Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080923APB_FTO_117793
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-04-001-021-001/34
(Paschim Lalchari) 		3004001021NRG24060920230398299 08/09/2023 PAICHATHAI MOG 3004001021WL023035 PAICHATHAI MOG 00089 CBIN0284442 2080 2080 Processed 13/09/2023 5578233227 Master PAICHATHAI MOG CENTRAL BANK OF INDIA(607115)
SubTotal 2080 2080
2 AMBASSA TR-04-001-021-001/41
(Paschim Lalchari) 		3004001021NRG24060920230398305 08/09/2023 Suithoiong Mog 3004001021WL023035 Suithoiong Mog 00354 PUNB0058220 2080 2080 Rejected 13/09/2023 5578233187 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2080 2080
3 AMBASSA TR-04-001-021-001/24
(Paschim Lalchari) 		3004001021NRG24060920230398295 08/09/2023 AJIT DEBNATH 3004001021WL023035 AJIT DEBNATH 00415 SBIN0011797 2080 2080 Processed 13/09/2023 5578233228 AJIT DEBNATH UNION BANK OF INDIA(508500)
4 AMBASSA TR-04-001-021-001/60
(Paschim Lalchari) 		3004001021NRG24060920230398308 08/09/2023 Sabita Chakraborty 3004001021WL023035 Sabita Chakraborty 00415 SBIN0011797 1872 1872 Processed 13/09/2023 5578233224 MS SABITA CHAKRABORTY STATE BANK OF INDIA(508548)
5 AMBASSA TR-04-001-021-001/73
(Paschim Lalchari) 		3004001021NRG24060920230398311 08/09/2023 KRAAJANA MOG 3004001021WL023035 KRAAJANA MOG 00415 SBIN0011797 1872 1872 Processed 13/09/2023 5578233226 MISS KRAAJANA MOG STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-021-001/86
(Paschim Lalchari) 		3004001021NRG24060920230398313 08/09/2023 Soumen Sarma 3004001021WL023035 Soumen Sarma 00415 SBIN0011797 1872 1872 Processed 13/09/2023 5578233225 SOUMEN SARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7696 7696
7 AMBASSA TR-04-001-021-001/13
(Paschim Lalchari) 		3004001021NRG24060920230398291 08/09/2023 Paiang Mog 3004001021WL023035 Paiang Mog 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233221 CHANDARI MOG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-021-001/19
(Paschim Lalchari) 		3004001021NRG24060920230398292 08/09/2023 NIYOTI CHAKRABORTY 3004001021WL023035 NIYOTI CHAKRABORTY 00458 PUNB0RRBTGB 2080 2080 Rejected 13/09/2023 5578233219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMBASSA TR-04-001-021-001/22
(Paschim Lalchari) 		3004001021NRG24060920230398294 08/09/2023 Anima Chakraborty 3004001021WL023035 Anima Chakraborty 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233200 ANIMA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-021-001/25
(Paschim Lalchari) 		3004001021NRG24060920230398296 08/09/2023 Subhas Debnath 3004001021WL023035 Subhas Debnath 00458 PUNB0RRBTGB 1664 1664 Processed 13/09/2023 5578233223 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-021-001/38
(Paschim Lalchari) 		3004001021NRG24060920230398302 08/09/2023 MISS ANJU MOG 3004001021WL023035 MISS ANJU MOG 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233208 ANJU MOG PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-021-001/8
(Paschim Lalchari) 		3004001021NRG24060920230398312 08/09/2023 Chinta Debnath 3004001021WL023035 Chinta Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233199 CHINTA DEBNATH TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-021-001/90
(Paschim Lalchari) 		3004001021NRG24060920230398316 08/09/2023 Kalpana Debnath 3004001021WL023035 Kalpana Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233192 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-021-002/34
(Paschim Lalchari) 		3004001021NRG24060920230398317 08/09/2023 SMT SARASWATI DEBNATH 3004001021WL023035 SMT SARASWATI DEBNATH 00458 PUNB0RRBTGB 1872 1872 Processed 13/09/2023 5578233196 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-021-003/141
(Paschim Lalchari) 		3004001021NRG24060920230398324 08/09/2023 Arati Debnath 3004001021WL023035 Arati Debnath 00458 PUNB0RRBTGB 2080 2080 Processed 13/09/2023 5578233204 ARATI DEBNATH WO SUBIR DEBNATH TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-021-003/34
(Paschim Lalchari) 		3004001021NRG24060920230398325 08/09/2023 Mangsathai Mog 3004001021WL023035 Mangsathai Mog 00458 PUNB0RRBTGB 1872 1872 Processed 13/09/2023 5578233222 MONGSATHAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 19968 19968
17 AMBASSA TR-04-001-021-001/100
(Paschim Lalchari) 		3004001021NRG24060920230398285 08/09/2023 Susmita Datta 3004001021WL023035 Susmita Datta 00458 UTBI0RRBTGB 416 416 Processed 13/09/2023 5578233210 SUSMITA DATTA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-021-001/107
(Paschim Lalchari) 		3004001021NRG24060920230398286 08/09/2023 Jiban Debnath 3004001021WL023035 Jiban Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233194 JHUMA DEBNATH BANDHAN BANK LIMITED(508753)
19 AMBASSA TR-04-001-021-001/114
(Paschim Lalchari) 		3004001021NRG24060920230398287 08/09/2023 Ratan Debnath 3004001021WL023035 Ratan Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233215 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-021-001/12
(Paschim Lalchari) 		3004001021NRG24060920230398288 08/09/2023 PRABHA SINI SHARMA 3004001021WL023035 PRABHA SINI SHARMA 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233207 PRABHA SINI SHARMA TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-021-001/120
(Paschim Lalchari) 		3004001021NRG24060920230398289 08/09/2023 Malati Sutradhar 3004001021WL023035 Malati Sutradhar 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233198 MALATI SUTRADHAR, W/O- SATYARANJAN SUTRA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-021-001/20
