Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:08 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030723APB_FTO_57912
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-04-001-003-002/29
(Balaram) 		3004001003NRG24030720230184631 03/07/2023 Patikanya Halam 3004001003WL011065 Patikanya Halam 00078 CNRB0004186 1908 1908 Processed 11/07/2023 3325906546 PATIKANYA HALAM CANARA BANK(508532)
SubTotal 1908 1908
2 AMBASSA TR-04-001-003-005/60
(Balaram) 		3004001003NRG24030720230184603 03/07/2023 Mr Lalfirjoy Halam 3004001003WL011055 Mr Lalfirjoy Halam 00089 CBIN0284442 3180 3180 Processed 12/07/2023 3325906545 Mr. LALFIRJOY HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
3 AMBASSA TR-04-001-003-001/16
(Balaram) 		3004001003NRG24030720230184609 03/07/2023 Chaya Debnath 3004001003WL011058 Chaya Debnath 00354 PUNB0058220 3180 3180 Processed 12/07/2023 3325906551 Mrs. CHAYARANI DEBNATH CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-003-001/16
(Balaram) 		3004001003NRG24030720230184608 03/07/2023 Mr.Dinesh Debnath 3004001003WL011058 Mr.Dinesh Debnath 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906552 DINESH & CHAYA DEBNATH PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-003-001/22
(Balaram) 		3004001003NRG24030720230184606 03/07/2023 ARCHANA DEBNATH 3004001003WL011057 ARCHANA DEBNATH 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906538 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-003-001/22
(Balaram) 		3004001003NRG24030720230184607 03/07/2023 Gopal Debnath 3004001003WL011057 Gopal Debnath 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906544 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-003-001/30
(Balaram) 		3004001003NRG24030720230184613 03/07/2023 Smt Jyotsna Debnath 3004001003WL011061 Smt Jyotsna Debnath 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906542 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-003-001/31
(Balaram) 		3004001003NRG24030720230184610 03/07/2023 M.Santosh Debnath 3004001003WL011059 M.Santosh Debnath 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906553 SANTOSH DEBNATH SO MANMOHAN TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-003-001/40
(Balaram) 		3004001003NRG24030720230184605 03/07/2023 Mr.Amrit Debnath 3004001003WL011056 Mr.Amrit Debnath 00354 PUNB0058220 848 848 Processed 11/07/2023 3325906549 AMRIT DEBNATH TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-003-002/29
(Balaram) 		3004001003NRG24030720230184630 03/07/2023 LENPUINGIR HALAM 3004001003WL011065 LENPUINGIR HALAM 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906543 LENPUINGIR HALAM PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-003-002/79
(Balaram) 		3004001003NRG24030720230184614 03/07/2023 Rupina Mrak 3004001003WL011062 Rupina Mrak 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906541 RUPINA MARAK UCO BANK(607066)
12 AMBASSA TR-04-001-003-003/2
(Balaram) 		3004001003NRG24030720230184632 03/07/2023 Khelapati Marak 3004001003WL011066 Khelapati Marak 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906532 KHELAPATI & SALITA MARAK PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-003-003/67
(Balaram) 		3004001003NRG24030720230185050 03/07/2023 Mr.Neitielbum Halam 3004001003WL011088 Mr.Neitielbum Halam 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906537 NAITIYELABUL HALAM UCO BANK(607066)
14 AMBASSA TR-04-001-003-005/60
(Balaram) 		3004001003NRG24030720230184604 03/07/2023 Mrs jibankip Halam 3004001003WL011055 Mrs jibankip Halam 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906539 LALAFIR JAI HALAM PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-003-005/65
(Balaram) 		3004001003NRG24030720230185042 03/07/2023 Sumnaili Marak 3004001003WL011082 Sumnaili Marak 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906550 HARENDRA & SUMNAILI MARAK PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-003-007/11
(Balaram) 		3004001003NRG24030720230185046 03/07/2023 Chandermala Tripura 3004001003WL011085 Chandermala Tripura 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906540 CHANDERMALA TRIPURA PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24030720230184628 03/07/2023 Sahamohan Tripura 3004001003WL011064 Sahamohan Tripura 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906533 ANJATI TRIPURA PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24030720230184611 03/07/2023 Falgunmohan Tripura 3004001003WL011060 Falgunmohan Tripura 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906534 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24030720230184612 03/07/2023 Suchitra Tripura 3004001003WL011060 Suchitra Tripura 00354 PUNB0058220 2120 2120 Processed 11/07/2023 3325906535 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-003-010/2
(Balaram) 		3004001003NRG24030720230185045 03/07/2023 Ala rani Tripura 3004001003WL011084 Ala rani Tripura 00354 PUNB0058220 3180 3180 Processed 11/07/2023 3325906536 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 53848 53848
21 AMBASSA TR-04-001-003-001/8
(Balaram) 		3004001003NRG24030720230185047 03/07/2023 BEKHANI MARAK 3004001003WL011086 BEKHANI MARAK 00415 SBIN0011797 3180 3180 Processed 11/07/2023 3325906548 MRS BEKHANI MARAK STATE BANK OF INDIA(508548)
SubTotal 3180 3180
22 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24030720230184629 03/07/2023 ANJATI TRIPURA 3004001003WL011064 ANJATI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3325906547 ANJATI TRIPURA W/O SAHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
23 AMBASSA TR-04-001-003-004/33
(Balaram) 		3004001003NRG24030720230185048 03/07/2023 Jotsna Debnath 3004001003WL011087 Jotsna Debnath 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325906531 SHASHI MOHAN DEBNATH PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-003-004/33
(Balaram) 		3004001003NRG24030720230185049 03/07/2023 Sashi Mohan Debnath 3004001003WL011087 Sashi Mohan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 11/07/2023 3325906530 SASHIMOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 71656 71656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_030723APB_FTO_57912 Canara Bank CNRB0004186 Ambassa 1908
2 AMBASSA TR3004001_030723APB_FTO_57912 Central Bank Of India CBIN0284442 Ambassa branch 3180
3 AMBASSA TR3004001_030723APB_FTO_57912 Punjab National Bank PUNB0058220 Ambassa 53848
4 AMBASSA TR3004001_030723APB_FTO_57912 State Bank of India SBIN0011797 AMBASSA 3180
5 AMBASSA TR3004001_030723APB_FTO_57912 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3180
6 AMBASSA TR3004001_030723APB_FTO_57912 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6360

Download In Excel