Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_230823APB_FTO_101762
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-04-001-021-003/132
(Paschim Lalchari) 		3004001021NRG24230820230342319 23/08/2023 SUNATI DEBNATH 3004001021WL018783 SUNATI DEBNATH 00168 ICIC0002617 3390 3390 Processed 28/08/2023 4910740601 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 AMBASSA TR-04-001-021-003/109
(Paschim Lalchari) 		3004001021NRG24230820230342332 23/08/2023 SUMATI MAJUMDER DEBNATH 3004001021WL018789 SUMATI MAJUMDER DEBNATH 00354 PUNB0058220 3390 3390 Processed 28/08/2023 4910740598 SUMATI MAJUMDER DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
3 AMBASSA TR-04-001-021-002/134
(Paschim Lalchari) 		3004001021NRG24230820230342326 23/08/2023 MOHIT CH DEB 3004001021WL018789 MOHIT CH DEB 00354 PUNB0122320 3390 3390 Processed 28/08/2023 4910740599 MOHIT CH DEB. PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-021-002/66
(Paschim Lalchari) 		3004001021NRG24230820230342309 23/08/2023 Kanak Deb 3004001021WL018780 Kanak Deb 00354 PUNB0122320 3390 3390 Processed 28/08/2023 4910740600 KANAK DEB SO MANINDRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 AMBASSA TR-04-001-021-001/55
(Paschim Lalchari) 		3004001021NRG24230820230341637 23/08/2023 DHANA CHIP HALAM 3004001021WL018705 DHANA CHIP HALAM 00415 SBIN0011797 3180 3180 Processed 28/08/2023 4910740607 MRS DHANACHIP HALAM STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 AMBASSA TR-04-001-021-001/105
(Paschim Lalchari) 		3004001021NRG24230820230342297 23/08/2023 Mamata Debnath 3004001021WL018778 Mamata Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910740616 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-021-001/16
(Paschim Lalchari) 		3004001021NRG24230820230342299 23/08/2023 Jatindra Debnath 3004001021WL018779 Jatindra Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910740618 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-021-001/54
(Paschim Lalchari) 		3004001021NRG24230820230341635 23/08/2023 MRS NAIJONGDON HALAM 3004001021WL018705 MRS NAIJONGDON HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4910740609 Mrs. NEIJANGDAN HALAM CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-021-001/55
(Paschim Lalchari) 		3004001021NRG24230820230341636 23/08/2023 Harilal Halam 3004001021WL018705 Harilal Halam 00458 PUNB0RRBTGB 3180 3180 Processed 28/08/2023 4910740621 HARILAL HALAM SO LT NEIGULSEL HALAM TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-021-001/91
(Paschim Lalchari) 		3004001021NRG24230820230342298 23/08/2023 Sima Debnath 3004001021WL018778 Sima Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910740610 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-021-003/79
(Paschim Lalchari) 		3004001021NRG24230820230342334 23/08/2023 Ajit Bhowmik 3004001021WL018789 Ajit Bhowmik 00458 PUNB0RRBTGB 3390 3390 Rejected 28/08/2023 4910740602 Invalid account type (NRE/PPF/CC/Loan/FD)
12 AMBASSA TR-04-001-021-003/94
(Paschim Lalchari) 		3004001021NRG24230820230342320 23/08/2023 Angkra Mog 3004001021WL018783 Angkra Mog 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4910740615 AONGKRA MOG/KROUING MOG TRIPURA GRAMIN BANK(607065)
SubTotal 23310 23310
13 AMBASSA TR-04-001-021-001/106
(Paschim Lalchari) 		3004001021NRG24230820230341633 23/08/2023 Joytsna Debnath 3004001021WL018705 Joytsna Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910740617 JOYTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-021-001/11
(Paschim Lalchari) 		3004001021NRG24230820230342306 23/08/2023 Shudhu Mog 3004001021WL018780 Shudhu Mog 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740604 SUJANU MOG TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-021-001/44
(Paschim Lalchari) 		3004001021NRG24230820230342315 23/08/2023 Alpana Chakraborty 3004001021WL018783 Alpana Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740620 ALPANA CHAKRABARTY W/O CHITTARANJAN CHAK TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-021-001/44
(Paschim Lalchari) 		3004001021NRG24230820230342314 23/08/2023 Chitta Ranjan Chakraborty 3004001021WL018783 Chitta Ranjan Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740619 CHITTARANJON CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-021-002/134
(Paschim Lalchari) 		3004001021NRG24230820230342327 23/08/2023 JHIMLI DEB 3004001021WL018789 JHIMLI DEB 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740606 JHIMLI DEB TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-021-002/135
(Paschim Lalchari) 		3004001021NRG24230820230342328 23/08/2023 PRATAP CHANDRA DEB 3004001021WL018789 PRATAP CHANDRA DEB 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740605 PRATAP CHANDRA DEB TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-021-002/135
(Paschim Lalchari) 		3004001021NRG24230820230342329 23/08/2023 PREMTOSH DEB 3004001021WL018789 PREMTOSH DEB 00458 UTBI0RRBTGB 3390 3390 Rejected 28/08/2023 4910740608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 AMBASSA TR-04-001-021-002/15
(Paschim Lalchari) 		3004001021NRG24230820230342308 23/08/2023 Lipi Rani Mog 3004001021WL018780 Lipi Rani Mog 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740622 LIPI RANI MOG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-021-002/15
