Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:30:59 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_160823FTO_93128
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-04-001-023-008/157
(Purba Nalicharra) 		3004001030NRG24160820230322630 16/08/2023 RAJU BANIK 3004001030WL017464 RAJU BANIK 00415 SBIN0011797 2050 2050 Processed 24/08/2023 4800495600 MR RAJU BANIK ()
SubTotal 2050 2050
2 AMBASSA TR-04-001-023-008/23
(Purba Nalicharra) 		3004001030NRG24160820230322641 16/08/2023 JHARNA SAHA 3004001030WL017464 JHARNA SAHA 00458 PUNB0RRBTGB 1845 1845 Processed 25/08/2023 4800495599 JHARNA SAHA ()
SubTotal 1845 1845
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_160823FTO_93128 State Bank of India SBIN0011797 AMBASSA 2050
2 AMBASSA TR3004001_160823FTO_93128 Tripura Gramin Bank PUNB0RRBTGB KULAI 1845

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