Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:05 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_100723FTO_62131
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-04-001-018-008/1
(Kulai R.F Extn.) 		3004001018NRG24070720230196163 10/07/2023 DEVIRUNG REANG 3004001WL0011695 DEVIRUNG REANG 00089 CBIN0284442 1616 1616 Processed 14/07/2023 3436281560 DEVIRUNG REANG ()
SubTotal 1616 1616
2 AMBASSA TR-04-001-018-001/352
(Kulai R.F Extn.) 		3004001018NRG24070720230196161 10/07/2023 TOILORAM 3004001WL0011695 TOILORAM 00354 PUNB0058220 2120 2120 Processed 14/07/2023 3436281562 TOILORAM ()
3 AMBASSA TR-04-001-018-001/352
(Kulai R.F Extn.) 		3004001018NRG24070720230196168 10/07/2023 TOILORAM 3004001WL0011695 TOILORAM 00354 PUNB0058220 2080 2080 Processed 14/07/2023 3436281561 TOILORAM ()
SubTotal 4200 4200
4 AMBASSA TR-04-001-018-001/237
(Kulai R.F Extn.) 		3004001018NRG24070720230196169 10/07/2023 J.L. Malirung 3004001WL0011695 J.L. Malirung 00415 SBIN0011797 1664 1664 Processed 14/07/2023 3436281570 MRS JL MALIRUNG ()
5 AMBASSA TR-04-001-018-001/237
(Kulai R.F Extn.) 		3004001018NRG24070720230196160 10/07/2023 J.L. Malirung 3004001WL0011695 J.L. Malirung 00415 SBIN0011797 2120 2120 Processed 14/07/2023 3436281571 MRS JL MALIRUNG ()
6 AMBASSA TR-04-001-018-001/261
(Kulai R.F Extn.) 		3004001018NRG24070720230196167 10/07/2023 Parotjoy 3004001WL0011695 Parotjoy 00415 SBIN0011797 2080 2080 Processed 14/07/2023 3436281569 MR PAROTJOY PAROTJOY ()
7 AMBASSA TR-04-001-018-007/14
(Kulai R.F Extn.) 		3004001018NRG24070720230196166 10/07/2023 PABIRUNG RIYANG 3004001WL0011695 PABIRUNG RIYANG 00415 SBIN0011797 205 205 Processed 14/07/2023 3436281568 MRS PABI RUNG REANG ()
SubTotal 6069 6069
8 AMBASSA TR-04-001-018-007/147
(Kulai R.F Extn.) 		3004001018NRG24070720230196165 10/07/2023 GITA RANI REANG 3004001WL0011695 GITA RANI REANG 00458 PUNB0RRBTGB 2020 2020 Processed 14/07/2023 3436281563 GITA RANI REANG ()
9 AMBASSA TR-04-001-018-007/147
(Kulai R.F Extn.) 		3004001018NRG24070720230196170 10/07/2023 GITA RANI REANG 3004001WL0011695 GITA RANI REANG 00458 PUNB0RRBTGB 2030 2030 Processed 14/07/2023 3436281564 GITA RANI REANG ()
10 AMBASSA TR-04-001-018-008/26
(Kulai R.F Extn.) 		3004001018NRG24070720230196162 10/07/2023 SAIJYA RAM REANG 3004001WL0011695 SAIJYA RAM REANG 00458 PUNB0RRBTGB 1680 1680 Processed 14/07/2023 3436281565 SAIJYA RAM REANG ()
11 AMBASSA TR-04-001-018-008/26
(Kulai R.F Extn.) 		3004001018NRG24070720230196164 10/07/2023 SAIJYA RAM REANG 3004001WL0011695 SAIJYA RAM REANG 00458 PUNB0RRBTGB 1414 1414 Processed 14/07/2023 3436281566 SAIJYA RAM REANG ()
12 AMBASSA TR-04-001-018-012/137
(Kulai R.F Extn.) 		3004001018NRG24070720230196172 10/07/2023 CHANDRASING MALSOM 3004001WL0011695 CHANDRASING MALSOM 00458 PUNB0RRBTGB 2020 2020 Processed 14/07/2023 3436281567 CHANDRASING MALSOM ()
SubTotal 9164 9164
Total 21049 21049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_100723FTO_62131 Central Bank Of India CBIN0284442 Ambassa branch 1616
2 AMBASSA TR3004001_100723FTO_62131 Punjab National Bank PUNB0058220 Ambassa 4200
3 AMBASSA TR3004001_100723FTO_62131 State Bank of India SBIN0011797 AMBASSA 6069
4 AMBASSA TR3004001_100723FTO_62131 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 9164

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