Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_060923FTO_116655
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-04-001-023-003/282
(Purba Nalicharra) 		3004001023NRG24060920230397823 06/09/2023 SABITA DEBBARMA 3004001023WL023001 SABITA DEBBARMA 00458 PUNB0RRBTGB 1960 1960 Processed 13/09/2023 5572061594 SABITA DEBBARMA ()
SubTotal 1960 1960
2 AMBASSA TR-04-001-023-003/58
(Purba Nalicharra) 		3004001023NRG24060920230397833 06/09/2023 RINA DEBBARMA 3004001023WL023001 RINA DEBBARMA 00462 UCBA0002832 1960 1960 Processed 13/09/2023 5572061595 RINA DEBBARMA ()
SubTotal 1960 1960
Total 3920 3920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_060923FTO_116655 Tripura Gramin Bank PUNB0RRBTGB KULAI 1960
2 AMBASSA TR3004001_060923FTO_116655 UCO Bank UCBA0002832 Ambassa 1960

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