Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_110822FTO_87078
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-04-001-012-007/20
(Kamalacharra) 		3004001012NRG23110820220231029 11/08/2022 KUSUM KUMAR HRANGKHAWL 3004001012WL0033707 KUSUM KUMAR HRANGKHAWL 00078 CNRB0004186 1050 1050 Processed 19/08/2022 4028721699 KUSUM KUMAR HRANGKHAWL ()
SubTotal 1050 1050
2 AMBASSA TR-04-001-012-008/25
(Kamalacharra) 		3004001012NRG23100820220228944 11/08/2022 Swapna Rudra Paul 3004001012WL0033313 Swapna Rudra Paul 00458 UTBI0RRBTGB 1050 1050 Processed 19/08/2022 4028721700 Swapna Rudra Paul ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_110822FTO_87078 Canara Bank CNRB0004186 Ambassa 1050
2 AMBASSA TR3004001_110822FTO_87078 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1050

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