Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:03 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_280922FTO_132369
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-04-001-020-002/10
(Paschim Balaram) 		3004001020NRG23280920220376543 28/09/2022 SWAPNA Pal 3004001020WL0046262 SWAPNA Pal 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130153041 SWAPNA Pal ()
2 AMBASSA TR-04-001-020-002/113
(Paschim Balaram) 		3004001020NRG23280920220376391 28/09/2022 SABHARANI DEBBARMA 3004001020WL0046242 SABHARANI DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130153042 SABHARANI DEBBARMA ()
3 AMBASSA TR-04-001-020-002/16
(Paschim Balaram) 		3004001020NRG23280920220376390 28/09/2022 ABHIJIT DEBBARMA 3004001020WL0046241 ABHIJIT DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130153043 ABHIJIT DEBBARMA ()
4 AMBASSA TR-04-001-020-002/49
(Paschim Balaram) 		3004001020NRG23280920220376533 28/09/2022 SIMA DEB 3004001020WL0046255 SIMA DEB 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130153040 SIMA DEB ()
5 AMBASSA TR-04-001-020-002/5
(Paschim Balaram) 		3004001020NRG23280920220376535 28/09/2022 ANJURANI BHATTACHARJEE 3004001020WL0046256 ANJURANI BHATTACHARJEE 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130153044 ANJURANI BHATTACHARJEE ()
SubTotal 15900 15900
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_280922FTO_132369 TRIPURA STATE CO-OPERATIVE BANK 15900

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