Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:03:18 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310823FTO_111328
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-04-001-003-002/31
(Balaram) 		3004001003NRG24310820230383497 31/08/2023 RAJU MARAK 3004001003WL021937 RAJU MARAK 00078 CNRB0004186 3390 3390 Processed 05/09/2023 5200989620 RAJU MARAK ()
SubTotal 3390 3390
2 AMBASSA TR-04-001-003-005/63
(Balaram) 		3004001003NRG24310820230383711 31/08/2023 NAIDEBNAI HALAM 3004001003WL021980 NAIDEBNAI HALAM 00089 CBIN0284442 3390 3390 Processed 05/09/2023 5200989619 NAIDEBNAI HALAM ()
SubTotal 3390 3390
3 AMBASSA TR-04-001-003-002/12
(Balaram) 		3004001003NRG24310820230383504 31/08/2023 Manai Halam 3004001003WL021941 Manai Halam 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989624 Manai Halam ()
4 AMBASSA TR-04-001-003-002/39
(Balaram) 		3004001003NRG24310820230383732 31/08/2023 Suchana Marak 3004001003WL021992 Suchana Marak 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989621 Suchana Marak ()
5 AMBASSA TR-04-001-003-003/61
(Balaram) 		3004001003NRG24310820230383752 31/08/2023 Parbati Reang 3004001003WL021999 Parbati Reang 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989627 Parbati Reang ()
6 AMBASSA TR-04-001-003-004/20
(Balaram) 		3004001003NRG24310820230383491 31/08/2023 SHASHI KUMAR DEBBARMA 3004001003WL021934 SHASHI KUMAR DEBBARMA 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989631 SHASHI KUMAR DEBBARMA ()
7 AMBASSA TR-04-001-003-005/22
(Balaram) 		3004001003NRG24310820230383521 31/08/2023 Tinesh Marak 3004001003WL021946 Tinesh Marak 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989625 Tinesh Marak ()
8 AMBASSA TR-04-001-003-005/25
(Balaram) 		3004001003NRG24310820230383526 31/08/2023 MrCharanthai Halam 3004001003WL021949 MrCharanthai Halam 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989623 MrCharanthai Halam ()
9 AMBASSA TR-04-001-003-005/29
(Balaram) 		3004001003NRG24310820230382988 31/08/2023 Dibash Marak 3004001003WL021852 Dibash Marak 00354 PUNB0058220 816 816 Processed 05/09/2023 5200989628 Dibash Marak ()
10 AMBASSA TR-04-001-003-005/4
(Balaram) 		3004001003NRG24310820230382994 31/08/2023 Kamalalu Halam 3004001003WL021852 Kamalalu Halam 00354 PUNB0058220 1020 1020 Processed 05/09/2023 5200989630 Kamalalu Halam ()
11 AMBASSA TR-04-001-003-005/40
(Balaram) 		3004001003NRG24310820230383532 31/08/2023 Bisattai Halam 3004001003WL021952 Bisattai Halam 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989629 Bisattai Halam ()
12 AMBASSA TR-04-001-003-005/55
(Balaram) 		3004001003NRG24310820230383720 31/08/2023 RELAINGUL HALAM 3004001003WL021986 RELAINGUL HALAM 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989622 RELAINGUL HALAM ()
13 AMBASSA TR-04-001-003-007/4
(Balaram) 		3004001003NRG24310820230383696 31/08/2023 Kharan Mohan Tripura 3004001003WL021972 Kharan Mohan Tripura 00354 PUNB0058220 3390 3390 Processed 05/09/2023 5200989626 Kharan Mohan Tripura ()
SubTotal 32346 32346
14 AMBASSA TR-04-001-003-005/33
(Balaram) 		3004001003NRG24310820230382991 31/08/2023 INFIRKHAN HALAM 3004001003WL021852 INFIRKHAN HALAM 00415 SBIN0011797 1020 1020 Processed 05/09/2023 5200989632 MRS INFIRKHAN HALAM ()
SubTotal 1020 1020
Total 40146 40146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_310823FTO_111328 Canara Bank CNRB0004186 Ambassa 3390
2 AMBASSA TR3004001_310823FTO_111328 Central Bank Of India CBIN0284442 Ambassa branch 3390
3 AMBASSA TR3004001_310823FTO_111328 Punjab National Bank PUNB0058220 Ambassa 32346
4 AMBASSA TR3004001_310823FTO_111328 State Bank of India SBIN0011797 AMBASSA 1020

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