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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_170723APB_FTO_67515
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-04-001-016-006/14
(Kathalbari) 		3004001016NRG24170720230215634 17/07/2023 JIBAN MATI TRIPURA 3004001016WL012598 JIBAN MATI TRIPURA 00089 CBIN0284442 1900 1900 Processed 21/07/2023 3629531381 Mrs. JIBAN MATI TRIPURA CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-016-006/34
(Kathalbari) 		3004001016NRG24170720230215651 17/07/2023 DHANYA BALA TRIPURA 3004001016WL012598 DHANYA BALA TRIPURA 00089 CBIN0284442 1900 1900 Processed 21/07/2023 3629531380 Mrs. DHANYA BALA TRIPURA CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
3 AMBASSA TR-04-001-016-006/46
(Kathalbari) 		3004001016NRG24170720230215663 17/07/2023 PISA TRIPURA 3004001016WL012598 PISA TRIPURA 00354 PUNB0058220 1900 1900 Processed 21/07/2023 3629531378 PISA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1900 1900
4 AMBASSA TR-04-001-016-006/67
(Kathalbari) 		3004001016NRG24170720230215680 17/07/2023 KUTLAITI TRIPURA 3004001016WL012598 KUTLAITI TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 21/07/2023 3629531384 KUTLAITI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1900 1900
5 AMBASSA TR-04-001-016-006/63
(Kathalbari) 		3004001016NRG24170720230215677 17/07/2023 ANTA RANI TRIPURA 3004001016WL012598 ANTA RANI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629531382 ANTA RANI TRIPURA WO NABINMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-016-006/64
(Kathalbari) 		3004001016NRG24170720230215678 17/07/2023 BAKUL BALA TRIPURA 3004001016WL012598 BAKUL BALA TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 21/07/2023 3629531383 BAKUL BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
7 AMBASSA TR-04-001-016-006/1
(Kathalbari) 		3004001016NRG24170720230215628 17/07/2023 NATUN BALA TRIPURA 3004001016WL012598 NATUN BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531375 NATUN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-016-006/10
(Kathalbari) 		3004001016NRG24170720230215629 17/07/2023 SRIMATI TRIPURA 3004001016WL012598 SRIMATI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531366 SHRIMATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBASSA TR-04-001-016-006/11
(Kathalbari) 		3004001016NRG24170720230215630 17/07/2023 KUSIMA TRIPURA 3004001016WL012598 KUSIMA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531354 KUSIMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-016-006/12
(Kathalbari) 		3004001016NRG24170720230215631 17/07/2023 BHAKTA MOHAN TRIPURA 3004001016WL012598 BHAKTA MOHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531334 BAKTA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBASSA TR-04-001-016-006/12
(Kathalbari) 		3004001016NRG24170720230215632 17/07/2023 SANTI LATA TRIPURA 3004001016WL012598 SANTI LATA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531372 SANTI LATA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBASSA TR-04-001-016-006/13
(Kathalbari) 		3004001016NRG24170720230215633 17/07/2023 DABINDRA TRIPURA 3004001016WL012598 DABINDRA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531343 DABINDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBASSA TR-04-001-016-006/15
(Kathalbari) 		3004001016NRG24170720230215635 17/07/2023 SUNATAN TRIPURA 3004001016WL012598 SUNATAN TRIPURA 00459 ICIC00TSCBL 190 190 Processed 21/07/2023 3629531345 SUNATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-016-006/16
(Kathalbari) 		3004001016NRG24170720230215636 17/07/2023 MANURANJAN TRIPURA 3004001016WL012598 MANURANJAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531348 MANU RANJAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBASSA TR-04-001-016-006/18
(Kathalbari) 		3004001016NRG24170720230215637 17/07/2023 GAJARANI TRIPURA 3004001016WL012598 GAJARANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531349 GAJARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-016-006/19
(Kathalbari) 		3004001016NRG24170720230215638 17/07/2023 BUSHANTI TRIPURA 3004001016WL012598 BUSHANTI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531351 BHUSHANATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBASSA TR-04-001-016-006/20
(Kathalbari) 		3004001016NRG24170720230215639 17/07/2023 SURJARAM TRIPURA 3004001016WL012598 SURJARAM TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 21/07/2023 3629531346 SURYA RAM TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBASSA TR-04-001-016-006/21
(Kathalbari) 		3004001016NRG24170720230215640 17/07/2023 DRAUKUMAR TRIPURA 3004001016WL012598 DRAUKUMAR TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531359 DRAUKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-016-006/22
(Kathalbari) 		3004001016NRG24170720230215641 17/07/2023 KAKHARAKATI TRIPURA 3004001016WL012598 KAKHARAKATI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531364 KAKHARAKATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBASSA TR-04-001-016-006/23
