Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:47 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_220722FTO_69281
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-04-001-010-005/31
(Jeolcharra) 		3004001010NRG23220720220168348 22/07/2022 DAHI RUNG REANG 3004001010WL0026676 DAHI RUNG REANG 00089 CBIN0284442 3180 3180 Processed 28/07/2022 3384295840 DAHI RUNG REANG ()
SubTotal 3180 3180
2 AMBASSA TR-04-001-010-006/35
(Jeolcharra) 		3004001010NRG23220720220168347 22/07/2022 PRABHATI DEBBARMA 3004001010WL0026675 PRABHATI DEBBARMA 00354 PUNB0058220 3180 3180 Processed 28/07/2022 3384295841 PRABHATI DEBBARMA ()
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_220722FTO_69281 Central Bank Of India CBIN0284442 Ambassa branch 3180
2 AMBASSA TR3004001_220722FTO_69281 Punjab National Bank PUNB0058220 Ambassa 3180

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