Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080623FTO_36248
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-04-001-023-006/92
(Purba Nalicharra) 		3004001023NRG24080620230101999 08/06/2023 SANDHYA SHABDAKAR 3004001WL0007107 SANDHYA SHABDAKAR 00458 PUNB0RRBTGB 950 950 Processed 13/06/2023 2493337723 SANDHYA SHABDAKAR ()
2 AMBASSA TR-04-001-023-007/167
(Purba Nalicharra) 		3004001023NRG24080620230102000 08/06/2023 SRIMATI DEBBARMA 3004001WL0007107 SRIMATI DEBBARMA 00458 PUNB0RRBTGB 1520 1520 Processed 13/06/2023 2493337724 SRIMATI DEBBARMA ()
SubTotal 2470 2470
Total 2470 2470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_080623FTO_36248 Tripura Gramin Bank PUNB0RRBTGB KULAI 2470

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