Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_100723APB_FTO_62350
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-04-001-019-003/16
(Lalchari) 		3004001019NRG24100720230197558 10/07/2023 AGHOR DEBBARMA 3004001019WL011767 AGHOR DEBBARMA 00078 CNRB0004186 3390 3390 Processed 14/07/2023 3440363919 AGHOR DEBBARMA CANARA BANK(508532)
SubTotal 3390 3390
2 AMBASSA TR-04-001-019-006/16
(Lalchari) 		3004001019NRG24100720230197564 10/07/2023 JANAKI PARSHI 3004001019WL011771 JANAKI PARSHI 00089 CBIN0284442 3390 3390 Processed 14/07/2023 3440363918 Mr. JANAKI PARSHI CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
3 AMBASSA TR-04-001-019-006/1
(Lalchari) 		3004001019NRG24100720230197566 10/07/2023 PHULMATIYA PARSHI 3004001019WL011772 PHULMATIYA PARSHI 00354 PUNB0058220 3390 3390 Rejected 14/07/2023 3440363900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AMBASSA TR-04-001-019-006/11
(Lalchari) 		3004001019NRG24100720230198082 10/07/2023 SAMPATIYA PARSHI 3004001019WL011806 SAMPATIYA PARSHI 00354 PUNB0058220 3390 3390 Processed 14/07/2023 3440363899 SAMPATIA PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-019-006/7
(Lalchari) 		3004001019NRG24100720230197555 10/07/2023 RAMCHARAN PARSHI 3004001019WL011766 RAMCHARAN PARSHI 00354 PUNB0058220 3390 3390 Processed 14/07/2023 3440363897 RAMCHARAN PARSHI PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-019-006/7
(Lalchari) 		3004001019NRG24100720230197556 10/07/2023 SARASWATI PARSHI 3004001019WL011766 SARASWATI PARSHI 00354 PUNB0058220 3390 3390 Processed 14/07/2023 3440363898 SARASWATI PARSHI PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-019-007/78
(Lalchari) 		3004001019NRG24100720230198198 10/07/2023 Sandip Sangma 3004001019WL011820 Sandip Sangma 00354 PUNB0058220 3390 3390 Processed 14/07/2023 3440363896 SANDI SANGMA, MAINA, SUPRIYA SANGMA PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-019-007/88
(Lalchari) 		3004001019NRG24100720230197559 10/07/2023 ANJALI HALAM 3004001019WL011768 ANJALI HALAM 00354 PUNB0058220 3390 3390 Processed 14/07/2023 3440363901 ANJULI SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 20340 20340
9 AMBASSA TR-04-001-019-003/16
(Lalchari) 		3004001019NRG24100720230197557 10/07/2023 BAIJANTIMALA DEBBARMA 3004001019WL011767 BAIJANTIMALA DEBBARMA 00354 PUNB0122320 3390 3390 Processed 15/07/2023 3440363904 BAJANTI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-019-003/28
(Lalchari) 		3004001019NRG24100720230198361 10/07/2023 ASHU NAMASUDRA 3004001019WL011825 ASHU NAMASUDRA 00354 PUNB0122320 3164 3164 Processed 14/07/2023 3440363908 ASHU NAMASUDRA PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-019-003/94
(Lalchari) 		3004001019NRG24100720230198079 10/07/2023 Jhuma Rani Biswas Paul 3004001019WL011805 Jhuma Rani Biswas Paul 00354 PUNB0122320 3164 3164 Processed 14/07/2023 3440363909 JHUMARANI BISWAS PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-019-006/16
(Lalchari) 		3004001019NRG24100720230197565 10/07/2023 Dewmanti Parshi 3004001019WL011771 Dewmanti Parshi 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363915 DEOMANTI PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-019-006/9
(Lalchari) 		3004001019NRG24100720230197563 10/07/2023 Lilabati Parshi 3004001019WL011770 Lilabati Parshi 00354 PUNB0122320 3390 3390 Processed 15/07/2023 3440363903 LILABATI PARSHI W/O TINKU PARSHI TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-019-006/9
(Lalchari) 		3004001019NRG24100720230197562 10/07/2023 TINKU PARSHI 3004001019WL011770 TINKU PARSHI 00354 PUNB0122320 3390 3390 Processed 15/07/2023 3440363902 TINKU PARSHI S/O RAMSWARUP PARSHI TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-019-007/55
(Lalchari) 		3004001019NRG24100720230197569 10/07/2023 Manika Sangma 3004001019WL011773 Manika Sangma 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363916 MANIKA SANGMA PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-019-007/55