(Kathalbari) 		3004001016NRG24170720230215642 17/07/2023 RATA RANI TRIPURA 3004001016WL012598 RATA RANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531374 RATA RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBASSA TR-04-001-016-006/24
(Kathalbari) 		3004001016NRG24170720230215643 17/07/2023 MANBALA TRIPURA 3004001016WL012598 MANBALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531342 Mrs. MANBALA TRIPURA CENTRAL BANK OF INDIA(607115)
22 AMBASSA TR-04-001-016-006/25
(Kathalbari) 		3004001016NRG24170720230215644 17/07/2023 NAYAN KR TRIPURA 3004001016WL012598 NAYAN KR TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531350 NAYAN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBASSA TR-04-001-016-006/25
(Kathalbari) 		3004001016NRG24170720230215645 17/07/2023 RATAN LAKSHI TRIPURA 3004001016WL012598 RATAN LAKSHI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531355 RATANLAKSHI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBASSA TR-04-001-016-006/26
(Kathalbari) 		3004001016NRG24170720230215646 17/07/2023 LATASHRI TRIPURA 3004001016WL012598 LATASHRI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531362 LATASHRI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBASSA TR-04-001-016-006/3
(Kathalbari) 		3004001016NRG24170720230215647 17/07/2023 MADHANTI TRIPURA 3004001016WL012598 MADHANTI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531369 MADANTI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBASSA TR-04-001-016-006/30
(Kathalbari) 		3004001016NRG24170720230215648 17/07/2023 HUINTASRI TRIPURA 3004001016WL012598 HUINTASRI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531339 SMTHUNTASHRI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBASSA TR-04-001-016-006/32
(Kathalbari) 		3004001016NRG24170720230215649 17/07/2023 Kamala Charan Tripura 3004001016WL012598 Kamala Charan Tripura 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531338 KAMALA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-016-006/33
(Kathalbari) 		3004001016NRG24170720230215650 17/07/2023 LALMATI TRIPURA 3004001016WL012598 LALMATI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531330 LALMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-016-006/35
(Kathalbari) 		3004001016NRG24170720230215652 17/07/2023 BANA BATI TRIPURA 3004001016WL012598 BANA BATI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531357 BANA BATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBASSA TR-04-001-016-006/38
(Kathalbari) 		3004001016NRG24170720230215653 17/07/2023 ANANDA MOHAN TRIPURA 3004001016WL012598 ANANDA MOHAN TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 21/07/2023 3629531336 ANANDA MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBASSA TR-04-001-016-006/38
(Kathalbari) 		3004001016NRG24170720230215654 17/07/2023 FERAMA TRIPURA 3004001016WL012598 FERAMA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531352 FERAMA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBASSA TR-04-001-016-006/39
(Kathalbari) 		3004001016NRG24170720230215655 17/07/2023 SACHIRANI TRIPURA 3004001016WL012598 SACHIRANI TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 21/07/2023 3629531367 SACHIRANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBASSA TR-04-001-016-006/40
(Kathalbari) 		3004001016NRG24170720230215656 17/07/2023 MITHUN TRIPURA 3004001016WL012598 MITHUN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531353 MITHUN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBASSA TR-04-001-016-006/40
(Kathalbari) 		3004001016NRG24170720230215657 17/07/2023 NIRAN BALA TRIPURA 3004001016WL012598 NIRAN BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531377 NIRAN BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBASSA TR-04-001-016-006/42
(Kathalbari) 		3004001016NRG24170720230215658 17/07/2023 KIRAN BALA TRIPURA 3004001016WL012598 KIRAN BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531373 KIRAN BALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBASSA TR-04-001-016-006/43
(Kathalbari) 		3004001016NRG24170720230215659 17/07/2023 KAKTHITI TRUPURA 3004001016WL012598 KAKTHITI TRUPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531337 KUKHITI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBASSA TR-04-001-016-006/44
(Kathalbari) 		3004001016NRG24170720230215660 17/07/2023 ADHIN KUMAR TRIPURA 3004001016WL012598 ADHIN KUMAR TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531340 ADHIN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBASSA TR-04-001-016-006/44
(Kathalbari) 		3004001016NRG24170720230215661 17/07/2023 BIRAN MALA TRIPURA 3004001016WL012598 BIRAN MALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531356 BIRAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-016-006/45
