Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_020823APB_FTO_83195
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-04-001-020-001/16
(Paschim Balaram) 		3004001020NRG24310720230272416 02/08/2023 NIRMAL DAS 3004001020WL015271 NIRMAL DAS 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4799107412 Mr. NIRMAL DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
2 AMBASSA TR-04-001-020-003/77
(Paschim Balaram) 		3004001020NRG24310720230272423 02/08/2023 GITA DEBNATH 3004001020WL015271 GITA DEBNATH 00168 ICIC0002617 3390 3390 Processed 24/08/2023 4799107410 GITA DEBNATH ICICI BANK LTD(508534)
SubTotal 3390 3390
3 AMBASSA TR-04-001-020-003/31
(Paschim Balaram) 		3004001020NRG24310720230272395 02/08/2023 CHITTA DEBNATH 3004001020WL015269 CHITTA DEBNATH 00354 PUNB0122320 3164 3164 Processed 24/08/2023 4799107409 CHITTA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3164 3164
4 AMBASSA TR-04-001-020-003/38
(Paschim Balaram) 		3004001020NRG24310720230272421 02/08/2023 BEBI DEBNATH 3004001020WL015271 BEBI DEBNATH 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4799107411 MRS BEBI DEBNATH STATE BANK OF INDIA(508548)
5 AMBASSA TR-04-001-020-003/83
(Paschim Balaram) 		3004001020NRG24310720230272424 02/08/2023 Ratan Debnath 3004001020WL015271 Ratan Debnath 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4799107413 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
6 AMBASSA TR-04-001-020-002/71
(Paschim Balaram) 		3004001020NRG24310720230272417 02/08/2023 RAMU DEB 3004001020WL015271 RAMU DEB 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799107414 RAMU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
7 AMBASSA TR-04-001-020-001/16
(Paschim Balaram) 		3004001020NRG24310720230272415 02/08/2023 Santibala Das 3004001020WL015271 Santibala Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799107419 MRS SHANTI BALA DAS STATE BANK OF INDIA(508548)
8 AMBASSA TR-04-001-020-003/26
(Paschim Balaram) 		3004001020NRG24310720230272419 02/08/2023 RAMESH DEBNATH 3004001020WL015271 RAMESH DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799107420 RAMESH DEBNATH SO MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-020-003/29
(Paschim Balaram) 		3004001020NRG24310720230272394 02/08/2023 PRAKASH DEBNATH 3004001020WL015269 PRAKASH DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799107418 PRAKASH DEBNATH UCO BANK(607066)
10 AMBASSA TR-04-001-020-003/29
(Paschim Balaram) 		3004001020NRG24310720230272393 02/08/2023 SATIRANI DEBNATH 3004001020WL015269 SATIRANI DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799107415 SATIRANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBASSA TR-04-001-020-003/42
(Paschim Balaram) 		3004001020NRG24310720230272396 02/08/2023 MALAN DEBNATH 3004001020WL015269 MALAN DEBNATH 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4799107416 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-020-003/72
(Paschim Balaram) 		3004001020NRG24310720230272397 02/08/2023 MOUSUMI DEBNATH 3004001020WL015269 MOUSUMI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799107417 MOUSUMI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBASSA TR-04-001-020-003/77
(Paschim Balaram) 		3004001020NRG24310720230272422 02/08/2023 GOBINDA DEBNATH 3004001020WL015271 GOBINDA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799107421 GOBINDA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
SubTotal 23052 23052
14 AMBASSA TR-04-001-020-002/71
(Paschim Balaram) 		3004001020NRG24310720230272418 02/08/2023 SHANKARI PAUL 3004001020WL015271 SHANKARI PAUL 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4799107408 SHANKARI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 46556 46556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_020823APB_FTO_83195 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 AMBASSA TR3004001_020823APB_FTO_83195 ICICI BANK ICIC0002617 Ambassa Branch 3390
3 AMBASSA TR3004001_020823APB_FTO_83195 Punjab National Bank PUNB0122320 Sikaribari 3164
4 AMBASSA TR3004001_020823APB_FTO_83195 State Bank of India SBIN0011797 AMBASSA 6780
5 AMBASSA TR3004001_020823APB_FTO_83195 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3390
6 AMBASSA TR3004001_020823APB_FTO_83195 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3390
7 AMBASSA TR3004001_020823APB_FTO_83195 Tripura Gramin Bank UTBI0RRBTGB KULAI 19662
8 AMBASSA TR3004001_020823APB_FTO_83195 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3390

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