(Lalchari) 		3004001019NRG24100720230197567 10/07/2023 SUNITA SANGMA 3004001019WL011773 SUNITA SANGMA 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363906 SUNITA SANGMA PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-019-007/55
(Lalchari) 		3004001019NRG24100720230197568 10/07/2023 Tandra Sangma 3004001019WL011773 Tandra Sangma 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363907 TANDA SANGMA PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-019-007/67
(Lalchari) 		3004001019NRG24100720230198072 10/07/2023 GETDRUT SANGMA 3004001019WL011802 GETDRUT SANGMA 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363905 GETDRUT SANGMA PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-019-007/78
(Lalchari) 		3004001019NRG24100720230198199 10/07/2023 ANDRIO SANGMA 3004001019WL011820 ANDRIO SANGMA 00354 PUNB0122320 3164 3164 Processed 14/07/2023 3440363913 MR ANDRIO SANGMA STATE BANK OF INDIA(508548)
20 AMBASSA TR-04-001-019-007/88
(Lalchari) 		3004001019NRG24100720230197560 10/07/2023 NANILAL HALAM 3004001019WL011768 NANILAL HALAM 00354 PUNB0122320 3390 3390 Rejected 14/07/2023 3440363912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMBASSA TR-04-001-019-008/2
(Lalchari) 		3004001019NRG24100720230198100 10/07/2023 DHIRENDRA SARKAR 3004001019WL011811 DHIRENDRA SARKAR 00354 PUNB0122320 3164 3164 Processed 14/07/2023 3440363910 DHIRENDRA SARKAR PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-019-008/2
(Lalchari) 		3004001019NRG24100720230198101 10/07/2023 SANITA SARKAR 3004001019WL011811 SANITA SARKAR 00354 PUNB0122320 3390 3390 Processed 15/07/2023 3440363911 SANITA SARKAR TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-019-008/31
(Lalchari) 		3004001019NRG24100720230198085 10/07/2023 DHARMENDRA SARKAR 3004001019WL011808 DHARMENDRA SARKAR 00354 PUNB0122320 3164 3164 Processed 14/07/2023 3440363917 DHARMENDRA SARKAR PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-019-008/31
(Lalchari) 		3004001019NRG24100720230198084 10/07/2023 Manju Sarkar 3004001019WL011808 Manju Sarkar 00354 PUNB0122320 3390 3390 Processed 14/07/2023 3440363914 MRS MANJU SARKAR STATE BANK OF INDIA(508548)
SubTotal 53110 53110
25 AMBASSA TR-04-001-019-003/94
(Lalchari) 		3004001019NRG24100720230198080 10/07/2023 Sushil Paul 3004001019WL011805 Sushil Paul 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3440363922 JUMA RANI BISWAS (PAUL) & SUSHIL PAL PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-019-005/94
(Lalchari) 		3004001019NRG24100720230198099 10/07/2023 ANGKRAIYA MOG 3004001019WL011810 ANGKRAIYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 14/07/2023 3440363921 MANGSHAI MOG PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-019-005/94
(Lalchari) 		3004001019NRG24100720230198098 10/07/2023 MONGSAI MOG 3004001019WL011810 MONGSAI MOG 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3440363920 MANGSHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-019-006/117
(Lalchari) 		3004001019NRG24100720230198060 10/07/2023 JANTU BHUMIK 3004001019WL011797 JANTU BHUMIK 00458 UTBI0RRBTGB 3164 3164 Processed 15/07/2023 3440363924 JANTU BHUMIK TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-019-006/117
(Lalchari) 		3004001019NRG24100720230198061 10/07/2023 SEEMA BHAUMIK 3004001019WL011797 SEEMA BHAUMIK 00458 UTBI0RRBTGB 3164 3164 Processed 14/07/2023 3440363923 SEEMA BHAUMIK BANDHAN BANK LIMITED(508753)
SubTotal 16046 16046
Total 96276 96276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_100723APB_FTO_62350 Canara Bank CNRB0004186 Ambassa 3390
2 AMBASSA TR3004001_100723APB_FTO_62350 Central Bank Of India CBIN0284442 Ambassa branch 3390
3 AMBASSA TR3004001_100723APB_FTO_62350 Punjab National Bank PUNB0058220 Ambassa 20340
4 AMBASSA TR3004001_100723APB_FTO_62350 Punjab National Bank PUNB0122320 Sikaribari 53110
5 AMBASSA TR3004001_100723APB_FTO_62350 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 16046

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