Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_140923APB_FTO_124042
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-04-001-006-002/76
(Ghantacharra) 		3004001006NRG24140920230411428 14/09/2023 Bina Malsom 3004001006WL024133 Bina Malsom 00415 SBIN0011797 2260 2260 Processed 21/09/2023 5800043511 BINA MALSOM BANDHAN BANK LIMITED(508753)
SubTotal 2260 2260
2 AMBASSA TR-04-001-006-001/26
(Ghantacharra) 		3004001006NRG24140920230411436 14/09/2023 SANJOY MOG 3004001006WL024137 SANJOY MOG 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043518 SANJOY MOG TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-006-001/26
(Ghantacharra) 		3004001006NRG24140920230411435 14/09/2023 UKRA MOG 3004001006WL024137 UKRA MOG 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043534 UKRA MOG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-006-001/41
(Ghantacharra) 		3004001006NRG24140920230411378 14/09/2023 KABITA KALAI 3004001006WL024125 KABITA KALAI 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043531 KABITA KALAI WO AMAR MANIK KALAI TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-006-001/86
(Ghantacharra) 		3004001006NRG24140920230411430 14/09/2023 Biahu Saimar 3004001006WL024134 Biahu Saimar 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043514 BISHU SAIMAR S/O DOLAISAN SAIMAR TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-006-002/121
(Ghantacharra) 		3004001006NRG24140920230411325 14/09/2023 JOME MALSOM 3004001006WL024107 JOME MALSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043515 JOME MOLSOM TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-006-002/126
(Ghantacharra) 		3004001006NRG24140920230411427 14/09/2023 ADHINBAHADUR MALSOM 3004001006WL024133 ADHINBAHADUR MALSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043522 ADHINBAHADUR MALSOM TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-006-002/153
(Ghantacharra) 		3004001006NRG24140920230411344 14/09/2023 RAMCHANDRA KALAI 3004001006WL024116 RAMCHANDRA KALAI 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043538 RAMCHANDRA KALAI TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-006-002/184
(Ghantacharra) 		3004001006NRG24140920230411434 14/09/2023 Raju Malsom 3004001006WL024136 Raju Malsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043525 RAJU MALSOM TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-006-002/29
(Ghantacharra) 		3004001006NRG24140920230411343 14/09/2023 Ratan moni Malsom 3004001006WL024115 Ratan moni Malsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043513 RATAN MANI MALSOM TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-006-002/33
(Ghantacharra) 		3004001006NRG24140920230411337 14/09/2023 Kharanti Molsom 3004001006WL024113 Kharanti Molsom 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043516 KHARANTI MOLSOM TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-006-002/33
(Ghantacharra) 		3004001006NRG24140920230411336 14/09/2023 KRISHNA MALSOM 3004001006WL024113 KRISHNA MALSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043512 KRISHNA MOLSOM PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-006-002/35
(Ghantacharra) 		3004001006NRG24140920230411322 14/09/2023 BIRAT KUMAR MALSOM 3004001006WL024106 BIRAT KUMAR MALSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043520 BIRAT KUMAR MALSOM PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-006-002/5
(Ghantacharra) 		3004001006NRG24140920230411321 14/09/2023 GITARANI MOLSOM 3004001006WL024105 GITARANI MOLSOM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5800043526 GITARANI MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 29380 29380
15 AMBASSA TR-04-001-006-001/55
(Ghantacharra) 		3004001006NRG24140920230411346 14/09/2023 BIJOY DEBBARMA 3004001006WL024117 BIJOY DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043540 BIJOY DEBBARMA S/O SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-006-001/65
(Ghantacharra) 		3004001006NRG24140920230411355 14/09/2023 ABHABMANI KALAI 3004001006WL024121 ABHABMANI KALAI 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043532 Mr. ABHAB MANI KALAI CENTRAL BANK OF INDIA(607115)
17 AMBASSA TR-04-001-006-001/73
(Ghantacharra) 		3004001006NRG24140920230411354 14/09/2023 PATI MALSOM 3004001006WL024120 PATI MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043524 PATI MALSOM W/O MUJIB KANTA MALSOM TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-006-002/118
(Ghantacharra) 		3004001006NRG24140920230411353 14/09/2023 SAHEB MALSOM 3004001006WL024119 SAHEB MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043535 SAHEB MALSOM TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-006-002/121
(Ghantacharra) 		3004001006NRG24140920230411323 14/09/2023 MAHABAHADUR MALSOM 3004001006WL024107 MAHABAHADUR MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043533 MAHABAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-006-002/126
(Ghantacharra) 		3004001006NRG24140920230411426 14/09/2023 ADHINBAHADUR MALSOM 3004001006WL024133 ADHINBAHADUR MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043539 ADHIN BAHADUR MOLSOM PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-006-002/151
(Ghantacharra) 		3004001006NRG24140920230411331 14/09/2023 DANIYAL MALSOM 3004001006WL024111 DANIYAL MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043529 DANIYEL/AJOYSWARI MALSOM TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-006-002/151
(Ghantacharra) 		3004001006NRG24140920230411332 14/09/2023 SMT AJOYSWARI MALSOM 3004001006WL024111 SMT AJOYSWARI MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043519 AJOYSWARI MALSOM TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-006-002/169
(Ghantacharra) 		3004001006NRG24140920230411326 14/09/2023 BISWARAM MALSOM 3004001006WL024108 BISWARAM MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043530 BISWARAM MALSOM TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-006-002/169
(Ghantacharra) 		3004001006NRG24140920230411327 14/09/2023 Hema Malini Molsom 3004001006WL024108 Hema Malini Molsom 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043523 HEMA MALINI MALSOM W/O BISHA RAM MALSOM TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-006-002/184
(Ghantacharra) 		3004001006NRG24140920230411433 14/09/2023 KATAK RANI MALSOM 3004001006WL024136 KATAK RANI MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043521 KATAK RANI MALSOM W/O LT TARUN MANIK MOL TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-006-002/189
(Ghantacharra) 		3004001006NRG24140920230411333 14/09/2023 KRISHNA CHARAN DEBBARMA 3004001006WL024112 KRISHNA CHARAN DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043517 KRISHNA CHARAN DEBBARMA SO BIARAY TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-006-002/33
(Ghantacharra) 		3004001006NRG24140920230411335 14/09/2023 FULASBARI MALSOM 3004001006WL024113 FULASBARI MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043527 FULSWARI MALSOM TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-006-002/5
(Ghantacharra) 		3004001006NRG24140920230411320 14/09/2023 BURDHI KANYA MALSOM 3004001006WL024105 BURDHI KANYA MALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043537 BURDHI KANYA MALSOM TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-006-002/78
(Ghantacharra) 		3004001006NRG24140920230411328 14/09/2023 SANTIMOHANMALSOM 3004001006WL024109 SANTIMOHANMALSOM 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043536 SHANTI MOHAN MALSOM S/O BARTA MANI MALSO TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-006-002/81
(Ghantacharra) 		3004001006NRG24140920230411431 14/09/2023 KETURAM DEBBARMA 3004001006WL024135 KETURAM DEBBARMA 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5800043528 KETORAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 36160 36160
Total 67800 67800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_140923APB_FTO_124042 State Bank of India SBIN0011797 AMBASSA 2260
2 AMBASSA TR3004001_140923APB_FTO_124042 Tripura Gramin Bank PUNB0RRBTGB KULAI 29380
3 AMBASSA TR3004001_140923APB_FTO_124042 Tripura Gramin Bank UTBI0RRBTGB KULAI 36160

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