Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:43 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_011023APB_FTO_141051
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-04-001-019-005/38
(Lalchari) 		3004001019NRG24011020230478625 01/10/2023 UKRA MOG 3004001019WL028686 UKRA MOG 00078 CNRB0004186 2000 2000 Processed 01/11/2023 6895224264 UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMBASSA TR-04-001-019-005/51
(Lalchari) 		3004001019NRG24011020230478629 01/10/2023 Lafrusai Mog 3004001019WL028686 Lafrusai Mog 00078 CNRB0004186 1800 1800 Processed 01/11/2023 6895224263 LAFRUSAI MOG CANARA BANK(508532)
SubTotal 3800 3800
3 AMBASSA TR-04-001-019-005/55
(Lalchari) 		3004001019NRG24011020230478630 01/10/2023 UKRAI MOG 3004001019WL028686 UKRAI MOG 00089 CBIN0284442 2000 2000 Processed 01/11/2023 6895224262 Mrs. UKRAI MOG CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
4 AMBASSA TR-04-001-019-006/18-A
(Lalchari) 		3004001019NRG24011020230478646 01/10/2023 SUSHAMA DUTTA 3004001019WL028687 SUSHAMA DUTTA 00354 PUNB0058220 2000 2000 Processed 01/11/2023 6895224274 SUSHAMA DUTTA W/O SAMARENDRA DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
5 AMBASSA TR-04-001-019-001/17
(Lalchari) 		3004001019NRG24011020230478605 01/10/2023 Arun Debbarma 3004001019WL028686 Arun Debbarma 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224240 ARUN DEBBARMA & ATHOY DEBBARMA PUNJAB NATIONAL BANK(508568)
6 AMBASSA TR-04-001-019-001/2
(Lalchari) 		3004001019NRG24011020230478606 01/10/2023 Subha Mog 3004001019WL028686 Subha Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224248 SHUBHA MOG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-019-001/20-C
(Lalchari) 		3004001019NRG24011020230478607 01/10/2023 Alu Mog 3004001019WL028686 Alu Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224239 ALU MOG PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-019-003/40
(Lalchari) 		3004001019NRG24011020230478640 01/10/2023 PRABHA DEBBARMA REANG 3004001019WL028687 PRABHA DEBBARMA REANG 00354 PUNB0122320 1800 1800 Processed 01/11/2023 6895224256 PRABHA DEBBARMA REANG PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-019-005/16
(Lalchari) 		3004001019NRG24011020230478618 01/10/2023 Apaima Mog 3004001019WL028686 Apaima Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224238 APAIMA MOG PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-019-005/19
(Lalchari) 		3004001019NRG24011020230478620 01/10/2023 Ugya Mog 3004001019WL028686 Ugya Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224273 UGYA MOG &MRASENDA MOG PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-019-005/30
(Lalchari) 		3004001019NRG24011020230478622 01/10/2023 Seba Laxmi Kalai 3004001019WL028686 Seba Laxmi Kalai 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224246 SEBALAXMI KALAI PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-019-005/35
(Lalchari) 		3004001019NRG24011020230478623 01/10/2023 Mase Mog 3004001019WL028686 Mase Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224236 MASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-019-005/43
(Lalchari) 		3004001019NRG24011020230478626 01/10/2023 Thuisa Mog 3004001019WL028686 Thuisa Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224244 THOISA MOG CANARA BANK(508532)
14 AMBASSA TR-04-001-019-005/48
(Lalchari) 		3004001019NRG24011020230478627 01/10/2023 ANGYAFRU MOG 3004001019WL028686 ANGYAFRU MOG 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224254 ANGYAFRU MOG UCO BANK(607066)
15 AMBASSA TR-04-001-019-005/51
(Lalchari) 		3004001019NRG24011020230478628 01/10/2023 Krajai Mog 3004001019WL028686 Krajai Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224237 KRAJAI MOG PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-019-005/59-A
(Lalchari) 		3004001019NRG24011020230478632 01/10/2023 Lalubul Halam 3004001019WL028686 Lalubul Halam 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224249 Mr. LALUBUL HALAM CENTRAL BANK OF INDIA(607115)
17 AMBASSA TR-04-001-019-005/74
(Lalchari) 		3004001019NRG24011020230478635 01/10/2023 Mitaly Mog 3004001019WL028686 Mitaly Mog 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224250 MITALI MOG UCO BANK(607066)
