Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:29 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_200523FTO_16343
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-04-001-012-006/148
(Kamalacharra) 		3004001012NRG24190520230039902 20/05/2023 MANDIRA KUKI 3004001012WL003842 MANDIRA KUKI 00354 PUNB0058220 2000 2000 Processed 25/05/2023 1860448524 MANDIRA KUKI ()
2 AMBASSA TR-04-001-012-006/3
(Kamalacharra) 		3004001012NRG24190520230039923 20/05/2023 DHARMENDRA MOLSOM 3004001012WL003842 DHARMENDRA MOLSOM 00354 PUNB0058220 1600 1600 Processed 25/05/2023 1860448525 DHARMENDRA MOLSOM ()
SubTotal 3600 3600
3 AMBASSA TR-04-001-012-006/280
(Kamalacharra) 		3004001012NRG24190520230039920 20/05/2023 PARMOY KUKI 3004001012WL003842 PARMOY KUKI 00458 UTBI0RRBTGB 1800 1800 Processed 25/05/2023 1860448526 PARMOY KUKI ()
SubTotal 1800 1800
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_200523FTO_16343 Punjab National Bank PUNB0058220 Ambassa 3600
2 AMBASSA TR3004001_200523FTO_16343 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1800

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