Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250423APB_FTO_3500
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-04-001-028-001/24
(Uttar Nalicharra) 		3004001028NRG24220420230002714 25/04/2023 Laxmi Debnath 3004001028WL000655 Laxmi Debnath 00078 CNRB0004186 1827 1827 Processed 12/05/2023 1488600791 LAXMI DEBNATH CANARA BANK(508532)
SubTotal 1827 1827
2 AMBASSA TR-04-001-028-003/36
(Uttar Nalicharra) 		3004001028NRG24250420230004238 25/04/2023 DEB RANI DEBBARMA 3004001028WL000862 DEB RANI DEBBARMA 00089 CBIN0284442 848 848 Processed 12/05/2023 1488600790 Mrs. DEB RANI DEBBARMA CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-028-003/39
(Uttar Nalicharra) 		3004001028NRG24250420230004235 25/04/2023 AOYA MOG 3004001028WL000860 AOYA MOG 00089 CBIN0284442 3180 3180 Processed 12/05/2023 1488600840 Mrs. AOYA MAG CENTRAL BANK OF INDIA(607115)
SubTotal 4028 4028
4 AMBASSA TR-04-001-028-004/96
(Uttar Nalicharra) 		3004001028NRG24220420230002751 25/04/2023 ANIMA NAMASUDRA 3004001028WL000655 ANIMA NAMASUDRA 00415 SBIN0011797 2030 2030 Processed 12/05/2023 1488600841 MS ANIMA NAMASUDRA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
5 AMBASSA TR-04-001-028-001/1
(Uttar Nalicharra) 		3004001028NRG24220420230002711 25/04/2023 SITA BISWAS 3004001028WL000655 SITA BISWAS 00458 PUNB0RRBTGB 2030 2030 Processed 12/05/2023 1488600800 SITA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBASSA TR-04-001-028-001/13
(Uttar Nalicharra) 		3004001028NRG24220420230002712 25/04/2023 PARBATI NAMASUDRA 3004001028WL000655 PARBATI NAMASUDRA 00458 PUNB0RRBTGB 2030 2030 Processed 12/05/2023 1488600793 PARBATI NAMASUDRA AND ASSTT DEMO(SERI) TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-028-001/3
(Uttar Nalicharra) 		3004001028NRG24220420230002716 25/04/2023 KALYANI DAS 3004001028WL000655 KALYANI DAS 00458 PUNB0RRBTGB 1015 1015 Processed 12/05/2023 1488600796 KALYANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBASSA TR-04-001-028-004/16
(Uttar Nalicharra) 		3004001028NRG24220420230002737 25/04/2023 JAGAT NAMASUDRA 3004001028WL000655 JAGAT NAMASUDRA 00458 PUNB0RRBTGB 2030 2030 Processed 12/05/2023 1488600818 JAGAT NAMASUDRA TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-028-004/20
(Uttar Nalicharra) 		3004001028NRG24220420230002739 25/04/2023 MAHADEB DAS 3004001028WL000655 MAHADEB DAS 00458 PUNB0RRBTGB 1624 1624 Processed 12/05/2023 1488600816 MAHADEB DAS TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-028-004/59
(Uttar Nalicharra) 		3004001028NRG24220420230002748 25/04/2023 Anjana Debnath 3004001028WL000655 Anjana Debnath 00458 PUNB0RRBTGB 2030 2030 Processed 12/05/2023 1488600807 ANJANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10759 10759
11 AMBASSA TR-04-001-028-001/16
(Uttar Nalicharra) 		3004001028NRG24220420230002713 25/04/2023 SIMA RANI DEB 3004001028WL000655 SIMA RANI DEB 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600836 SIMA RANI DEB W/O= AJIT DEB TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-028-001/25
(Uttar Nalicharra) 		3004001028NRG24220420230002715 25/04/2023 SUBANYA DEB 3004001028WL000655 SUBANYA DEB 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600814 SUBANYA DEB TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-028-001/4
(Uttar Nalicharra) 		3004001028NRG24250420230004227 25/04/2023 AJIT DEB 3004001028WL000854 AJIT DEB 00458 UTBI0RRBTGB 212 212 Processed 12/05/2023 1488600834 AJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBASSA TR-04-001-028-001/6
(Uttar Nalicharra) 		3004001028NRG24220420230002717 25/04/2023 SIMA DEB 3004001028WL000655 SIMA DEB 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600821 SIMA DEB TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-028-001/9
