Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:23 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_140923FTO_124045
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-04-001-006-001/65
(Ghantacharra) 		3004001006NRG24140920230411356 14/09/2023 NIRUPA KALAI 3004001006WL024121 NIRUPA KALAI 00089 CBIN0284442 2260 2260 Processed 21/09/2023 5799690414 NIRUPA KALAI ()
2 AMBASSA TR-04-001-006-002/94
(Ghantacharra) 		3004001006NRG24140920230411252 14/09/2023 LAL BIAKI MOLSOM 3004001006WL024087 LAL BIAKI MOLSOM 00089 CBIN0284442 2260 2260 Processed 21/09/2023 5799690406 LAL BIAKI MOLSOM ()
SubTotal 4520 4520
3 AMBASSA TR-04-001-006-001/154
(Ghantacharra) 		3004001006NRG24140920230411303 14/09/2023 SILAN DEBBARMA 3004001006WL024095 SILAN DEBBARMA 00415 SBIN0011797 2260 2260 Processed 21/09/2023 5799690409 MR SILAN DEBBARMA ()
4 AMBASSA TR-04-001-006-002/99
(Ghantacharra) 		3004001006NRG24140920230411199 14/09/2023 MS. BINA RANI MALSOM 3004001006WL024076 MS. BINA RANI MALSOM 00415 SBIN0011797 2260 2260 Processed 21/09/2023 5799690408 MS BINA RANI MALSOM ()
SubTotal 4520 4520
5 AMBASSA TR-04-001-006-002/81
(Ghantacharra) 		3004001006NRG24140920230411432 14/09/2023 Palaiti Debbarma 3004001006WL024135 Palaiti Debbarma 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5799690407 Palaiti Debbarma ()
SubTotal 2260 2260
6 AMBASSA TR-04-001-006-002/121
(Ghantacharra) 		3004001006NRG24140920230411324 14/09/2023 MRS SAMBHATI MALSOM 3004001006WL024107 MRS SAMBHATI MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5799690411 MRS SAMBHATI MALSOM ()
7 AMBASSA TR-04-001-006-002/153
(Ghantacharra) 		3004001006NRG24140920230411345 14/09/2023 MRS MANGALSWARI KALAI 3004001006WL024116 MRS MANGALSWARI KALAI 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5799690415 MRS MANGALSWARI KALAI ()
8 AMBASSA TR-04-001-006-002/177
(Ghantacharra) 		3004001006NRG24140920230411365 14/09/2023 Padma Mala Malsom 3004001006WL024123 Padma Mala Malsom 00458 UTBI0RRBTGB 2120 2120 Processed 21/09/2023 5799690410 Padma Mala Malsom ()
9 AMBASSA TR-04-001-006-002/189
(Ghantacharra) 		3004001006NRG24140920230411334 14/09/2023 RINA DEBBARMA 3004001006WL024112 RINA DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5799690412 RINA DEBBARMA ()
SubTotal 8900 8900
10 AMBASSA TR-04-001-006-002/66
(Ghantacharra) 		3004001006NRG24140920230411301 14/09/2023 RAMENASBARI MALSOM 3004001006WL024093 RAMENASBARI MALSOM 00462 UCBA0002832 2260 2260 Processed 21/09/2023 5799690413 RAMENASBARI MALSOM ()
SubTotal 2260 2260
Total 22460 22460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_140923FTO_124045 Central Bank Of India CBIN0284442 Ambassa branch 4520
2 AMBASSA TR3004001_140923FTO_124045 State Bank of India SBIN0011797 AMBASSA 4520
3 AMBASSA TR3004001_140923FTO_124045 Tripura Gramin Bank PUNB0RRBTGB KULAI 2260
4 AMBASSA TR3004001_140923FTO_124045 Tripura Gramin Bank UTBI0RRBTGB KULAI 8900
5 AMBASSA TR3004001_140923FTO_124045 UCO Bank UCBA0002832 Ambassa 2260

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