Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210923APB_FTO_130857
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-04-001-019-006/115
(Lalchari) 		3004001019NRG24210920230432709 21/09/2023 NIMAI SHIL 3004001019WL025506 NIMAI SHIL 00089 CBIN0284442 2486 2486 Processed 28/09/2023 5929909256 Mr. NIMAI SHIL CENTRAL BANK OF INDIA(607115)
SubTotal 2486 2486
2 AMBASSA TR-04-001-019-003/26
(Lalchari) 		3004001019NRG24210920230432634 21/09/2023 SUBHA RANI DEBBARMA 3004001019WL025489 SUBHA RANI DEBBARMA 00354 PUNB0058220 3390 3390 Processed 28/09/2023 5929909253 SUBHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMBASSA TR-04-001-019-006/115
(Lalchari) 		3004001019NRG24210920230432708 21/09/2023 SITA RANI DATTA 3004001019WL025506 SITA RANI DATTA 00354 PUNB0122320 2486 2486 Processed 28/09/2023 5929909255 SITA RANI DATTA TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-019-007/33
(Lalchari) 		3004001019NRG24210920230432730 21/09/2023 PRANESH SANGMA 3004001019WL025513 PRANESH SANGMA 00354 PUNB0122320 2486 2486 Processed 28/09/2023 5929909251 PRANESH SANGMA & SUSHAMA SANGMA PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-019-007/33
(Lalchari) 		3004001019NRG24210920230432731 21/09/2023 SUSHAMA SANGMA 3004001019WL025513 SUSHAMA SANGMA 00354 PUNB0122320 2486 2486 Processed 28/09/2023 5929909252 SUSHAMA SANGMA CANARA BANK(508532)
SubTotal 7458 7458
6 AMBASSA TR-04-001-019-005/10
(Lalchari) 		3004001019NRG24210920230432699 21/09/2023 RIFRU MOG 3004001019WL025500 RIFRU MOG 00415 SBIN0011797 2486 2486 Processed 28/09/2023 5929909254 MR RIPHRU MOG STATE BANK OF INDIA(508548)
SubTotal 2486 2486
7 AMBASSA TR-04-001-019-001/3
(Lalchari) 		3004001019NRG24210920230432725 21/09/2023 MR. ANGTHAI MOG 3004001019WL025510 MR. ANGTHAI MOG 00459 ICIC00TSCBL 2486 2486 Processed 28/09/2023 5929909250 ANGTHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-019-007/74-A
(Lalchari) 		3004001019NRG24210920230432648 21/09/2023 BIJALI MARAK 3004001019WL025493 BIJALI MARAK 00459 ICIC00TSCBL 2486 2486 Processed 28/09/2023 5929909249 BIJALI MARAK. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4972 4972
Total 20792 20792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210923APB_FTO_130857 Central Bank Of India CBIN0284442 Ambassa branch 2486
2 AMBASSA TR3004001_210923APB_FTO_130857 Punjab National Bank PUNB0058220 Ambassa 3390
3 AMBASSA TR3004001_210923APB_FTO_130857 Punjab National Bank PUNB0122320 Sikaribari 7458
4 AMBASSA TR3004001_210923APB_FTO_130857 State Bank of India SBIN0011797 AMBASSA 2486
5 AMBASSA TR3004001_210923APB_FTO_130857 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4972

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