Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:50:25 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_170723FTO_67655
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-04-001-007-003/63
(GurudhanPara) 		3004001007NRG24160720230210292 17/07/2023 Khana Joy Tripura 3004001007WL012446 Khana Joy Tripura 00078 CNRB0004186 1624 1624 Processed 21/07/2023 3629244897 Khana Joy Tripura ()
2 AMBASSA TR-04-001-007-005/18
(GurudhanPara) 		3004001007NRG24160720230210296 17/07/2023 Moshiram Tripura 3004001007WL012446 Moshiram Tripura 00078 CNRB0004186 1827 1827 Processed 21/07/2023 3629244898 Moshiram Tripura ()
SubTotal 3451 3451
3 AMBASSA TR-04-001-007-002/181
(GurudhanPara) 		3004001007NRG24170720230215883 17/07/2023 Ridai Tripura 3004001007WL012606 Ridai Tripura 00089 CBIN0284442 2020 2020 Processed 21/07/2023 3629244895 Ridai Tripura ()
4 AMBASSA TR-04-001-007-002/267
(GurudhanPara) 		3004001007NRG24170720230215937 17/07/2023 Pana Joy Tripura 3004001007WL012607 Pana Joy Tripura 00089 CBIN0284442 1648 1648 Processed 21/07/2023 3629244896 Pana Joy Tripura ()
SubTotal 3668 3668
5 AMBASSA TR-04-001-007-006/18
(GurudhanPara) 		3004001007NRG24170720230216213 17/07/2023 Tanjoy Tripura 3004001007WL012613 Tanjoy Tripura 00415 SBIN0011797 1935 1935 Processed 21/07/2023 3629244905 MR DHASHAN JOY TRIPURA ()
6 AMBASSA TR-04-001-007-006/58
(GurudhanPara) 		3004001007NRG24170720230216281 17/07/2023 Chikanti Tripura 3004001007WL012613 Chikanti Tripura 00415 SBIN0011797 1935 1935 Processed 21/07/2023 3629244906 MR PATENSA TRIPURA ()
SubTotal 3870 3870
7 AMBASSA TR-04-001-007-002/181
(GurudhanPara) 		3004001007NRG24170720230215882 17/07/2023 Ananta Tripura 3004001007WL012606 Ananta Tripura 00458 PUNB0RRBTGB 2020 2020 Processed 21/07/2023 3629244902 Ananta Tripura ()
8 AMBASSA TR-04-001-007-003/30
(GurudhanPara) 		3004001007NRG24170720230216080 17/07/2023 Manari Tripura 3004001007WL012610 Manari Tripura 00458 PUNB0RRBTGB 2040 2040 Processed 21/07/2023 3629244904 Manari Tripura ()
9 AMBASSA TR-04-001-007-006/41
(GurudhanPara) 		3004001007NRG24170720230216255 17/07/2023 RUPAJOY TRIURA 3004001007WL012613 RUPAJOY TRIURA 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629244900 RUPAJOY TRIURA ()
10 AMBASSA TR-04-001-007-006/43
(GurudhanPara) 		3004001007NRG24170720230216260 17/07/2023 Biranti Tripura 3004001007WL012613 Biranti Tripura 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629244901 Biranti Tripura ()
11 AMBASSA TR-04-001-007-006/45
(GurudhanPara) 		3004001007NRG24170720230216264 17/07/2023 Palendra Tripura 3004001007WL012613 Palendra Tripura 00458 PUNB0RRBTGB 1935 1935 Processed 21/07/2023 3629244903 Palendra Tripura ()
SubTotal 9865 9865
12 AMBASSA TR-04-001-007-002/10
(GurudhanPara) 		3004001007NRG24160720230210255 17/07/2023 KHAPTALAXMI TRIPURA 3004001007WL012446 KHAPTALAXMI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 21/07/2023 3629244917 KHAPTALAXMI TRIPURA ()
13 AMBASSA TR-04-001-007-002/141
(GurudhanPara) 		3004001007NRG24170720230215908 17/07/2023 JATILA RANI TRIPURA 3004001007WL012607 JATILA RANI TRIPURA 00458 UTBI0RRBTGB 1854 1854 Processed 21/07/2023 3629244916 JATILA RANI TRIPURA ()
14 AMBASSA TR-04-001-007-002/24
(GurudhanPara) 		3004001007NRG24170720230215929 17/07/2023 BIRHATI TRIPURA 3004001007WL012607 BIRHATI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 21/07/2023 3629244911 BIRHATI TRIPURA ()
15 AMBASSA TR-04-001-007-002/79