(Uttar Nalicharra) 		3004001028NRG24220420230002719 25/04/2023 NIRMAL DEBBARMA 3004001028WL000655 NIRMAL DEBBARMA 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600812 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-028-002/16
(Uttar Nalicharra) 		3004001028NRG24220420230002720 25/04/2023 NIPU DEB 3004001028WL000655 NIPU DEB 00458 UTBI0RRBTGB 1218 1218 Processed 12/05/2023 1488600805 NIPU DEB W/O= ANJAN DEB TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-028-002/18
(Uttar Nalicharra) 		3004001028NRG24220420230002721 25/04/2023 MANJU RANI BISWAS 3004001028WL000655 MANJU RANI BISWAS 00458 UTBI0RRBTGB 1827 1827 Processed 12/05/2023 1488600797 MANJU BISWAS W/O= SHISHU RANJAN BISWAS TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-028-002/26
(Uttar Nalicharra) 		3004001028NRG24220420230002722 25/04/2023 BISWAKA DAS 3004001028WL000655 BISWAKA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600806 BISWAKA DAS W/O= JIBAN DAS TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-028-002/9
(Uttar Nalicharra) 		3004001028NRG24220420230002723 25/04/2023 KESHAB DEBBARMA 3004001028WL000655 KESHAB DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600813 KESHAB DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBASSA TR-04-001-028-003/36
(Uttar Nalicharra) 		3004001028NRG24250420230004237 25/04/2023 SWAPAN KUMAR DEBBARMA 3004001028WL000862 SWAPAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488600808 SWAPAN KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-028-004/10
(Uttar Nalicharra) 		3004001028NRG24250420230004239 25/04/2023 AKHIL NAMASUDRA 3004001028WL000863 AKHIL NAMASUDRA 00458 UTBI0RRBTGB 2756 2756 Processed 12/05/2023 1488600822 AKHIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-028-004/10
(Uttar Nalicharra) 		3004001028NRG24250420230004240 25/04/2023 Joyanti Namasudra 3004001028WL000863 Joyanti Namasudra 00458 UTBI0RRBTGB 1908 1908 Processed 12/05/2023 1488600826 JAYANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-028-004/107
(Uttar Nalicharra) 		3004001028NRG24220420230002725 25/04/2023 MINATI DEB 3004001028WL000655 MINATI DEB 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600839 MINATIRANI DEB TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-028-004/11
(Uttar Nalicharra) 		3004001028NRG24220420230002726 25/04/2023 SABITRI DEBNATH 3004001028WL000655 SABITRI DEBNATH 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600824 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-028-004/117
(Uttar Nalicharra) 		3004001028NRG24220420230002727 25/04/2023 RAM CHANDRA DEBNATH 3004001028WL000655 RAM CHANDRA DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600798 RAMCHANDRA DEBNATH SO LT SATISH DEBNATH TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-028-004/118
(Uttar Nalicharra) 		3004001028NRG24220420230002728 25/04/2023 SONALI NATH BHOWMIK 3004001028WL000655 SONALI NATH BHOWMIK 00458 UTBI0RRBTGB 1421 1421 Processed 12/05/2023 1488600827 SONALI NATH BHOWMIK( DAS) W/O SHYAMAL DA TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-028-004/119
(Uttar Nalicharra) 		3004001028NRG24220420230002729 25/04/2023 SUBHARANI DAS 3004001028WL000655 SUBHARANI DAS 00458 UTBI0RRBTGB 1827 1827 Processed 12/05/2023 1488600828 SUBHARANI DAS TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-028-004/12
(Uttar Nalicharra) 		3004001028NRG24250420230004228 25/04/2023 AKHIL DEBNATH 3004001028WL000855 AKHIL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488600817 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-028-004/12
(Uttar Nalicharra) 		3004001028NRG24250420230004229 25/04/2023 MADHURI DEBNATH 3004001028WL000855 MADHURI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488600801 MADHURI DEBNATH W/O= AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-028-004/128
