Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:49 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050923FTO_116059
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-04-001-018-001/11
(Kulai R.F Extn.) 		3004001018NRG24050920230396145 05/09/2023 KARJATI REANG 3004001WL0022863 KARJATI REANG 00089 CBIN0284442 3390 3390 Processed 13/09/2023 5576874122 KARJATI REANG ()
2 AMBASSA TR-04-001-018-001/11
(Kulai R.F Extn.) 		3004001018NRG24050920230396154 05/09/2023 KARJATI REANG 3004001WL0022863 KARJATI REANG 00089 CBIN0284442 3390 3390 Processed 13/09/2023 5576874121 KARJATI REANG ()
3 AMBASSA TR-04-001-018-008/1
(Kulai R.F Extn.) 		3004001018NRG24050920230396150 05/09/2023 DEVIRUNG REANG 3004001WL0022863 DEVIRUNG REANG 00089 CBIN0284442 2030 2030 Processed 13/09/2023 5576874123 DEVIRUNG REANG ()
SubTotal 8810 8810
4 AMBASSA TR-04-001-018-001/206
(Kulai R.F Extn.) 		3004001018NRG24050920230396141 05/09/2023 JOKNO RUNG 3004001WL0022863 JOKNO RUNG 00354 PUNB0130020 2050 2050 Rejected 13/09/2023 5576874120 No Such Account
5 AMBASSA TR-04-001-018-001/352
(Kulai R.F Extn.) 		3004001018NRG24050920230396143 05/09/2023 TOILORAM 3004001WL0022863 TOILORAM 00354 PUNB0130020 2050 2050 Processed 13/09/2023 5576874119 TOILORAM ()
SubTotal 4100 4100
6 AMBASSA TR-04-001-018-001/261
(Kulai R.F Extn.) 		3004001018NRG24050920230396142 05/09/2023 Parotjoy 3004001WL0022863 Parotjoy 00415 SBIN0011797 2210 2210 Processed 13/09/2023 5576874113 MR PAROTJOY PAROTJOY ()
SubTotal 2210 2210
7 AMBASSA TR-04-001-018-001/623
(Kulai R.F Extn.) 		3004001018NRG24050920230396139 05/09/2023 BURDIRUNG 3004001WL0022863 BURDIRUNG 00415 SBIN0016925 1664 1664 Processed 13/09/2023 5576874112 MS BURDIRUNG BURDIRUNG ()
8 AMBASSA TR-04-001-018-001/623
(Kulai R.F Extn.) 		3004001018NRG24050920230396140 05/09/2023 BURDIRUNG 3004001WL0022863 BURDIRUNG 00415 SBIN0016925 2210 2210 Processed 13/09/2023 5576874111 MS BURDIRUNG BURDIRUNG ()
SubTotal 3874 3874
9 AMBASSA TR-04-001-017-001/73
(Kulai) 		3004001029NRG24290820230362888 05/09/2023 HELEN DAS 3004001WL0020638 HELEN DAS 00458 PUNB0RRBTGB 2010 2010 Processed 13/09/2023 5576874114 HELEN DAS ()
10 AMBASSA TR-04-001-018-004/12
(Kulai R.F Extn.) 		3004001018NRG24050920230396146 05/09/2023 JOY BANG RAI REANG 3004001WL0022863 JOY BANG RAI REANG 00458 PUNB0RRBTGB 2007 2007 Processed 13/09/2023 5576874124 JOY BANG RAI REANG ()
11 AMBASSA TR-04-001-018-004/53
(Kulai R.F Extn.) 		3004001018NRG24050920230396147 05/09/2023 DAHA RAM REANG 3004001WL0022863 DAHA RAM REANG 00458 PUNB0RRBTGB 2007 2007 Processed 13/09/2023 5576874118 DAHA RAM REANG ()
12 AMBASSA TR-04-001-018-004/56
(Kulai R.F Extn.) 		3004001018NRG24050920230396148 05/09/2023 UPAITI REANG 3004001WL0022863 UPAITI REANG 00458 PUNB0RRBTGB 2007 2007 Processed 13/09/2023 5576874117 UPAITI REANG ()
13 AMBASSA TR-04-001-018-008/26
(Kulai R.F Extn.) 		3004001018NRG24050920230396151 05/09/2023 SAIJYA RAM REANG 3004001WL0022863 SAIJYA RAM REANG 00458 PUNB0RRBTGB 1624 1624 Processed 13/09/2023 5576874116 SAIJYA RAM REANG ()
14 AMBASSA TR-04-001-018-012/137
(Kulai R.F Extn.) 		3004001018NRG24050920230396153 05/09/2023 CHANDRASING MALSOM 3004001WL0022863 CHANDRASING MALSOM 00458 PUNB0RRBTGB 2010 2010 Processed 13/09/2023 5576874115 CHANDRASING MALSOM ()
SubTotal 11665 11665
Total 30659 30659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_050923FTO_116059 Central Bank Of India CBIN0284442 Ambassa branch 8810
2 AMBASSA TR3004001_050923FTO_116059 Punjab National Bank PUNB0130020 KANCHANPUR 4100
3 AMBASSA TR3004001_050923FTO_116059 State Bank of India SBIN0011797 AMBASSA 2210
4 AMBASSA TR3004001_050923FTO_116059 State Bank of India SBIN0016925 Kanchanpur 3874
5 AMBASSA TR3004001_050923FTO_116059 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 11665

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