Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:43 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_190922FTO_118187
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-04-001-010-004/65
(Jeolcharra) 		3004001010NRG23190920220330391 19/09/2022 HARENDRA REANG 3004001010WL0043340 HARENDRA REANG 00078 CNRB0004186 2120 2120 Processed 01/10/2022 5130042959 HARENDRA REANG ()
SubTotal 2120 2120
2 AMBASSA TR-04-001-010-001/23
(Jeolcharra) 		3004001010NRG23190920220330312 19/09/2022 PURNARAM REANG 3004001010WL0043334 PURNARAM REANG 00089 CBIN0284442 2120 2120 Processed 01/10/2022 5130042957 PURNARAM REANG ()
3 AMBASSA TR-04-001-010-001/54
(Jeolcharra) 		3004001010NRG23190920220330343 19/09/2022 Gajendra Reang 3004001010WL0043336 Gajendra Reang 00089 CBIN0284442 2120 2120 Processed 01/10/2022 5130042958 Gajendra Reang ()
SubTotal 4240 4240
4 AMBASSA TR-04-001-010-001/14
(Jeolcharra) 		3004001010NRG23190920220330337 19/09/2022 HIRENDRA REANG 3004001010WL0043336 HIRENDRA REANG 00462 UCBA0002832 2120 2120 Processed 01/10/2022 5130042960 HIRENDRA REANG ()
SubTotal 2120 2120
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_190922FTO_118187 Canara Bank CNRB0004186 Ambassa 2120
2 AMBASSA TR3004001_190922FTO_118187 Central Bank Of India CBIN0284442 Ambassa branch 4240
3 AMBASSA TR3004001_190922FTO_118187 UCO Bank UCBA0002832 Ambassa 2120

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