Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_231123APB_FTO_168765
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-04-001-028-003/144
(Uttar Nalicharra) 		3004001028NRG24231120230582772 23/11/2023 LAKSHAN DEBBARMA 3004001028WL035794 LAKSHAN DEBBARMA 00078 CNRB0004186 3390 3390 Processed 17/01/2024 9619385258 LAKSHAN DEBBRMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMBASSA TR-04-001-028-004/131
(Uttar Nalicharra) 		3004001028NRG24231120230582740 23/11/2023 ANJALI NATH 3004001028WL035789 ANJALI NATH 00354 PUNB0058220 3390 3390 Processed 17/01/2024 9619385239 ANJALI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMBASSA TR-04-001-028-004/61
(Uttar Nalicharra) 		3004001028NRG24231120230582807 23/11/2023 JAMUNA DEBNATH 3004001028WL035799 JAMUNA DEBNATH 00415 SBIN0011797 3390 3390 Processed 17/01/2024 9619385260 MRS JAMUNA DEBNATH STATE BANK OF INDIA(508548)
4 AMBASSA TR-04-001-028-005/59
(Uttar Nalicharra) 		3004001028NRG24231120230582743 23/11/2023 Shibani Bhattacharjee 3004001028WL035789 Shibani Bhattacharjee 00415 SBIN0011797 3390 3390 Processed 17/01/2024 9619385259 MRS SHIBHANI BHATTACHARJEE STATE BANK OF INDIA(508548)
SubTotal 6780 6780
5 AMBASSA TR-04-001-028-003/16
(Uttar Nalicharra) 		3004001028NRG24231120230582773 23/11/2023 SATTA SWARI DEBBARMA 3004001028WL035794 SATTA SWARI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385256 SATTASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-028-003/47
(Uttar Nalicharra) 		3004001028NRG24231120230582790 23/11/2023 AFUNTI DEBBARMA 3004001028WL035797 AFUNTI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385241 AGUNTI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBASSA TR-04-001-028-003/48
(Uttar Nalicharra) 		3004001028NRG24231120230582774 23/11/2023 USHA RANI DEBBARMA 3004001028WL035794 USHA RANI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385242 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-028-004/1
(Uttar Nalicharra) 		3004001028NRG24231120230582739 23/11/2023 RAKESH CHANDRA DAS 3004001028WL035789 RAKESH CHANDRA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385246 RAKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-028-004/16
(Uttar Nalicharra) 		3004001028NRG24231120230582791 23/11/2023 JAGAT NAMASUDRA 3004001028WL035797 JAGAT NAMASUDRA 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619385249 JAGAT NAMASUDRA TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-028-004/22
(Uttar Nalicharra) 		3004001028NRG24231120230582792 23/11/2023 KHELAN NAMASUDRA 3004001028WL035797 KHELAN NAMASUDRA 00458 PUNB0RRBTGB 2712 2712 Processed 17/01/2024 9619385244 KHELAN NAMASUDRA W/O= RAKHAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-028-004/78
(Uttar Nalicharra) 		3004001028NRG24231120230582808 23/11/2023 HAR MANI DEBNATH 3004001028WL035799 HAR MANI DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385257 HAR MANI DEBNATH TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-028-004/9
(Uttar Nalicharra) 		3004001028NRG24231120230582793 23/11/2023 PRAFULLA DEBNATH 3004001028WL035797 PRAFULLA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619385245 PRAFULLA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25312 25312
13 AMBASSA TR-04-001-023-003/127
(Uttar Nalicharra) 		3004001028NRG24231120230582770 23/11/2023 TANI MOG 3004001028WL035794 TANI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385255 TANI MOG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-028-001/21
(Uttar Nalicharra) 		3004001028NRG24231120230582771 23/11/2023 DIPALI DEBBARMA 3004001028WL035794 DIPALI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385243 DIPALI DEBBARMA UCO BANK(607066)
15 AMBASSA TR-04-001-028-003/107
