Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:05:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_020523APB_FTO_6249
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-04-001-003-007/38
(Balaram) 		3004001003NRG24020520230009436 02/05/2023 PATIMOHAN TRIPURA 3004001003WL001504 PATIMOHAN TRIPURA 00078 CNRB0004186 3180 3180 Processed 13/05/2023 1523735220 PATIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMBASSA TR-04-001-003-001/2
(Balaram) 		3004001003NRG24020520230009417 02/05/2023 Mr.Upendra Debnath 3004001003WL001492 Mr.Upendra Debnath 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735200 UPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-003-001/2
(Balaram) 		3004001003NRG24020520230009418 02/05/2023 SARASWATI DEBNATH 3004001003WL001492 SARASWATI DEBNATH 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735217 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-003-001/21
(Balaram) 		3004001003NRG24020520230009424 02/05/2023 Mamata Debnath 3004001003WL001494 Mamata Debnath 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735219 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-003-001/21
(Balaram) 		3004001003NRG24020520230009423 02/05/2023 Narayan Debnath 3004001003WL001494 Narayan Debnath 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735199 NARAYAN & MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-003-001/22
(Balaram) 		3004001003NRG24020520230009425 02/05/2023 ARCHANA DEBNATH 3004001003WL001495 ARCHANA DEBNATH 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735225 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-003-001/22
(Balaram) 		3004001003NRG24020520230009426 02/05/2023 Gopal Debnath 3004001003WL001495 Gopal Debnath 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735216 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-003-001/40
(Balaram) 		3004001003NRG24020520230009419 02/05/2023 Mr.Amrit Debnath 3004001003WL001493 Mr.Amrit Debnath 00354 PUNB0058220 3180 3180 Processed 14/05/2023 1523735224 AMRIT DEBNATH TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-003-001/40
(Balaram) 		3004001003NRG24020520230009420 02/05/2023 Mrs.Sumati Debnath 3004001003WL001493 Mrs.Sumati Debnath 00354 PUNB0058220 3180 3180 Processed 14/05/2023 1523735213 SUMATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBASSA TR-04-001-003-001/41
(Balaram) 		3004001003NRG24020520230009421 02/05/2023 Mr.Asit Debnath 3004001003WL001493 Mr.Asit Debnath 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735211 ASIT DEBNATH PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-003-001/41
(Balaram) 		3004001003NRG24020520230009422 02/05/2023 Mrs.Rita Debnath 3004001003WL001493 Mrs.Rita Debnath 00354 PUNB0058220 3180 3180 Processed 14/05/2023 1523735212 RITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBASSA TR-04-001-003-002/79
(Balaram) 		3004001003NRG24020520230009428 02/05/2023 Rupina Mrak 3004001003WL001497 Rupina Mrak 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735214 RUPINA MARAK UCO BANK(607066)
13 AMBASSA TR-04-001-003-003/122
(Balaram) 		3004001003NRG24020520230009433 02/05/2023 Mr.Siyemchunglal Halam 3004001003WL001502 Mr.Siyemchunglal Halam 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735215 SIYEMCHUNGLAL HALAM PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-003-003/129
(Balaram) 		3004001003NRG24020520230009411 02/05/2023 Darbum Halam 3004001003WL001486 Darbum Halam 00354 PUNB0058220 1272 1272 Processed 14/05/2023 1523735218 DARBUM HALAM TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-003-003/2
(Balaram) 		3004001003NRG24020520230009432 02/05/2023 Khelapati Marak 3004001003WL001501 Khelapati Marak 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735202 KHELAPATI & SALITA MARAK PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-003-003/20
(Balaram) 		3004001003NRG24020520230009410 02/05/2023 Liembumjoy Halam 3004001003WL001485 Liembumjoy Halam 00354 PUNB0058220 1060 1060 Processed 13/05/2023 1523735203 LIEMBUMJOY HALAM PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-003-003/21
(Balaram) 		3004001003NRG24020520230009413 02/05/2023 Jominlal Halam 3004001003WL001488 Jominlal Halam 00354 PUNB0058220 1272 1272 Processed 13/05/2023 1523735201 JUMINLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-003-005/47