(Kathalbari) 		3004001016NRG24170720230215662 17/07/2023 JUTI BALA TRIPURA 3004001016WL012598 JUTI BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531368 JUTI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-016-006/47
(Kathalbari) 		3004001016NRG24170720230215664 17/07/2023 SABITA TRIPURA 3004001016WL012598 SABITA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531361 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-016-006/48
(Kathalbari) 		3004001016NRG24170720230215665 17/07/2023 TARANI MOHAN TRIPURA 3004001016WL012598 TARANI MOHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531344 TARANI MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBASSA TR-04-001-016-006/51
(Kathalbari) 		3004001016NRG24170720230215666 17/07/2023 KHUSI RANI TRIPURA 3004001016WL012598 KHUSI RANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531371 KHUSHI RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBASSA TR-04-001-016-006/53
(Kathalbari) 		3004001016NRG24170720230215667 17/07/2023 SAMALA BATI REANG 3004001016WL012598 SAMALA BATI REANG 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531365 SAMALA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-016-006/54
(Kathalbari) 		3004001016NRG24170720230215668 17/07/2023 PANI BALA TRIPURA 3004001016WL012598 PANI BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531332 PANI BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-016-006/56
(Kathalbari) 		3004001016NRG24170720230215670 17/07/2023 KUTAILAKSHI TRIPURA 3004001016WL012598 KUTAILAKSHI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531370 KUTAILAKSHI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBASSA TR-04-001-016-006/58
(Kathalbari) 		3004001016NRG24170720230215671 17/07/2023 ALARANI TRIPURA 3004001016WL012598 ALARANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531358 ALARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-016-006/59
(Kathalbari) 		3004001016NRG24170720230215672 17/07/2023 DHANAKYA TRIPURA 3004001016WL012598 DHANAKYA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531333 DHANAKYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-016-006/6
(Kathalbari) 		3004001016NRG24170720230215673 17/07/2023 BAKHARAKKALAK TRIPURA 3004001016WL012598 BAKHARAKKALAK TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531335 BAKHARKAKLAK TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBASSA TR-04-001-016-006/60
(Kathalbari) 		3004001016NRG24170720230215674 17/07/2023 DIBANA TRIPURA 3004001016WL012598 DIBANA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531360 DIBANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-016-006/61
(Kathalbari) 		3004001016NRG24170720230215675 17/07/2023 CHITTA BALA TRIPURA 3004001016WL012598 CHITTA BALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531331 CHITTABALA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBASSA TR-04-001-016-006/65
(Kathalbari) 		3004001016NRG24170720230215679 17/07/2023 ANANGA TRIPURA 3004001016WL012598 ANANGA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531376 ANANGA TRIPURA TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-016-006/8
(Kathalbari) 		3004001016NRG24170720230215682 17/07/2023 ANANDA SHRI TRIPURA 3004001016WL012598 ANANDA SHRI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531363 ANANNDA SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
53 AMBASSA TR-04-001-016-006/8
(Kathalbari) 		3004001016NRG24170720230215681 17/07/2023 HIRAN MOHAN TRIPURA 3004001016WL012598 HIRAN MOHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531341 HIR MOHAN TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBASSA TR-04-001-016-006/9
(Kathalbari) 		3004001016NRG24170720230215683 17/07/2023 JATANSRI TRIPURA 3004001016WL012598 JATANSRI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 21/07/2023 3629531347 JATANSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 88920 88920
55 AMBASSA TR-04-001-016-006/55
(Kathalbari) 		3004001016NRG24170720230215669 17/07/2023 KHUSI BALA TRIPURA 3004001016WL012598 KHUSI BALA TRIPURA 00462 UCBA0002832 1900 1900 Processed 21/07/2023 3629531379 KHUSHI BALA TRIPURA UCO BANK(607066)
SubTotal 1900 1900
Total 102220 102220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_170723APB_FTO_67515 Central Bank Of India CBIN0284442 Ambassa branch 3800
2 AMBASSA TR3004001_170723APB_FTO_67515 Punjab National Bank PUNB0058220 Ambassa 1900
3 AMBASSA TR3004001_170723APB_FTO_67515 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 1900
4 AMBASSA TR3004001_170723APB_FTO_67515 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1900
5 AMBASSA TR3004001_170723APB_FTO_67515 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 1900
6 AMBASSA TR3004001_170723APB_FTO_67515 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 88920
7 AMBASSA TR3004001_170723APB_FTO_67515 UCO Bank UCBA0002832 Ambassa 1900

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