Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:15 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_230922FTO_126511
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-04-001-031-001/249
(RAIPASSA) 		3004001000NRG23230920220354119 23/09/2022 RAMBOSWARI MOLSOM 3004001WL0044918 RAMBOSWARI MOLSOM 00354 PUNB0058220 1050 1050 Processed 01/10/2022 5130135195 RAMBOSWARI MOLSOM ()
2 AMBASSA TR-04-001-031-001/249
(RAIPASSA) 		3004001000NRG23230920220354127 23/09/2022 RAMBOSWARI MOLSOM 3004001WL0044922 RAMBOSWARI MOLSOM 00354 PUNB0058220 1050 1050 Processed 01/10/2022 5130135196 RAMBOSWARI MOLSOM ()
SubTotal 2100 2100
3 AMBASSA TR-04-001-031-005/229
(RAIPASSA) 		3004001000NRG23230920220354128 23/09/2022 Jipuri Molsom 3004001WL0044922 Jipuri Molsom 00415 SBIN0011797 2100 2100 Processed 01/10/2022 5130135198 MRS JIPURI NULL MOLSOM ()
SubTotal 2100 2100
4 AMBASSA TR-04-001-031-001/249
(RAIPASSA) 		3004001000NRG23230920220354118 23/09/2022 DILIP KUMAR MOLSOM 3004001WL0044918 DILIP KUMAR MOLSOM 00458 PUNB0RRBTGB 2100 2100 Processed 01/10/2022 5130135197 DILIP KUMAR MOLSOM ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_230922FTO_126511 Punjab National Bank PUNB0058220 Ambassa 2100
2 AMBASSA TR3004001_230922FTO_126511 State Bank of India SBIN0011797 AMBASSA 2100
3 AMBASSA TR3004001_230922FTO_126511 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2100

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