(Uttar Nalicharra) 		3004001028NRG24220420230002730 25/04/2023 MOUSUMI DEBNATH 3004001028WL000655 MOUSUMI DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600837 MOUSUMI DEBNATH W/O= MAHITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-028-004/132
(Uttar Nalicharra) 		3004001028NRG24220420230002731 25/04/2023 REKHA BISWAS 3004001028WL000655 REKHA BISWAS 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600830 REKHA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBASSA TR-04-001-028-004/133
(Uttar Nalicharra) 		3004001028NRG24220420230002732 25/04/2023 PUSP NAMASUDRA 3004001028WL000655 PUSP NAMASUDRA 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600832 PUSPA NAMASUDRA TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-028-004/134
(Uttar Nalicharra) 		3004001028NRG24220420230002733 25/04/2023 AMARI NAMASUDRA 3004001028WL000655 AMARI NAMASUDRA 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600829 AMARI NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-028-004/137
(Uttar Nalicharra) 		3004001028NRG24220420230002734 25/04/2023 SUJATA DEBBARMA 3004001028WL000655 SUJATA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600831 SUJATA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBASSA TR-04-001-028-004/141
(Uttar Nalicharra) 		3004001028NRG24220420230002735 25/04/2023 NILMANI DEBNATH 3004001028WL000655 NILMANI DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600792 MR NILMANI DEBNATH STATE BANK OF INDIA(508548)
36 AMBASSA TR-04-001-028-004/19
(Uttar Nalicharra) 		3004001028NRG24220420230002738 25/04/2023 MANINDRA DEB 3004001028WL000655 MANINDRA DEB 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600811 MANINDRA DEB PUNJAB NATIONAL BANK(508568)
37 AMBASSA TR-04-001-028-004/26
(Uttar Nalicharra) 		3004001028NRG24220420230002740 25/04/2023 TULSI DEBNATH 3004001028WL000655 TULSI DEBNATH 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600794 TULSI DEBNATH UCO BANK(607066)
38 AMBASSA TR-04-001-028-004/31
(Uttar Nalicharra) 		3004001028NRG24220420230002741 25/04/2023 NITAI DEBNATH 3004001028WL000655 NITAI DEBNATH 00458 UTBI0RRBTGB 1827 1827 Processed 12/05/2023 1488600810 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-028-004/34
(Uttar Nalicharra) 		3004001028NRG24220420230002742 25/04/2023 ARCHANA DEBNATH 3004001028WL000655 ARCHANA DEBNATH 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600799 ARCHANA DEBNATH W/O GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-028-004/35
(Uttar Nalicharra) 		3004001028NRG24220420230002743 25/04/2023 AMULYA NAMASUDRA 3004001028WL000655 AMULYA NAMASUDRA 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600820 AMULYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-028-004/41
(Uttar Nalicharra) 		3004001028NRG24220420230002744 25/04/2023 MITHUN DEBNATH 3004001028WL000655 MITHUN DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600809 MITHUN DEBNATH TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-028-004/52
(Uttar Nalicharra) 		3004001028NRG24220420230002746 25/04/2023 TULSHI DEBNATH 3004001028WL000655 TULSHI DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600815 TULSI DEBNATH TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-028-004/54
(Uttar Nalicharra) 		3004001028NRG24220420230002747 25/04/2023 JYOTSNA DEBNATH 3004001028WL000655 JYOTSNA DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600802 JYOTSNA DEBNATH WO KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-028-004/60
(Uttar Nalicharra) 		3004001028NRG24220420230002749 25/04/2023 SURADHANI DEBNATH 3004001028WL000655 SURADHANI DEBNATH 00458 UTBI0RRBTGB 2030 2030 Processed 12/05/2023 1488600803 SURADHANI DEBNATH WO BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-028-004/63
