Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:43 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290422APB_FTO_10240
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-04-001-022-005/74
(Paschim Nalicharra) 		3004001022NRG23290420220008058 29/04/2022 NABARANJAN DEBBARMA 3004001022WL0003320 NABARANJAN DEBBARMA 00354 PUNB0058220 3180 3180 Processed 07/05/2022 0990065389 NABARANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMBASSA TR-04-001-022-005/30
(Paschim Nalicharra) 		3004001022NRG23290420220008054 29/04/2022 Basyati Debbarma 3004001022WL0003317 Basyati Debbarma 00415 SBIN0011797 3180 3180 Processed 07/05/2022 0990065390 MRS BISHWATI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 AMBASSA TR-04-001-022-005/74
(Paschim Nalicharra) 		3004001022NRG23290420220008059 29/04/2022 MATU DEBBARMA 3004001022WL0003320 MATU DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 07/05/2022 0990065391 MATU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290422APB_FTO_10240 Punjab National Bank PUNB0058220 Ambassa 3180
2 AMBASSA TR3004001_290422APB_FTO_10240 State Bank of India SBIN0011797 AMBASSA 3180
3 AMBASSA TR3004001_290422APB_FTO_10240 Tripura Gramin Bank UTBI0RRBTGB KULAI 3180

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