Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210623APB_FTO_48097
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-04-001-016-002/28
(Kathalbari) 		3004001016NRG24190620230131461 21/06/2023 SUMITA RANI TRPIRA 3004001016WL008443 SUMITA RANI TRPIRA 00458 PUNB0RRBTGB 1710 1710 Processed 27/06/2023 2798123072 SUMITA RANI TRIPURA BANDHAN BANK LIMITED(508753)
2 AMBASSA TR-04-001-016-002/43
(Kathalbari) 		3004001016NRG24190620230131470 21/06/2023 HADULTI TRIPURA 3004001016WL008443 HADULTI TRIPURA 00458 PUNB0RRBTGB 1710 1710 Processed 27/06/2023 2798123073 HADULATI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
3 AMBASSA TR-04-001-016-002/14
(Kathalbari) 		3004001016NRG24190620230131453 21/06/2023 BANDHUKTI TRIPURA 3004001016WL008443 BANDHUKTI TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798123071 BANDHUKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-016-002/31
(Kathalbari) 		3004001016NRG24190620230131462 21/06/2023 LAKSHI RANI TRIPURA 3004001016WL008443 LAKSHI RANI TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 27/06/2023 2798123067 LAKSHI RANI TRIPURA W/O-SADAI MOHAN TRIP TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-016-002/4
(Kathalbari) 		3004001016NRG24190620230131466 21/06/2023 MATARSHA TRIPURA 3004001016WL008443 MATARSHA TRIPURA 00458 UTBI0RRBTGB 1710 1710 Processed 27/06/2023 2798123070 MATARSHA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
6 AMBASSA TR-04-001-016-002/10
(Kathalbari) 		3004001016NRG24190620230131451 21/06/2023 KHALIN MOHAN TRIPURA 3004001016WL008443 KHALIN MOHAN TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 27/06/2023 2798123059 KHALIN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-016-002/12
(Kathalbari) 		3004001016NRG24190620230131452 21/06/2023 FANI BHUSHAN TRIPURA 3004001016WL008443 FANI BHUSHAN TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 27/06/2023 2798123056 FONI BUSHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-016-002/15
(Kathalbari) 		3004001016NRG24190620230131454 21/06/2023 MANI KUMAR. TRIPURA 3004001016WL008443 MANI KUMAR. TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 27/06/2023 2798123066 MANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-016-002/16
(Kathalbari) 		3004001016NRG24190620230131455 21/06/2023 CHAMPABALA TRIPURA 3004001016WL008443 CHAMPABALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123055 CHAMPABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-016-002/18
(Kathalbari) 		3004001016NRG24190620230131456 21/06/2023 ALA RANI TRIPURA 3004001016WL008443 ALA RANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123062 ALA RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBASSA TR-04-001-016-002/19
(Kathalbari) 		3004001016NRG24190620230131457 21/06/2023 Narendra Tripura 3004001016WL008443 Narendra Tripura 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123069 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-016-002/2
(Kathalbari) 		3004001016NRG24190620230131458 21/06/2023 TEJENDRA TRIPURA 3004001016WL008443 TEJENDRA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123057 TEJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-016-002/21
(Kathalbari) 		3004001016NRG24190620230131459 21/06/2023 SAMBA MOHAN TRIPURA 3004001016WL008443 SAMBA MOHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123058 SAMBA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-016-002/24
(Kathalbari) 		3004001016NRG24190620230131460 21/06/2023 DEBAJANI TRIPURA 3004001016WL008443 DEBAJANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123074 DEBAJANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-016-002/36
(Kathalbari) 		3004001016NRG24190620230131463 21/06/2023 PADMA RANI TRIPURA 3004001016WL008443 PADMA RANI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123064 PADMA RANI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBASSA TR-04-001-016-002/37
(Kathalbari) 		3004001016NRG24190620230131464 21/06/2023 BISHWAKA TRIPURA 3004001016WL008443 BISHWAKA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123061 BISHWAKA TRIPURA TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-016-002/38
(Kathalbari) 		3004001016NRG24190620230131465 21/06/2023 PANIMOHAN TRIPURA 3004001016WL008443 PANIMOHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123063 PANIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-016-002/40
(Kathalbari) 		3004001016NRG24190620230131467 21/06/2023 MITHUN RANJAN TRIPURA 3004001016WL008443 MITHUN RANJAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123053 MITHUN RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-016-002/41
(Kathalbari) 		3004001016NRG24190620230131468 21/06/2023 RANJITA REANG 3004001016WL008443 RANJITA REANG 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123060 RANGITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-016-002/42
(Kathalbari) 		3004001016NRG24190620230131469 21/06/2023 DAIMAINTI TRIPURA 3004001016WL008443 DAIMAINTI TRIPURA 00459 ICIC00TSCBL 1710 1710 Processed 27/06/2023 2798123068 DAIMAINTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-016-002/5
(Kathalbari) 		3004001016NRG24190620230131471 21/06/2023 FOLIN KISHURE TRIPURA 3004001016WL008443 FOLIN KISHURE TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123054 FALIN KISHORE TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBASSA TR-04-001-016-002/7
(Kathalbari) 		3004001016NRG24190620230131473 21/06/2023 SAYAMBA LAKSHI TRIPURA 3004001016WL008443 SAYAMBA LAKSHI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 27/06/2023 2798123065 SAYAMBA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 31540 31540
Total 40280 40280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_210623APB_FTO_48097 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 1710
2 AMBASSA TR3004001_210623APB_FTO_48097 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 1710
3 AMBASSA TR3004001_210623APB_FTO_48097 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3610
4 AMBASSA TR3004001_210623APB_FTO_48097 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 1710
5 AMBASSA TR3004001_210623APB_FTO_48097 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 31540

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