Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:42:27 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080523APB_FTO_8829
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-04-001-012-006/157
(Kamalacharra) 		3004001012NRG24080520230014679 08/05/2023 Sridevi Molsom 3004001012WL002169 Sridevi Molsom 00089 CBIN0284442 2000 2000 Processed 13/05/2023 1523748159 Mrs. SRIDEVI MOLSOM CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-012-008/43
(Kamalacharra) 		3004001012NRG24080520230014718 08/05/2023 SABITA PAL 3004001012WL002169 SABITA PAL 00089 CBIN0284442 2000 2000 Processed 14/05/2023 1523748160 SABITA PAUL W/O GIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
3 AMBASSA TR-04-001-012-006/58
(Kamalacharra) 		3004001012NRG24080520230014700 08/05/2023 KANCHAN DEBBARMA 3004001012WL002169 KANCHAN DEBBARMA 00354 PUNB0058220 1600 1600 Processed 14/05/2023 1523748156 KANCHAN DEBBARMA W/O ASHOKE DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
4 AMBASSA TR-04-001-012-006/223
(Kamalacharra) 		3004001012NRG24080520230014688 08/05/2023 MALI RANI MOLSOM 3004001012WL002169 MALI RANI MOLSOM 00415 SBIN0011797 2000 2000 Processed 13/05/2023 1523748157 MRS MALI RANI MOLSOM STATE BANK OF INDIA(508548)
5 AMBASSA TR-04-001-012-006/62
(Kamalacharra) 		3004001012NRG24080520230014701 08/05/2023 Rinawmi Kuki 3004001012WL002169 Rinawmi Kuki 00415 SBIN0011797 2000 2000 Processed 13/05/2023 1523748158 MRS RINOMI KUKI STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-012-008/327
(Kamalacharra) 		3004001012NRG24080520230014714 08/05/2023 Bebi Paul 3004001012WL002169 Bebi Paul 00415 SBIN0011797 1600 1600 Processed 14/05/2023 1523748161 BEBI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
7 AMBASSA TR-04-001-012-006/152
(Kamalacharra) 		3004001012NRG24080520230014677 08/05/2023 SUKUNPATI DEBBARMA 3004001012WL002169 SUKUNPATI DEBBARMA 00458 PUNB0RRBTGB 2000 2000 Processed 13/05/2023 1523748177 Shukunpati Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMBASSA TR-04-001-012-006/209
(Kamalacharra) 		3004001012NRG24080520230014686 08/05/2023 RINA DEBBARMA 3004001012WL002169 RINA DEBBARMA 00458 PUNB0RRBTGB 1800 1800 Processed 14/05/2023 1523748170 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-012-006/281
(Kamalacharra) 		3004001012NRG24080520230014693 08/05/2023 CHIKANTI TRIPURA 3004001012WL002169 CHIKANTI TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 14/05/2023 1523748181 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5800 5800
10 AMBASSA TR-04-001-012-006/220
(Kamalacharra) 		3004001012NRG24080520230014687 08/05/2023 KABITA MOLSOM 3004001012WL002169 KABITA MOLSOM 00458 UTBI0RRBTGB 1800 1800 Processed 14/05/2023 1523748174 KABITA MOLSOM TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-012-006/224
(Kamalacharra) 		3004001012NRG24080520230014689 08/05/2023 BUITE MOLSOM 3004001012WL002169 BUITE MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748169 BUITE MOLSOM TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-012-006/31
(Kamalacharra) 		3004001012NRG24080520230014695 08/05/2023 BAJANTI DEBBARMA 3004001012WL002169 BAJANTI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748178 BAJANTI DEBBARMA W/O LAXMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-012-006/49
(Kamalacharra) 		3004001012NRG24080520230014697 08/05/2023 UTPONDAYA MOLSOM 3004001012WL002169 UTPONDAYA MOLSOM 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748176 UTPON DAYA MOLSOM W/O JATILAL MOLSOM TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-012-007/147
(Kamalacharra) 		3004001012NRG24080520230014704 08/05/2023 KOINA LAXMI DEBBARMA 3004001012WL002169 KOINA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748165 KOINA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-012-007/255
(Kamalacharra) 		3004001012NRG24080520230014705 08/05/2023 MANI SARMA 3004001012WL002169 MANI SARMA 00458 UTBI0RRBTGB 1800 1800 Processed 14/05/2023 1523748164 MANI SHARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-012-008/154
(Kamalacharra) 		3004001012NRG24080520230014708 08/05/2023 PRABHATI PAUL 3004001012WL002169 PRABHATI PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748173 PRABHATI PAUL TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-012-008/25