18 AMBASSA TR-04-001-019-005/84
(Lalchari) 		3004001019NRG24011020230478636 01/10/2023 ACHAI MOG 3004001019WL028686 ACHAI MOG 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224252 ACHAI MOG PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-019-006/17-A
(Lalchari) 		3004001019NRG24011020230478645 01/10/2023 Suniti Parshi 3004001019WL028687 Suniti Parshi 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224253 SUNATI PARSHI BANDHAN BANK LIMITED(508753)
20 AMBASSA TR-04-001-019-006/23
(Lalchari) 		3004001019NRG24011020230478648 01/10/2023 UKRASANG MOG 3004001019WL028687 UKRASANG MOG 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224257 UKRASANG MOG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-019-007/104
(Lalchari) 		3004001019NRG24011020230478649 01/10/2023 Ranalakshi Reang 3004001019WL028687 Ranalakshi Reang 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224255 BADLARAI REANG PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-019-008/14
(Lalchari) 		3004001019NRG24011020230478639 01/10/2023 Adhiya Bhim 3004001019WL028686 Adhiya Bhim 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224247 ADIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-019-008/16
(Lalchari) 		3004001019NRG24011020230478650 01/10/2023 KAJAL NAMASUDRA 3004001019WL028687 KAJAL NAMASUDRA 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224258 KAJAL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-019-008/21
(Lalchari) 		3004001019NRG24011020230478651 01/10/2023 USHA SARKAR 3004001019WL028687 USHA SARKAR 00354 PUNB0122320 1800 1800 Processed 01/11/2023 6895224242 MRS USHA SARKAR STATE BANK OF INDIA(508548)
25 AMBASSA TR-04-001-019-008/23
(Lalchari) 		3004001019NRG24011020230478653 01/10/2023 Athui Mog 3004001019WL028687 Athui Mog 00354 PUNB0122320 1600 1600 Processed 01/11/2023 6895224243 ATHUBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-019-008/24
(Lalchari) 		3004001019NRG24011020230478654 01/10/2023 CHINU SARKAR 3004001019WL028687 CHINU SARKAR 00354 PUNB0122320 1800 1800 Rejected 01/11/2023 6895224241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 AMBASSA TR-04-001-019-008/27
(Lalchari) 		3004001019NRG24011020230478655 01/10/2023 KAMALA NAMASUDRA 3004001019WL028687 KAMALA NAMASUDRA 00354 PUNB0122320 1800 1800 Processed 01/11/2023 6895224251 KAMALA NAMASUDRA (DEB) W/O RATAN DEB TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-019-008/5
(Lalchari) 		3004001019NRG24011020230478656 01/10/2023 KAJAL SARKAR 3004001019WL028687 KAJAL SARKAR 00354 PUNB0122320 2000 2000 Processed 01/11/2023 6895224245 KAJAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 46800 46800
29 AMBASSA TR-04-001-019-005/108
(Lalchari) 		3004001019NRG24011020230478611 01/10/2023 Ruimrasang Debbarma 3004001019WL028686 Ruimrasang Debbarma 00415 SBIN0011797 2000 2000 Processed 01/11/2023 6895224272 MRS RUIMRASONG MOG DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
30 AMBASSA TR-04-001-019-005/116
(Lalchari) 		3004001019NRG24011020230478613 01/10/2023 SUBIR KUMAR KALAI 3004001019WL028686 SUBIR KUMAR KALAI 00458 PUNB0RRBTGB 2000 2000 Processed 01/11/2023 6895224271 SUBIR KUMAR KALAI TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-019-005/119
(Lalchari) 		3004001019NRG24011020230478615 01/10/2023 Painsainda Mog 3004001019WL028686 Painsainda Mog 00458 PUNB0RRBTGB 2000 2000 Processed 01/11/2023 6895224266 PAINSAIDA MOG TRIPURA GRAMIN BANK(607065)
32 AMBASSA TR-04-001-019-005/122
(Lalchari) 		3004001019NRG24011020230478617 01/10/2023 OHARIYA MOG 3004001019WL028686 OHARIYA MOG 00458 PUNB0RRBTGB 2000 2000 Processed 01/11/2023 6895224270 OHARIYA MOG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
33 AMBASSA TR-04-001-019-005/101
(Lalchari) 		3004001019NRG24011020230478609 01/10/2023 MRASAINDA MOG 3004001019WL028686 MRASAINDA MOG 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895224269 MRASAINDA MOG W/O AFOWASHI MOG TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-019-005/59-A
