Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_280423APB_FTO_4762
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-04-001-022-001/96
(Paschim Nalicharra) 		3004001022NRG24270420230005394 28/04/2023 MRASANU MOG 3004001022WL001008 MRASANU MOG 00354 PUNB0058220 3390 3390 Processed 12/05/2023 1490639849 MRASANU MOG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 AMBASSA TR-04-001-022-001/12
(Paschim Nalicharra) 		3004001022NRG24270420230005392 28/04/2023 Sambati Debbarma 3004001022WL001008 Sambati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639852 SAMBATI DEBBARMA W/O= SAM CHANDRA DEBBAR TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-022-001/96
(Paschim Nalicharra) 		3004001022NRG24270420230005393 28/04/2023 KANGJA MOG 3004001022WL001008 KANGJA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639854 KANGJA MOG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-022-002/105
(Paschim Nalicharra) 		3004001022NRG24270420230005633 28/04/2023 BIRMANI REANG 3004001022WL001062 BIRMANI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639851 BIRMANI REANG S/O= LT PADMARAM REANG TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-022-002/3
(Paschim Nalicharra) 		3004001022NRG24270420230005634 28/04/2023 JARMOJOY REANG 3004001022WL001062 JARMOJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639855 JARMOJOY REANG TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-022-005/106
(Paschim Nalicharra) 		3004001022NRG24270420230005636 28/04/2023 CHORAHAM MALSOM 3004001022WL001062 CHORAHAM MALSOM 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639850 CHORAHAM DEBBARMA(MALSOM) TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-022-005/106
(Paschim Nalicharra) 		3004001022NRG24270420230005635 28/04/2023 HRIDAY DEBBARMA 3004001022WL001062 HRIDAY DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639857 HRIDAY DEBBARMA TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-022-005/37
(Paschim Nalicharra) 		3004001022NRG24270420230005638 28/04/2023 BIBHA RANI DEBBARMA 3004001022WL001062 BIBHA RANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639860 BIBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-022-005/37
(Paschim Nalicharra) 		3004001022NRG24270420230005637 28/04/2023 DILIP DEBBARMA 3004001022WL001062 DILIP DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639853 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-022-005/66
(Paschim Nalicharra) 		3004001022NRG24270420230005639 28/04/2023 ALENDA TRIPURA 3004001022WL001062 ALENDA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639856 ALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-022-005/66
(Paschim Nalicharra) 		3004001022NRG24270420230005640 28/04/2023 NATISHRI TRIPURA 3004001022WL001062 NATISHRI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639859 NATISHREE TIPURA TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-022-006/14
(Paschim Nalicharra) 		3004001022NRG24270420230005396 28/04/2023 BISWARANI DEBBARMA 3004001022WL001008 BISWARANI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490639858 BISWARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 37290 37290
13 AMBASSA TR-04-001-022-002/80
(Paschim Nalicharra) 		3004001022NRG24270420230005395 28/04/2023 RANGSAITI REANG 3004001022WL001008 RANGSAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 12/05/2023 1490639848 RANGSAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 44070 44070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_280423APB_FTO_4762 Punjab National Bank PUNB0058220 Ambassa 3390
2 AMBASSA TR3004001_280423APB_FTO_4762 Tripura Gramin Bank UTBI0RRBTGB KULAI 37290
3 AMBASSA TR3004001_280423APB_FTO_4762 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3390

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