029NRG24210820230338473 21/08/2023 JHUMA SABDAKAR 3004001029WL018518 JHUMA SABDAKAR 00458 UTBI0RRBTGB 808 808 Processed 28/08/2023 4910650502 JHUMA SABDAKAR ()
7 AMBASSA TR-04-001-017-003/20
(Kulai) 		3004001029NRG24210820230338441 21/08/2023 DIPALI SABDAKAR 3004001029WL018517 DIPALI SABDAKAR 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910650501 DIPALI SABDAKAR ()
8 AMBASSA TR-04-001-017-003/29
(Kulai) 		3004001029NRG24210820230338444 21/08/2023 Sabitri SabdaKar 3004001029WL018517 Sabitri SabdaKar 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910650500 Sabitri SabdaKar ()
SubTotal 5474 5474
Total 12163 12163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210823FTO_99138 Central Bank Of India CBIN0284442 Ambassa branch 1218
2 AMBASSA TR3004001_210823FTO_99138 State Bank of India SBIN0011797 AMBASSA 2020
3 AMBASSA TR3004001_210823FTO_99138 Tripura Gramin Bank PUNB0RRBTGB KULAI 3451
4 AMBASSA TR3004001_210823FTO_99138 Tripura Gramin Bank UTBI0RRBTGB KULAI 5474

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