Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:27 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080523FTO_8826
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-04-001-012-006/339
(Kamalacharra) 		3004001012NRG24080520230014696 08/05/2023 RAKESH DEB BARMA 3004001012WL002169 RAKESH DEB BARMA 00089 CBIN0284442 2000 2000 Processed 13/05/2023 1523151548 RAKESH DEB BARMA ()
SubTotal 2000 2000
2 AMBASSA TR-04-001-012-006/148
(Kamalacharra) 		3004001012NRG24080520230014676 08/05/2023 MANDIRA KUKI 3004001012WL002169 MANDIRA KUKI 00354 PUNB0058220 2000 2000 Processed 13/05/2023 1523151547 MANDIRA KUKI ()
SubTotal 2000 2000
3 AMBASSA TR-04-001-012-006/298
(Kamalacharra) 		3004001012NRG24080520230014694 08/05/2023 SWARNA LAXMI DEB BARMA 3004001012WL002169 SWARNA LAXMI DEB BARMA 00458 PUNB0RRBTGB 2000 2000 Processed 14/05/2023 1523151549 SWARNA LAXMI DEB BARMA ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_080523FTO_8826 Central Bank Of India CBIN0284442 Ambassa branch 2000
2 AMBASSA TR3004001_080523FTO_8826 Punjab National Bank PUNB0058220 Ambassa 2000
3 AMBASSA TR3004001_080523FTO_8826 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2000

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