Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_281022APB_FTO_144680
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-04-001-010-005/73
(Jeolcharra) 		3004001010NRG23281020220400023 28/10/2022 Sutanbati Reang 3004001010WL0048770 Sutanbati Reang 00089 CBIN0284442 636 636 Processed 03/11/2022 6107726120 Mrs. SUTANBATI REANG CENTRAL BANK OF INDIA(607115)
SubTotal 636 636
2 AMBASSA TR-04-001-008-002/19
(Jeolcharra) 		3004001010NRG23281020220400021 28/10/2022 Chandirung Reang 3004001010WL0048770 Chandirung Reang 00459 ICIC00TSCBL 2120 2120 Processed 03/11/2022 6107726119 CHANDI RUNG REANG UCO BANK(607066)
SubTotal 2120 2120
Total 2756 2756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_281022APB_FTO_144680 Central Bank Of India CBIN0284442 Ambassa branch 636
2 AMBASSA TR3004001_281022APB_FTO_144680 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2120

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