Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290923FTO_137966
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-04-001-013-003/666
() 		3004001029NRG24290920230463921 29/09/2023 RINA GOUR 3004001029WL027874 RINA GOUR 00089 CBIN0284442 1809 1809 Processed 01/11/2023 6895321427 RINA GOUR ()
SubTotal 1809 1809
2 AMBASSA TR-04-001-013-003/112
() 		3004001029NRG24290920230463914 29/09/2023 SANDHYA HAZRA 3004001029WL027874 SANDHYA HAZRA 00462 UCBA0002832 2010 2010 Processed 01/11/2023 6895321428 SANDHYA HAJRA ()
SubTotal 2010 2010
3 AMBASSA TR-04-001-013-003/165
() 		3004001029NRG24290920230463942 29/09/2023 Anita Chakraborty 3004001029WL027875 Anita Chakraborty 00662 BDBL0001267 2010 2010 Processed 01/11/2023 6895321426 Anita Chakraborty ()
4 AMBASSA TR-04-001-017-001/155
(Kulai) 		3004001029NRG24290920230463959 29/09/2023 MIRA CHANDA 3004001029WL027875 MIRA CHANDA 00662 BDBL0001267 2010 2010 Processed 01/11/2023 6895321425 MIRA CHANDA ()
SubTotal 4020 4020
Total 7839 7839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290923FTO_137966 Central Bank Of India CBIN0284442 Ambassa branch 1809
2 AMBASSA TR3004001_290923FTO_137966 UCO Bank UCBA0002832 Ambassa 2010
3 AMBASSA TR3004001_290923FTO_137966 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 4020

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