Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310823FTO_110827
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-04-001-002-006/32
(Bagmara) 		3004001002NRG24310820230383187 31/08/2023 KEIJANA MOG 3004001002WL021891 KEIJANA MOG 00458 PUNB0RRBTGB 1000 1000 Processed 05/09/2023 5200993176 KEIJANA MOG ()
SubTotal 1000 1000
2 AMBASSA TR-04-001-002-007/156
(Bagmara) 		3004001002NRG24310820230383247 31/08/2023 RAMCHONKHON HALAM 3004001002WL021896 RAMCHONKHON HALAM 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5200993177 RAMCHONKHON HALAM ()
SubTotal 1600 1600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_310823FTO_110827 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1000
2 AMBASSA TR3004001_310823FTO_110827 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 1600

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