(Paschim Lalchari) 		3004001021NRG24230820230342307 23/08/2023 Pranay Chandra Deb 3004001021WL018780 Pranay Chandra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740611 PRANAY CHANDRA DEB TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-021-002/36
(Paschim Lalchari) 		3004001021NRG24230820230342331 23/08/2023 KANTI DEBNATH 3004001021WL018789 KANTI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740625 KANTI DEBNATH SO BIPAD DEBNATH TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-021-002/36
(Paschim Lalchari) 		3004001021NRG24230820230342330 23/08/2023 Mukul Debnath 3004001021WL018789 Mukul Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740612 MUKUL DEBNATH CANARA BANK(508532)
24 AMBASSA TR-04-001-021-002/47
(Paschim Lalchari) 		3004001021NRG24230820230341638 23/08/2023 Changwa Mog 3004001021WL018705 Changwa Mog 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910740626 CHENGWA MOG UCO BANK(607066)
25 AMBASSA TR-04-001-021-002/47
(Paschim Lalchari) 		3004001021NRG24230820230341639 23/08/2023 Sajal Mog 3004001021WL018705 Sajal Mog 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910740633 SAJAL MOG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-021-002/61
(Paschim Lalchari) 		3004001021NRG24230820230342300 23/08/2023 Mongsajai Mog 3004001021WL018779 Mongsajai Mog 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740627 MONGSAJAI MOG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-021-002/61
(Paschim Lalchari) 		3004001021NRG24230820230342301 23/08/2023 Padmarani Debbarma 3004001021WL018779 Padmarani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740628 PADMA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-021-002/63
(Paschim Lalchari) 		3004001021NRG24230820230342317 23/08/2023 Purna Laxmi Debbarma 3004001021WL018783 Purna Laxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740624 PURNALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-021-002/63
(Paschim Lalchari) 		3004001021NRG24230820230342316 23/08/2023 Uttam Debbarma 3004001021WL018783 Uttam Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740623 UTTAM DEBBARMA S/O GOURANGA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-021-002/64
(Paschim Lalchari) 		3004001021NRG24230820230342318 23/08/2023 Minati Paul Datta 3004001021WL018783 Minati Paul Datta 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740635 MINATI PAUL DATTA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-021-002/8
(Paschim Lalchari) 		3004001021NRG24230820230342302 23/08/2023 Mangali Mog 3004001021WL018779 Mangali Mog 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740613 MANGOLI MOG TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-021-003/103
(Paschim Lalchari) 		3004001021NRG24230820230341640 23/08/2023 Anjali Paul 3004001021WL018705 Anjali Paul 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910740629 ANJALI PAL D/O JATINDRA PAL TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-021-003/11
(Paschim Lalchari) 		3004001021NRG24230820230342303 23/08/2023 Sukhen Sharma 3004001021WL018779 Sukhen Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740630 SUKHEN SHARMA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-021-003/38
(Paschim Lalchari) 		3004001021NRG24230820230342310 23/08/2023 Gourmani Debnath 3004001021WL018780 Gourmani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740634 GOURMANI DEBNATH TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-021-003/39
(Paschim Lalchari) 		3004001021NRG24230820230342333 23/08/2023 Mangaray Debbarma 3004001021WL018789 Mangaray Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740614 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-021-003/67
(Paschim Lalchari) 		3004001021NRG24230820230342304 23/08/2023 Renu Debbarma 3004001021WL018779 Renu Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740631 RENU DEBBARMA TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-021-003/67
(Paschim Lalchari) 		3004001021NRG24230820230342305 23/08/2023 Rima Debbarma 3004001021WL018779 Rima Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910740632 RIMA DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 83910 83910
38 AMBASSA TR-04-001-021-003/97
(Paschim Lalchari) 		3004001021NRG24230820230342311 23/08/2023 Jyotsna Mog 3004001021WL018780 Jyotsna Mog 00462 UCBA0002832 3390 3390 Processed 28/08/2023 4910740603 JOTSNA MOG UCO BANK(607066)
SubTotal 3390 3390
Total 127350 127350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_230823APB_FTO_101762 ICICI BANK ICIC0002617 Ambassa Branch 3390
2 AMBASSA TR3004001_230823APB_FTO_101762 Punjab National Bank PUNB0058220 Ambassa 3390
3 AMBASSA TR3004001_230823APB_FTO_101762 Punjab National Bank PUNB0122320 Sikaribari 6780
4 AMBASSA TR3004001_230823APB_FTO_101762 State Bank of India SBIN0011797 AMBASSA 3180
5 AMBASSA TR3004001_230823APB_FTO_101762 Tripura Gramin Bank PUNB0RRBTGB KULAI 23310
6 AMBASSA TR3004001_230823APB_FTO_101762 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 10170
7 AMBASSA TR3004001_230823APB_FTO_101762 Tripura Gramin Bank UTBI0RRBTGB KULAI 73740
8 AMBASSA TR3004001_230823APB_FTO_101762 UCO Bank UCBA0002832 Ambassa 3390

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