(Lalchari) 		3004001019NRG24011020230478631 01/10/2023 FULKUMARI MOG 3004001019WL028686 FULKUMARI MOG 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895224267 FUL KUMARI MOG W/O LALUBUL HALAM TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-019-005/85
(Lalchari) 		3004001019NRG24011020230478637 01/10/2023 ANITA CHAKMA 3004001019WL028686 ANITA CHAKMA 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895224265 ANITA HALAM CHAKMA BANDHAN BANK LIMITED(508753)
36 AMBASSA TR-04-001-019-006/154
(Lalchari) 		3004001019NRG24011020230478642 01/10/2023 BEAUTY NAMASUDRA BISWAS 3004001019WL028687 BEAUTY NAMASUDRA BISWAS 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895224268 BEAUTY NAMASUDRA BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
37 AMBASSA TR-04-001-019-005/115
(Lalchari) 		3004001019NRG24011020230478612 01/10/2023 SUDHUO MOG 3004001019WL028686 SUDHUO MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224231 SUDHUO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-019-005/18
(Lalchari) 		3004001019NRG24011020230478619 01/10/2023 ASHA RANI MOG 3004001019WL028686 ASHA RANI MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224234 ASHA RANI MOG PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-019-005/37
(Lalchari) 		3004001019NRG24011020230478624 01/10/2023 MRS. AKRA MOG 3004001019WL028686 MRS. AKRA MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224229 AKRA MOG TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-019-005/71
(Lalchari) 		3004001019NRG24011020230478633 01/10/2023 MRS. MATU MOG 3004001019WL028686 MRS. MATU MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224233 RAFRUSAI MOG PUNJAB NATIONAL BANK(508568)
41 AMBASSA TR-04-001-019-005/92
(Lalchari) 		3004001019NRG24011020230478638 01/10/2023 CHAIOYA MOG 3004001019WL028686 CHAIOYA MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224235 CHAIOYA MOG PUNJAB NATIONAL BANK(508568)
42 AMBASSA TR-04-001-019-006/156
(Lalchari) 		3004001019NRG24011020230478643 01/10/2023 SUMITRA PASHI 3004001019WL028687 SUMITRA PASHI 00459 ICIC00TSCBL 1800 1800 Processed 01/11/2023 6895224230 SUMITRA PARSHI TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-019-008/23
(Lalchari) 		3004001019NRG24011020230478652 01/10/2023 MRASANU MOG 3004001019WL028687 MRASANU MOG 00459 ICIC00TSCBL 2000 2000 Processed 01/11/2023 6895224232 MRASANU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13800 13800
44 AMBASSA TR-04-001-019-005/104
(Lalchari) 		3004001019NRG24011020230478610 01/10/2023 KHNJASAI MOG 3004001019WL028686 KHNJASAI MOG 00462 UCBA0002832 2000 2000 Processed 01/11/2023 6895224260 KHNJASAI MOG UCO BANK(607066)
45 AMBASSA TR-04-001-019-005/119
(Lalchari) 		3004001019NRG24011020230478614 01/10/2023 Angkiyajai Mog 3004001019WL028686 Angkiyajai Mog 00462 UCBA0002832 2000 2000 Processed 01/11/2023 6895224259 ANGKIYA JAI MOG UCO BANK(607066)
46 AMBASSA TR-04-001-019-005/121
(Lalchari) 		3004001019NRG24011020230478616 01/10/2023 UTTARANI DEBBARMA 3004001019WL028686 UTTARANI DEBBARMA 00462 UCBA0002832 1800 1800 Processed 01/11/2023 6895224261 UTTARA RANI DEBBARMA CANARA BANK(508532)
SubTotal 5800 5800
Total 90200 90200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_011023APB_FTO_141051 Canara Bank CNRB0004186 Ambassa 3800
2 AMBASSA TR3004001_011023APB_FTO_141051 Central Bank Of India CBIN0284442 Ambassa branch 2000
3 AMBASSA TR3004001_011023APB_FTO_141051 Punjab National Bank PUNB0058220 Ambassa 2000
4 AMBASSA TR3004001_011023APB_FTO_141051 Punjab National Bank PUNB0122320 Sikaribari 46800
5 AMBASSA TR3004001_011023APB_FTO_141051 State Bank of India SBIN0011797 AMBASSA 2000
6 AMBASSA TR3004001_011023APB_FTO_141051 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2000
7 AMBASSA TR3004001_011023APB_FTO_141051 Tripura Gramin Bank PUNB0RRBTGB KULAI 4000
8 AMBASSA TR3004001_011023APB_FTO_141051 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 6000
9 AMBASSA TR3004001_011023APB_FTO_141051 Tripura Gramin Bank UTBI0RRBTGB KULAI 2000
10 AMBASSA TR3004001_011023APB_FTO_141051 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13800
11 AMBASSA TR3004001_011023APB_FTO_141051 UCO Bank UCBA0002832 Ambassa 5800

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