(Uttar Nalicharra) 		3004001028NRG24231120230582737 23/11/2023 PRATIMA DEBNATH 3004001028WL035789 PRATIMA DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385253 PRATIMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBASSA TR-04-001-028-004/2
(Uttar Nalicharra) 		3004001028NRG24231120230582775 23/11/2023 DEESH CHANDRA DAS 3004001028WL035794 DEESH CHANDRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385250 DEBESH DAS TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-028-004/61
(Uttar Nalicharra) 		3004001028NRG24231120230582806 23/11/2023 AKHIL DEBNATH 3004001028WL035799 AKHIL DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385247 AKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-028-005/117
(Uttar Nalicharra) 		3004001028NRG24231120230582741 23/11/2023 SABITA SARKAR 3004001028WL035789 SABITA SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385251 SABITA SARKAR UCO BANK(607066)
19 AMBASSA TR-04-001-028-005/13
(Uttar Nalicharra) 		3004001028NRG24231120230582776 23/11/2023 NRIPENDRA DEB 3004001028WL035794 NRIPENDRA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385254 NRIPENDRA DEB TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-028-005/22
(Uttar Nalicharra) 		3004001028NRG24231120230582794 23/11/2023 SWAPNA BISWAS 3004001028WL035797 SWAPNA BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385248 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-028-005/31
(Uttar Nalicharra) 		3004001028NRG24231120230582742 23/11/2023 DIPALI SARKAR 3004001028WL035789 DIPALI SARKAR 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619385252 DIPALI SARKAR UCO BANK(607066)
SubTotal 30510 30510
22 AMBASSA TR-04-001-028-003/122
(Uttar Nalicharra) 		3004001028NRG24231120230582788 23/11/2023 SHEFALI DEBNATH 3004001028WL035797 SHEFALI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619385262 SHEPHALI DEBNATH UCO BANK(607066)
23 AMBASSA TR-04-001-028-003/30
(Uttar Nalicharra) 		3004001028NRG24231120230582789 23/11/2023 KRUIMA MOG 3004001028WL035797 KRUIMA MOG 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619385238 KRUIMA MOG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-028-004/78
(Uttar Nalicharra) 		3004001028NRG24231120230582809 23/11/2023 PARIMAL DEB NATH 3004001028WL035799 PARIMAL DEB NATH 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619385263 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
25 AMBASSA TR-04-001-028-003/84
(Uttar Nalicharra) 		3004001028NRG24231120230582738 23/11/2023 BANI BALA DEB 3004001028WL035789 BANI BALA DEB 00462 UCBA0002832 1130 1130 Processed 17/01/2024 9619385240 BANI BALA DEB UCO BANK(607066)
SubTotal 1130 1130
26 AMBASSA TR-04-001-028-003/124
(Uttar Nalicharra) 		3004001028NRG24231120230582805 23/11/2023 SUTIN DEBBARMA 3004001028WL035799 SUTIN DEBBARMA 00691 IPOS0000001 678 678 Processed 17/01/2024 9619385261 SUTIN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 678 678
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_231123APB_FTO_168765 Canara Bank CNRB0004186 Ambassa 3390
2 AMBASSA TR3004001_231123APB_FTO_168765 Punjab National Bank PUNB0058220 Ambassa 3390
3 AMBASSA TR3004001_231123APB_FTO_168765 State Bank of India SBIN0011797 AMBASSA 6780
4 AMBASSA TR3004001_231123APB_FTO_168765 Tripura Gramin Bank PUNB0RRBTGB KULAI 25312
5 AMBASSA TR3004001_231123APB_FTO_168765 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3390
6 AMBASSA TR3004001_231123APB_FTO_168765 Tripura Gramin Bank UTBI0RRBTGB KULAI 27120
7 AMBASSA TR3004001_231123APB_FTO_168765 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10170
8 AMBASSA TR3004001_231123APB_FTO_168765 UCO Bank UCBA0002832 Ambassa 1130
9 AMBASSA TR3004001_231123APB_FTO_168765 India Post Payments Bank IPOS0000001 Dharmanagar 678

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