(GurudhanPara) 		3004001007NRG24170720230215974 17/07/2023 DURAI LAXMI TRIPURA 3004001007WL012607 DURAI LAXMI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 21/07/2023 3629244914 DURAI LAXMI TRIPURA ()
16 AMBASSA TR-04-001-007-003/44
(GurudhanPara) 		3004001007NRG24170720230216096 17/07/2023 CHETRANG TRIPURA 3004001007WL012610 CHETRANG TRIPURA 00458 UTBI0RRBTGB 408 408 Processed 21/07/2023 3629244909 CHETRANG TRIPURA ()
17 AMBASSA TR-04-001-007-003/88
(GurudhanPara) 		3004001007NRG24170720230216191 17/07/2023 Rebakaniya Tripura 3004001007WL012612 Rebakaniya Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 21/07/2023 3629244913 Rebakaniya Tripura ()
18 AMBASSA TR-04-001-007-004/1
(GurudhanPara) 		3004001007NRG24170720230215718 17/07/2023 KUMARI REANG 3004001007WL012600 KUMARI REANG 00458 UTBI0RRBTGB 2010 2010 Processed 21/07/2023 3629244915 KUMARI REANG ()
19 AMBASSA TR-04-001-007-005/32
(GurudhanPara) 		3004001007NRG24170720230215168 17/07/2023 NANJOY TRIPURA 3004001007WL012588 NANJOY TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 21/07/2023 3629244918 NANJOY TRIPURA ()
20 AMBASSA TR-04-001-007-006/53
(GurudhanPara) 		3004001007NRG24170720230216273 17/07/2023 Ratimohan Tripura 3004001007WL012613 Ratimohan Tripura 00458 UTBI0RRBTGB 1935 1935 Processed 21/07/2023 3629244910 Ratimohan Tripura ()
21 AMBASSA TR-04-001-007-006/61
(GurudhanPara) 		3004001007NRG24170720230216284 17/07/2023 THARAN JOY TRIPURA 3004001007WL012613 THARAN JOY TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 21/07/2023 3629244912 THARAN JOY TRIPURA ()
22 AMBASSA TR-04-001-007-006/68
(GurudhanPara) 		3004001007NRG24170720230216288 17/07/2023 Patindra Tripura 3004001007WL012613 Patindra Tripura 00458 UTBI0RRBTGB 215 215 Processed 21/07/2023 3629244919 Patindra Tripura ()
SubTotal 17946 17946
23 AMBASSA TR-04-001-007-002/23
(GurudhanPara) 		3004001007NRG24170720230215927 17/07/2023 Banari Tripura 3004001007WL012607 Banari Tripura 00462 UCBA0002832 2060 2060 Processed 21/07/2023 3629244908 BANARI TRIPURA ()
24 AMBASSA TR-04-001-007-002/260
(GurudhanPara) 		3004001007NRG24170720230215934 17/07/2023 Mauilyati Tripura 3004001007WL012607 Mauilyati Tripura 00462 UCBA0002832 2060 2060 Processed 21/07/2023 3629244907 MAILYATI TRIPURA ()
SubTotal 4120 4120
25 AMBASSA TR-04-001-007-003/21
(GurudhanPara) 		3004001007NRG24170720230216161 17/07/2023 Bejaroi Tripura 3004001007WL012612 Bejaroi Tripura 00691 IPOS0000001 2030 2030 Processed 21/07/2023 3629244899 Bejaroi Tripura ()
SubTotal 2030 2030
Total 44950 44950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_170723FTO_67655 Canara Bank CNRB0004186 Ambassa 3451
2 AMBASSA TR3004001_170723FTO_67655 Central Bank Of India CBIN0284442 Ambassa branch 3668
3 AMBASSA TR3004001_170723FTO_67655 State Bank of India SBIN0011797 AMBASSA 3870
4 AMBASSA TR3004001_170723FTO_67655 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 7825
5 AMBASSA TR3004001_170723FTO_67655 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 2040
6 AMBASSA TR3004001_170723FTO_67655 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 17731
7 AMBASSA TR3004001_170723FTO_67655 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 215
8 AMBASSA TR3004001_170723FTO_67655 UCO Bank UCBA0002832 Ambassa 4120
9 AMBASSA TR3004001_170723FTO_67655 India Post Payments Bank IPOS0000001 Dharmanagar 2030

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