(Paschim Lalchari) 		3004001021NRG24060920230398293 08/09/2023 Sunaka Sharma 3004001021WL023035 Sunaka Sharma 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233206 SUNAKA SHARMA WO KRISHNADHAN SHARMA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-021-001/3
(Paschim Lalchari) 		3004001021NRG24060920230398297 08/09/2023 Shanti Debnath 3004001021WL023035 Shanti Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233190 SHANTI DEBNATH TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-021-001/32
(Paschim Lalchari) 		3004001021NRG24060920230398298 08/09/2023 Saraswati Debnath 3004001021WL023035 Saraswati Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233202 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-021-001/36
(Paschim Lalchari) 		3004001021NRG24060920230398300 08/09/2023 Shonajai Mog 3004001021WL023035 Shonajai Mog 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233220 Mrs. SHONAJAI MOG CENTRAL BANK OF INDIA(607115)
26 AMBASSA TR-04-001-021-001/37
(Paschim Lalchari) 		3004001021NRG24060920230398301 08/09/2023 Paifru Mog 3004001021WL023035 Paifru Mog 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233193 PAIFRU MOG PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-021-001/39
(Paschim Lalchari) 		3004001021NRG24060920230398303 08/09/2023 Pratima Giri Debnath 3004001021WL023035 Pratima Giri Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233218 PRATIMA GIRI DEBNATH TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-021-001/4
(Paschim Lalchari) 		3004001021NRG24060920230398304 08/09/2023 Dilip Debnath 3004001021WL023035 Dilip Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233209 DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-021-001/47
(Paschim Lalchari) 		3004001021NRG24060920230398306 08/09/2023 Newri Mog 3004001021WL023035 Newri Mog 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233213 ALOFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-021-001/50
(Paschim Lalchari) 		3004001021NRG24060920230398307 08/09/2023 Thangio Mog 3004001021WL023035 Thangio Mog 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233191 MRS SANAU MOG STATE BANK OF INDIA(508548)
31 AMBASSA TR-04-001-021-001/68
(Paschim Lalchari) 		3004001021NRG24060920230398309 08/09/2023 SUNIL CH DEB 3004001021WL023035 SUNIL CH DEB 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233188 SUNIL CH DEB TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-021-001/89
(Paschim Lalchari) 		3004001021NRG24060920230398314 08/09/2023 Jhuma Chakraboty 3004001021WL023035 Jhuma Chakraboty 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233189 JHUMA CHAKRABORTY W/O KANU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-021-001/9
(Paschim Lalchari) 		3004001021NRG24060920230398315 08/09/2023 Tapas Debnath 3004001021WL023035 Tapas Debnath 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233211 TAPAS DEBNATH TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-021-002/35
(Paschim Lalchari) 		3004001021NRG24060920230398318 08/09/2023 Goutam Chakraborty 3004001021WL023035 Goutam Chakraborty 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233217 JHUMA SHARMA , W/O=GOUTAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-021-002/65
(Paschim Lalchari) 		3004001021NRG24060920230398319 08/09/2023 Pravesh Debnath 3004001021WL023035 Pravesh Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233197 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-021-003/105
(Paschim Lalchari) 		3004001021NRG24060920230398320 08/09/2023 Nitai Paul 3004001021WL023035 Nitai Paul 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233212 NITAI PAUL TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-021-003/108
(Paschim Lalchari) 		3004001021NRG24060920230398321 08/09/2023 Chuyafru Mog 3004001021WL023035 Chuyafru Mog 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233203 CHUYAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-021-003/138
(Paschim Lalchari) 		3004001021NRG24060920230398322 08/09/2023 Shipra Roy 3004001021WL023035 Shipra Roy 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233201 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-021-003/139
(Paschim Lalchari) 		3004001021NRG24060920230398323 08/09/2023 Akrai Mog 3004001021WL023035 Akrai Mog 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233205 AKRAI MOG WO KANJURI TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-021-003/57
(Paschim Lalchari) 		3004001021NRG24060920230398326 08/09/2023 Bidyut Das 3004001021WL023035 Bidyut Das 00458 UTBI0RRBTGB 1872 1872 Processed 13/09/2023 5578233214 BIDYUT DAS TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-021-003/64
(Paschim Lalchari) 		3004001021NRG24060920230398327 08/09/2023 Sailesh Bhowmik 3004001021WL023035 Sailesh Bhowmik 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233195 SUMITRA BHOWMIK TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-021-003/84
(Paschim Lalchari) 		3004001021NRG24060920230398328 08/09/2023 Munmun Debnath 3004001021WL023035 Munmun Debnath 00458 UTBI0RRBTGB 2080 2080 Processed 13/09/2023 5578233216 MUNMUN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 50752 50752
Total 82576 82576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_080923APB_FTO_117793 Central Bank Of India CBIN0284442 Ambassa branch 2080
2 AMBASSA TR3004001_080923APB_FTO_117793 Punjab National Bank PUNB0058220 Ambassa 2080
3 AMBASSA TR3004001_080923APB_FTO_117793 State Bank of India SBIN0011797 AMBASSA 7696
4 AMBASSA TR3004001_080923APB_FTO_117793 Tripura Gramin Bank PUNB0RRBTGB KULAI 19968
5 AMBASSA TR3004001_080923APB_FTO_117793 Tripura Gramin Bank UTBI0RRBTGB KULAI 50752

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