Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250923FTO_134466
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-04-001-008-005/51
(Harimangal) 		3004001008NRG24250920230446374 25/09/2023 SMT ANJANI REANG 3004001008WL026763 SMT ANJANI REANG 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5962058022 SMT ANJANI REANG ()
SubTotal 2050 2050
2 AMBASSA TR-04-001-007-002/239
(Harimangal) 		3004001008NRG24250920230446362 25/09/2023 SABITRI REANG 3004001008WL026763 SABITRI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 30/09/2023 5962058023 SABITRI REANG ()
SubTotal 2050 2050
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250923FTO_134466 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2050
2 AMBASSA TR3004001_250923FTO_134466 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2050

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