Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010923FTO_113025
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-04-001-019-003/110-A
(Lalchari) 		3004001019NRG24010920230390896 01/09/2023 BAPI DEBBARMA 3004001019WL022451 BAPI DEBBARMA 00354 PUNB0122320 3390 3390 Processed 07/09/2023 5284524382 BAPI DEBBARMA ()
2 AMBASSA TR-04-001-019-003/55
(Lalchari) 		3004001019NRG24010920230390898 01/09/2023 LAITI DEBBARMA 3004001019WL022452 LAITI DEBBARMA 00354 PUNB0122320 3390 3390 Processed 07/09/2023 5284524380 LAITI DEBBARMA ()
3 AMBASSA TR-04-001-019-003/56
(Lalchari) 		3004001019NRG24010920230390903 01/09/2023 KRISHNAPATI DEBBARMA 3004001019WL022455 KRISHNAPATI DEBBARMA 00354 PUNB0122320 3390 3390 Processed 07/09/2023 5284524381 KRISHNAPATI DEBBARMA ()
SubTotal 10170 10170
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_010923FTO_113025 Punjab National Bank PUNB0122320 Sikaribari 10170

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