Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:26:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_191023APB_FTO_160764
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-04-001-012-006/275
(Kamalacharra) 		3004001012NRG24191020230562593 19/10/2023 MANADHAR MOLSOM 3004001012WL033563 MANADHAR MOLSOM 00354 PUNB0058220 2000 2000 Processed 13/11/2023 7464700577 MANADHAR MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
2 AMBASSA TR-04-001-012-006/275
(Kamalacharra) 		3004001012NRG24191020230562592 19/10/2023 KANYA LAXMI MOLSOM 3004001012WL033563 KANYA LAXMI MOLSOM 00458 PUNB0RRBTGB 2000 2000 Processed 13/11/2023 7464700579 KANYA LAXMI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
3 AMBASSA TR-04-001-012-006/11
(Kamalacharra) 		3004001012NRG24191020230562590 19/10/2023 MANDANI KUKI MOLSOM 3004001012WL033561 MANDANI KUKI MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 13/11/2023 7464700580 MANDANI KUKI ( MOLSOM ) TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-012-006/177
(Kamalacharra) 		3004001012NRG24191020230562503 19/10/2023 APARNA DEBBARNA 3004001012WL033553 APARNA DEBBARNA 00458 UTBI0RRBTGB 2000 2000 Processed 13/11/2023 7464700578 HIRAMOY DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4000 4000
5 AMBASSA TR-04-001-012-006/112
(Kamalacharra) 		3004001012NRG24191020230562509 19/10/2023 Rajpati Debbarma 3004001012WL033558 Rajpati Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7464700575 SMT RAJPOTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-012-006/144
(Kamalacharra) 		3004001012NRG24191020230562506 19/10/2023 RAMTIN THARI MOLSOM 3004001012WL033556 RAMTIN THARI MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7464700581 RAMTIN THARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-012-006/144
(Kamalacharra) 		3004001012NRG24191020230562507 19/10/2023 SANTI THANG MOLSOM 3004001012WL033556 SANTI THANG MOLSOM 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7464700576 SANTITHANG MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
Total 14000 14000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_191023APB_FTO_160764 Punjab National Bank PUNB0058220 Ambassa 2000
2 AMBASSA TR3004001_191023APB_FTO_160764 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2000
3 AMBASSA TR3004001_191023APB_FTO_160764 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 4000
4 AMBASSA TR3004001_191023APB_FTO_160764 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6000

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