(Kamalacharra) 		3004001012NRG24080520230014709 08/05/2023 Swapna Rudra Paul 3004001012WL002169 Swapna Rudra Paul 00458 UTBI0RRBTGB 2000 2000 Processed 13/05/2023 1523748179 SWAPNA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-012-008/316
(Kamalacharra) 		3004001012NRG24080520230014712 08/05/2023 SHILPI DAS 3004001012WL002169 SHILPI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748172 SHILPI DAS TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-012-008/41
(Kamalacharra) 		3004001012NRG24080520230014716 08/05/2023 PAPIYA SEN RUDRA PAUL 3004001012WL002169 PAPIYA SEN RUDRA PAUL 00458 UTBI0RRBTGB 400 400 Processed 14/05/2023 1523748168 PAPIYA SEN (RUDRA PAUL ) TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-012-008/42
(Kamalacharra) 		3004001012NRG24080520230014717 08/05/2023 MIRA SHARMA 3004001012WL002169 MIRA SHARMA 00458 UTBI0RRBTGB 2000 2000 Processed 13/05/2023 1523748163 SUKUMAR SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-012-008/58
(Kamalacharra) 		3004001012NRG24080520230014719 08/05/2023 RITA PAL 3004001012WL002169 RITA PAL 00458 UTBI0RRBTGB 1800 1800 Processed 14/05/2023 1523748175 RITA PAL TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-012-008/59
(Kamalacharra) 		3004001012NRG24080520230014720 08/05/2023 ARATI PAUL 3004001012WL002169 ARATI PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 14/05/2023 1523748171 ARATI PAUL TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-012-008/89
(Kamalacharra) 		3004001012NRG24080520230014723 08/05/2023 SARASWATI PAUL 3004001012WL002169 SARASWATI PAUL 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1523748162 SARASWATI PAUL W/O-NAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-012-012/33
(Kamalacharra) 		3004001012NRG24080520230014725 08/05/2023 LANUNPUI HMAR 3004001012WL002169 LANUNPUI HMAR 00458 UTBI0RRBTGB 1600 1600 Processed 14/05/2023 1523748180 LANUNPUI HMAR W/O CHANCHINTHAHMAR TRIPURA GRAMIN BANK(607065)
SubTotal 27000 27000
25 AMBASSA TR-04-001-012-006/112
(Kamalacharra) 		3004001012NRG24080520230014672 08/05/2023 Rajpati Debbarma 3004001012WL002169 Rajpati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 13/05/2023 1523748138 SMT RAJPOTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-012-006/129
(Kamalacharra) 		3004001012NRG24080520230014673 08/05/2023 AMAL DEBBARMA 3004001012WL002169 AMAL DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748141 AMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-012-006/133
(Kamalacharra) 		3004001012NRG24080520230014674 08/05/2023 Sanchita Chisim 3004001012WL002169 Sanchita Chisim 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748144 SANCHITA CHISIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-012-006/154
(Kamalacharra) 		3004001012NRG24080520230014678 08/05/2023 Joypoti Debbarma 3004001012WL002169 Joypoti Debbarma 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1523748143 JAYPATI DEBBARMA W/O SENA RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-012-006/158
(Kamalacharra) 		3004001012NRG24080520230014680 08/05/2023 Judy Lalompui Marak 3004001012WL002169 Judy Lalompui Marak 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748146 Miss. JUDILALMPUI MARAK KUKI CENTRAL BANK OF INDIA(607115)
30 AMBASSA TR-04-001-012-006/178
(Kamalacharra) 		3004001012NRG24080520230014681 08/05/2023 Rangila Tripura 3004001012WL002169 Rangila Tripura 00459 ICIC00TSCBL 2000 2000 Processed 14/05/2023 1523748134 RANGILA TRIPURA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-012-006/186
(Kamalacharra) 		3004001012NRG24080520230014682 08/05/2023 Sumacharan Debbarma 3004001012WL002169 Sumacharan Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748135 SUNA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-012-006/201
(Kamalacharra) 		3004001012NRG24080520230014683 08/05/2023 Sharno lakhi Debbarma 3004001012WL002169 Sharno lakhi Debbarma 00459 ICIC00TSCBL 1400 1400 Processed 13/05/2023 1523748133 SARBOLAXMI DEBBARMA CANARA BANK(508532)
33 AMBASSA TR-04-001-012-006/205
(Kamalacharra) 		3004001012NRG24080520230014684 08/05/2023 Suba kanya Debbarma 3004001012WL002169 Suba kanya Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748140 SUBHAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-012-006/207
(Kamalacharra) 		3004001012NRG24080520230014685 08/05/2023 Makhon Debbarma 3004001012WL002169 Makhon Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748149 MAKHAN DEBBORMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-012-006/233
