Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:46:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_111023FTO_151863
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-04-001-012-006/185
(Kamalacharra) 		3004001012NRG24101020230518707 11/10/2023 Abi Molsom 3004001012WL030941 Abi Molsom 00078 CNRB0004186 1206 1206 Processed 11/11/2023 7375261978 Abi Molsom ()
SubTotal 1206 1206
2 AMBASSA TR-04-001-012-006/3
(Kamalacharra) 		3004001012NRG24101020230519040 11/10/2023 DHARMENDRA MOLSOM 3004001012WL030951 DHARMENDRA MOLSOM 00354 PUNB0058220 1010 1010 Processed 11/11/2023 7375261980 DHARMENDRA MOLSOM ()
SubTotal 1010 1010
3 AMBASSA TR-04-001-012-007/49
(Kamalacharra) 		3004001012NRG24101020230519482 11/10/2023 VICTORY HRANGKHAWL 3004001012WL030978 VICTORY HRANGKHAWL 00415 SBIN0011797 1616 1616 Processed 11/11/2023 7375261979 MS VICTORY HRANGKHAWL ()
SubTotal 1616 1616
Total 3832 3832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_111023FTO_151863 Canara Bank CNRB0004186 Ambassa 1206
2 AMBASSA TR3004001_111023FTO_151863 Punjab National Bank PUNB0058220 Ambassa 1010
3 AMBASSA TR3004001_111023FTO_151863 State Bank of India SBIN0011797 AMBASSA 1616

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