Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:42 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_221223FTO_182585
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-04-001-012-006/305
(Kamalacharra) 		3004001012NRG24211220230639047 22/12/2023 Rabi Molsom 3004001012WL040715 Rabi Molsom 00078 CNRB0004186 3150 3150 Rejected 16/03/2024 1898841362 Unclaimed/DEAF accounts
SubTotal 3150 3150
2 AMBASSA TR-04-001-012-007/49
(Kamalacharra) 		3004001012NRG24221220230640405 22/12/2023 VICTORY HRANGKHAWL 3004001012WL040853 VICTORY HRANGKHAWL 00415 SBIN0011797 2020 2020 Processed 16/03/2024 1898841363 MS VICTORY HRANGKHAWL ()
SubTotal 2020 2020
Total 5170 5170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_221223FTO_182585 Canara Bank CNRB0004186 Ambassa 3150
2 AMBASSA TR3004001_221223FTO_182585 State Bank of India SBIN0011797 AMBASSA 2020

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