(Balaram) 		3004001003NRG24020520230009412 02/05/2023 Mr Bangnajoy Halam 3004001003WL001487 Mr Bangnajoy Halam 00354 PUNB0058220 1272 1272 Processed 13/05/2023 1523735205 BANGNAJOY KAMALAHAI HALAM PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-003-005/65
(Balaram) 		3004001003NRG24020520230009431 02/05/2023 Sumnaili Marak 3004001003WL001500 Sumnaili Marak 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735204 HARENDRA & SUMNAILI MARAK PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-003-007/14
(Balaram) 		3004001003NRG24020520230009429 02/05/2023 Sahamohan Tripura 3004001003WL001498 Sahamohan Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735207 ANJATI TRIPURA PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-003-007/21
(Balaram) 		3004001003NRG24020520230009434 02/05/2023 Mr Samaranjan Tripura 3004001003WL001503 Mr Samaranjan Tripura 00354 PUNB0058220 3180 3180 Processed 14/05/2023 1523735227 SAMARANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-003-007/24
(Balaram) 		3004001003NRG24020520230009492 02/05/2023 Mr Shina Mohan Tripura 3004001003WL001512 Mr Shina Mohan Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735228 SHIRA MOHAN BHARATI TRIPURA PUNJAB NATIONAL BANK(508568)
23 AMBASSA TR-04-001-003-007/31
(Balaram) 		3004001003NRG24020520230009435 02/05/2023 Purjadhan Tripura 3004001003WL001504 Purjadhan Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735208 PURJADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-003-007/33
(Balaram) 		3004001003NRG24020520230009427 02/05/2023 Falgunmohan Tripura 3004001003WL001496 Falgunmohan Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735209 FALGUN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-003-007/34
(Balaram) 		3004001003NRG24020520230009493 02/05/2023 Hairamohan Tripura 3004001003WL001513 Hairamohan Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735226 HAIRA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24020520230009467 02/05/2023 Behanala Tripura 3004001003WL001510 Behanala Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735210 MALINDRA & BEHANALA TRIPURA PUNJAB NATIONAL BANK(508568)
27 AMBASSA TR-04-001-003-007/7
(Balaram) 		3004001003NRG24020520230009430 02/05/2023 Rama singha Tripura 3004001003WL001499 Rama singha Tripura 00354 PUNB0058220 3180 3180 Processed 13/05/2023 1523735206 RAMA SINGHA PUNJAB NATIONAL BANK(508568)
SubTotal 74836 74836
28 AMBASSA TR-04-001-003-001/20
(Balaram) 		3004001003NRG24020520230009414 02/05/2023 Prabir Debnath 3004001003WL001489 Prabir Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1523735221 Master PRABIR DEBNATH CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
29 AMBASSA TR-04-001-003-003/87
(Balaram) 		3004001003NRG24020520230009408 02/05/2023 MANJA RUNG REANG 3004001003WL001483 MANJA RUNG REANG 00459 ICIC00TSCBL 1272 1272 Processed 13/05/2023 1523735198 MUNJA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-003-007/39
(Balaram) 		3004001003NRG24020520230009469 02/05/2023 Parshabati Tripura 3004001003WL001510 Parshabati Tripura 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1523735197 BAGADANTA PASHABATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 4452 4452
31 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24020520230009468 02/05/2023 KHAMARANJAN TRIPURA 3004001003WL001510 KHAMARANJAN TRIPURA 00462 UCBA0002832 2332 2332 Processed 13/05/2023 1523735223 KHAMARANJAN TRIPURA UCO BANK(607066)
32 AMBASSA TR-04-001-003-007/36
(Balaram) 		3004001003NRG24020520230009458 02/05/2023 KHAMARANJAN TRIPURA 3004001003WL001507 KHAMARANJAN TRIPURA 00462 UCBA0002832 848 848 Processed 13/05/2023 1523735222 KHAMARANJAN TRIPURA UCO BANK(607066)
SubTotal 3180 3180
Total 88828 88828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_020523APB_FTO_6249 Canara Bank CNRB0004186 Ambassa 3180
2 AMBASSA TR3004001_020523APB_FTO_6249 Punjab National Bank PUNB0058220 Ambassa 74836
3 AMBASSA TR3004001_020523APB_FTO_6249 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3180
4 AMBASSA TR3004001_020523APB_FTO_6249 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4452
5 AMBASSA TR3004001_020523APB_FTO_6249 UCO Bank UCBA0002832 Ambassa 3180

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