Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:06 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_130722APB_FTO_56283
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-04-001-028-004/40
(Uttar Nalicharra) 		3004001028NRG23130720220141043 13/07/2022 SWAPNA DAS 3004001028WL0022664 SWAPNA DAS 00354 PUNB0058220 3180 3180 Processed 19/07/2022 3187613978 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMBASSA TR-04-001-028-004/40
(Uttar Nalicharra) 		3004001028NRG23130720220141042 13/07/2022 SHEFAL DAS 3004001028WL0022664 SHEFAL DAS 00458 UTBI0RRBTGB 3180 3180 Processed 20/07/2022 3187613979 SHEFAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_130722APB_FTO_56283 Punjab National Bank PUNB0058220 Ambassa 3180
2 AMBASSA TR3004001_130722APB_FTO_56283 Tripura Gramin Bank UTBI0RRBTGB KULAI 3180

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