Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:37:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_120923FTO_121814
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-04-001-011-007/48
(Kachimcherra) 		3004001011NRG24120920230406672 12/09/2023 MRASATHAI MOG 3004001011WL023677 MRASATHAI MOG 00354 PUNB0058220 1236 1236 Processed 21/09/2023 5784286025 MRASATHAI MOG ()
SubTotal 1236 1236
2 AMBASSA TR-04-001-011-005/58
(Kachimcherra) 		3004001011NRG24120920230406652 12/09/2023 BINOY DEBBARMA 3004001011WL023677 BINOY DEBBARMA 00415 SBIN0011797 1030 1030 Processed 21/09/2023 5784286028 MR BINOY DEBBARMA ()
3 AMBASSA TR-04-001-011-005/7
(Kachimcherra) 		3004001011NRG24120920230406654 12/09/2023 KHAGENDRA DEBBARMA 3004001011WL023677 KHAGENDRA DEBBARMA 00415 SBIN0011797 1236 1236 Processed 21/09/2023 5784286026 MR KHAGENDRA DEBBARMA ()
4 AMBASSA TR-04-001-011-007/18
(Kachimcherra) 		3004001011NRG24120920230406661 12/09/2023 LAPAI MOG 3004001011WL023677 LAPAI MOG 00415 SBIN0011797 1236 1236 Processed 21/09/2023 5784286027 MRS LAPAI MOG ()
SubTotal 3502 3502
Total 4738 4738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_120923FTO_121814 Punjab National Bank PUNB0058220 Ambassa 1236
2 AMBASSA TR3004001_120923FTO_121814 State Bank of India SBIN0011797 AMBASSA 3502

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