(Uttar Nalicharra) 		3004001028NRG24220420230002750 25/04/2023 KHELA NAMASUDRA 3004001028WL000655 KHELA NAMASUDRA 00458 UTBI0RRBTGB 1827 1827 Processed 12/05/2023 1488600795 KHELA NAMASHUDRA WO NAGENDRA NAMASHUDRA TRIPURA GRAMIN BANK(607065)
46 AMBASSA TR-04-001-028-005/12
(Uttar Nalicharra) 		3004001028NRG24220420230002752 25/04/2023 MINA RANI BISWAS 3004001028WL000655 MINA RANI BISWAS 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600823 MINA RANI BISWAS TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-028-005/17
(Uttar Nalicharra) 		3004001028NRG24220420230002753 25/04/2023 ANIMA DAS 3004001028WL000655 ANIMA DAS 00458 UTBI0RRBTGB 1421 1421 Processed 12/05/2023 1488600838 ANIMA DAS (BISWAS), W/O-SANTOSH BISWAS TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-028-005/37
(Uttar Nalicharra) 		3004001028NRG24220420230002754 25/04/2023 KANCHAN BISWAS 3004001028WL000655 KANCHAN BISWAS 00458 UTBI0RRBTGB 1421 1421 Processed 12/05/2023 1488600819 KANCHAN BISWAS UCO BANK(607066)
49 AMBASSA TR-04-001-028-005/5
(Uttar Nalicharra) 		3004001028NRG24220420230002755 25/04/2023 BILALI SARKAR 3004001028WL000655 BILALI SARKAR 00458 UTBI0RRBTGB 1624 1624 Processed 12/05/2023 1488600835 BIJALI SARKAR TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-028-005/54
(Uttar Nalicharra) 		3004001028NRG24220420230002756 25/04/2023 BRAJAMAYA DEB 3004001028WL000655 BRAJAMAYA DEB 00458 UTBI0RRBTGB 1421 1421 Processed 12/05/2023 1488600804 BRAJAMAYA DEB WO PARITOSH DEB TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-028-005/83
(Uttar Nalicharra) 		3004001028NRG24250420230004234 25/04/2023 NIRMAL DEB 3004001028WL000859 NIRMAL DEB 00458 UTBI0RRBTGB 848 848 Processed 12/05/2023 1488600825 NIRMAL DEB TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-028-005/93
(Uttar Nalicharra) 		3004001028NRG24250420230004236 25/04/2023 MONO CHARAN DEBBARMA 3004001028WL000861 MONO CHARAN DEBBARMA 00458 UTBI0RRBTGB 848 848 Processed 12/05/2023 1488600833 MONO CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 78230 78230
53 AMBASSA TR-04-001-028-005/24
(Uttar Nalicharra) 		3004001028NRG24250420230004233 25/04/2023 BIPINDRA DEBBARMA 3004001028WL000858 BIPINDRA DEBBARMA 00459 ICIC00TSCBL 424 424 Processed 12/05/2023 1488600844 BIPINDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
54 AMBASSA TR-04-001-028-004/50
(Uttar Nalicharra) 		3004001028NRG24220420230002745 25/04/2023 SANDHYA RANI DEBNATH 3004001028WL000655 SANDHYA RANI DEBNATH 00691 IPOS0000001 2030 2030 Processed 12/05/2023 1488600842 SANDHYA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBASSA TR-04-001-028-005/16
(Uttar Nalicharra) 		3004001028NRG24250420230004231 25/04/2023 HIramati Debbarma 3004001028WL000857 HIramati Debbarma 00691 IPOS0000001 2120 2120 Processed 12/05/2023 1488600843 HIRAMATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4150 4150
Total 101448 101448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250423APB_FTO_3500 Canara Bank CNRB0004186 Ambassa 1827
2 AMBASSA TR3004001_250423APB_FTO_3500 Central Bank Of India CBIN0284442 Ambassa branch 4028
3 AMBASSA TR3004001_250423APB_FTO_3500 State Bank of India SBIN0011797 AMBASSA 2030
4 AMBASSA TR3004001_250423APB_FTO_3500 Tripura Gramin Bank PUNB0RRBTGB KULAI 10759
5 AMBASSA TR3004001_250423APB_FTO_3500 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 9338
6 AMBASSA TR3004001_250423APB_FTO_3500 Tripura Gramin Bank UTBI0RRBTGB KULAI 61178
7 AMBASSA TR3004001_250423APB_FTO_3500 Tripura Gramin Bank UTBI0RRBTGB SALEMA 7714
8 AMBASSA TR3004001_250423APB_FTO_3500 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 424
9 AMBASSA TR3004001_250423APB_FTO_3500 India Post Payments Bank IPOS0000001 Dharmanagar 4150

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