(Kamalacharra) 		3004001012NRG24080520230014690 08/05/2023 SITA MOLSOM 3004001012WL002169 SITA MOLSOM 00459 ICIC00TSCBL 1800 1800 Processed 13/05/2023 1523748153 SITA MOLSOM BANGCHER BANDHAN BANK LIMITED(508753)
36 AMBASSA TR-04-001-012-006/26
(Kamalacharra) 		3004001012NRG24080520230014691 08/05/2023 Brajashwari Malsam 3004001012WL002169 Brajashwari Malsam 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748152 BRAJASWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-012-006/265
(Kamalacharra) 		3004001012NRG24080520230014692 08/05/2023 ZOTHANGMAWII ROKHUM SARKAR 3004001012WL002169 ZOTHANGMAWII ROKHUM SARKAR 00459 ICIC00TSCBL 1800 1800 Processed 13/05/2023 1523748155 ZOTHANGMAWII ROKHUM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-012-006/55
(Kamalacharra) 		3004001012NRG24080520230014698 08/05/2023 Ratang Bongcher 3004001012WL002169 Ratang Bongcher 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748145 ROUDANG BANGCHER PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-012-006/56
(Kamalacharra) 		3004001012NRG24080520230014699 08/05/2023 Anuroma Debbarma 3004001012WL002169 Anuroma Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748148 BISWALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-012-006/73
(Kamalacharra) 		3004001012NRG24080520230014702 08/05/2023 Manurana Debbarma 3004001012WL002169 Manurana Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748139 MANU RAMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-012-006/75
(Kamalacharra) 		3004001012NRG24080520230014703 08/05/2023 Man Kr. Debbarma 3004001012WL002169 Man Kr. Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748147 MANKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMBASSA TR-04-001-012-008/145
(Kamalacharra) 		3004001012NRG24080520230014706 08/05/2023 SABITA PAUL 3004001012WL002169 SABITA PAUL 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748142 SATYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-012-008/29
(Kamalacharra) 		3004001012NRG24080520230014710 08/05/2023 SUPRABHA DAS 3004001012WL002169 SUPRABHA DAS 00459 ICIC00TSCBL 2000 2000 Processed 14/05/2023 1523748136 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-012-008/313
(Kamalacharra) 		3004001012NRG24080520230014711 08/05/2023 SOMA RANI PAUL 3004001012WL002169 SOMA RANI PAUL 00459 ICIC00TSCBL 1600 1600 Processed 13/05/2023 1523748154 SOMA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-012-008/32
(Kamalacharra) 		3004001012NRG24080520230014713 08/05/2023 Jamuna Paul 3004001012WL002169 Jamuna Paul 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748151 JAMUNA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-012-008/40
(Kamalacharra) 		3004001012NRG24080520230014715 08/05/2023 JYOTSNA PAUL 3004001012WL002169 JYOTSNA PAUL 00459 ICIC00TSCBL 600 600 Processed 13/05/2023 1523748167 BIDHU BHUSHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-012-008/60
(Kamalacharra) 		3004001012NRG24080520230014721 08/05/2023 Mira Paul 3004001012WL002169 Mira Paul 00459 ICIC00TSCBL 1800 1800 Processed 13/05/2023 1523748137 Mrs. MIRA RUDRA PAUL CENTRAL BANK OF INDIA(607115)
48 AMBASSA TR-04-001-012-008/62
(Kamalacharra) 		3004001012NRG24080520230014722 08/05/2023 MARANI PAUL 3004001012WL002169 MARANI PAUL 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748150 NAGENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-012-010/35
(Kamalacharra) 		3004001012NRG24080520230014724 08/05/2023 ARATI SARKAR 3004001012WL002169 ARATI SARKAR 00459 ICIC00TSCBL 2000 2000 Processed 13/05/2023 1523748166 ARATI SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 46000 46000
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_080523APB_FTO_8829 Central Bank Of India CBIN0284442 Ambassa branch 4000
2 AMBASSA TR3004001_080523APB_FTO_8829 Punjab National Bank PUNB0058220 Ambassa 1600
3 AMBASSA TR3004001_080523APB_FTO_8829 State Bank of India SBIN0011797 AMBASSA 5600
4 AMBASSA TR3004001_080523APB_FTO_8829 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 5800
5 AMBASSA TR3004001_080523APB_FTO_8829 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 27000
6 AMBASSA TR3004001_080523APB_FTO_8829 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 46000

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