Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_140823APB_FTO_91545
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-04-001-011-003/48
(Kachimcherra) 		3004001011NRG24140820230315462 14/08/2023 SUBIR DEBBARMA 3004001011WL017113 SUBIR DEBBARMA 00354 PUNB0058220 2040 2040 Processed 24/08/2023 4797542914 SUBIR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
2 AMBASSA TR-04-001-011-002/116
(Kachimcherra) 		3004001011NRG24140820230315444 14/08/2023 SANCHITA DAS 3004001011WL017113 SANCHITA DAS 00458 PUNB0RRBTGB 2040 2040 Processed 24/08/2023 4797542910 SANCHITA DAS (MOHANTA) TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-011-002/53
(Kachimcherra) 		3004001011NRG24140820230315448 14/08/2023 NIKHIL CHANDRA DEB 3004001011WL017113 NIKHIL CHANDRA DEB 00458 PUNB0RRBTGB 2040 2040 Processed 24/08/2023 4797542919 NIKHIL CHANDRA DEB S/O NIROD DEB TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-011-002/65
(Kachimcherra) 		3004001011NRG24140820230315449 14/08/2023 ANAMIKA DEB 3004001011WL017113 ANAMIKA DEB 00458 PUNB0RRBTGB 1836 1836 Processed 24/08/2023 4797542921 ANAMIKA DEB TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-011-003/14
(Kachimcherra) 		3004001011NRG24140820230315453 14/08/2023 NIRMAL DEB 3004001011WL017113 NIRMAL DEB 00458 PUNB0RRBTGB 1836 1836 Processed 24/08/2023 4797542918 NIRMAL DEB S/O NRIPENDRA TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-011-003/58
(Kachimcherra) 		3004001011NRG24140820230315463 14/08/2023 ANINDITA DEB 3004001011WL017113 ANINDITA DEB 00458 PUNB0RRBTGB 2040 2040 Processed 24/08/2023 4797542925 ANINDITA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBASSA TR-04-001-011-003/62
(Kachimcherra) 		3004001011NRG24140820230315464 14/08/2023 WAFRU MOG 3004001011WL017113 WAFRU MOG 00458 PUNB0RRBTGB 2040 2040 Processed 24/08/2023 4797542927 WAFRU MOG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-022-006/41
(Kachimcherra) 		3004001011NRG24140820230315470 14/08/2023 UPA LAXMI DEBBARMA 3004001011WL017113 UPA LAXMI DEBBARMA 00458 PUNB0RRBTGB 2040 2040 Processed 24/08/2023 4797542915 UPA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13872 13872
9 AMBASSA TR-04-001-011-002/22
(Kachimcherra) 		3004001011NRG24140820230315445 14/08/2023 SUMATI BISWAS 3004001011WL017113 SUMATI BISWAS 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542916 SUMATI BISWAS TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-011-002/28
(Kachimcherra) 		3004001011NRG24140820230315446 14/08/2023 KAJAL NAMASUDRA 3004001011WL017113 KAJAL NAMASUDRA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542926 KAJAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-011-002/31
(Kachimcherra) 		3004001011NRG24140820230315447 14/08/2023 Kanik Deb 3004001011WL017113 Kanik Deb 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542911 KANIK DEB TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-011-002/91
(Kachimcherra) 		3004001011NRG24140820230315451 14/08/2023 KESHAB DEB 3004001011WL017113 KESHAB DEB 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542929 KESHAB DEB UCO BANK(607066)
13 AMBASSA TR-04-001-011-003/20
(Kachimcherra) 		3004001011NRG24140820230315454 14/08/2023 BIDYA LAKSHI DEBBARMA 3004001011WL017113 BIDYA LAKSHI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542907 BIDYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-011-003/22
(Kachimcherra) 		3004001011NRG24140820230315455 14/08/2023 Premjit Debbarma 3004001011WL017113 Premjit Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542920 PREMJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-011-003/24
(Kachimcherra) 		3004001011NRG24140820230315456 14/08/2023 SRIMATI DEBBARMA 3004001011WL017113 SRIMATI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542909 SRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-011-003/31
(Kachimcherra) 		3004001011NRG24140820230315457 14/08/2023 GOLAPI DEBBARMA 3004001011WL017113 GOLAPI DEBBARMA 00458 UTBI0RRBTGB 1836 1836 Processed 24/08/2023 4797542917 GOLAPI DEBBARMA BANDHAN BANK LIMITED(508753)
17 AMBASSA TR-04-001-011-003/32
(Kachimcherra) 		3004001011NRG24140820230315458 14/08/2023 BIJOY LAXMI DEBBARMA 3004001011WL017113 BIJOY LAXMI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542912 BIJOY LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-011-003/36
(Kachimcherra) 		3004001011NRG24140820230315459 14/08/2023 BIMAL DEBBARMA 3004001011WL017113 BIMAL DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542908 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-011-003/43
(Kachimcherra) 		3004001011NRG24140820230315460 14/08/2023 BISHABALA DEBBARMA 3004001011WL017113 BISHABALA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542928 BISHABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-011-003/45
(Kachimcherra) 		3004001011NRG24140820230315461 14/08/2023 REKHA DEBBARMA 3004001011WL017113 REKHA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542922 REKHA DEBBARMA WO SURESH DEBBARMA TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-011-003/67
(Kachimcherra) 		3004001011NRG24140820230315465 14/08/2023 RUMA DEBBARMA 3004001011WL017113 RUMA DEBBARMA 00458 UTBI0RRBTGB 1836 1836 Processed 24/08/2023 4797542923 RUMA DEBBARMA DO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-011-003/9
(Kachimcherra) 		3004001011NRG24140820230315466 14/08/2023 SABITA DEBBARMA 3004001011WL017113 SABITA DEBBARMA 00458 UTBI0RRBTGB 1224 1224 Processed 24/08/2023 4797542906 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-011-005/52
(Kachimcherra) 		3004001011NRG24140820230315467 14/08/2023 SIMA LAXMI DEBBARMA 3004001011WL017113 SIMA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 24/08/2023 4797542924 SIMA LAXMI DEBBARMA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29376 29376
24 AMBASSA TR-04-001-011-001/7
(Kachimcherra) 		3004001011NRG24140820230315443 14/08/2023 SANDHYA RANI DEBBARMA 3004001011WL017113 SANDHYA RANI DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 24/08/2023 4797542913 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
Total 47328 47328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_140823APB_FTO_91545 Punjab National Bank PUNB0058220 Ambassa 2040
2 AMBASSA TR3004001_140823APB_FTO_91545 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 2040
3 AMBASSA TR3004001_140823APB_FTO_91545 Tripura Gramin Bank PUNB0RRBTGB KULAI 11832
4 AMBASSA TR3004001_140823APB_FTO_91545 Tripura Gramin Bank UTBI0RRBTGB KULAI 29376
5 AMBASSA TR3004001_140823APB_FTO_91545 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2040

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