Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290523APB_FTO_23072
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-04-001-020-001/31
(Paschim Balaram) 		3004001020NRG24290520230070803 29/05/2023 JYOTIRMOY BISWAS 3004001020WL005503 JYOTIRMOY BISWAS 00089 CBIN0284442 3390 3390 Processed 01/06/2023 2001161120 Mr. JYOTIRMOY BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
2 AMBASSA TR-04-001-020-003/61
(Paschim Balaram) 		3004001020NRG24290520230070809 29/05/2023 JOGAMAYA DEBNATH 3004001020WL005503 JOGAMAYA DEBNATH 00415 SBIN0011797 3390 3390 Processed 01/06/2023 2001161119 JOGAMAYA DEBNATH W/O= RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-020-003/61
(Paschim Balaram) 		3004001020NRG24290520230070808 29/05/2023 RANJIT DEBNATH 3004001020WL005503 RANJIT DEBNATH 00415 SBIN0011797 3390 3390 Processed 01/06/2023 2001161118 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-020-003/79
(Paschim Balaram) 		3004001020NRG24290520230070810 29/05/2023 BIPIN DEBNATH 3004001020WL005503 BIPIN DEBNATH 00415 SBIN0011797 3390 3390 Processed 01/06/2023 2001161115 MR BIPIN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 10170 10170
5 AMBASSA TR-04-001-020-003/84
(Paschim Balaram) 		3004001020NRG24290520230070812 29/05/2023 RANA DEBNATH 3004001020WL005503 RANA DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 01/06/2023 2001161136 RANA DEBNATH S/O HEMENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 AMBASSA TR-04-001-020-001/100
(Paschim Balaram) 		3004001020NRG24290520230070790 29/05/2023 RAFRUSAI MOG 3004001020WL005502 RAFRUSAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161125 RAFRUSAI MOG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-020-001/102
(Paschim Balaram) 		3004001020NRG24290520230070791 29/05/2023 AKHIL DAS 3004001020WL005502 AKHIL DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161122 AKHIL DAS PUNJAB NATIONAL BANK(508568)
8 AMBASSA TR-04-001-020-001/102
(Paschim Balaram) 		3004001020NRG24290520230070792 29/05/2023 Bhagabati Das 3004001020WL005502 Bhagabati Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161138 BHAGABATI DAS W/O SRI AKHIL DAS TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-020-001/20
(Paschim Balaram) 		3004001020NRG24290520230070793 29/05/2023 BIJOYA DAS 3004001020WL005502 BIJOYA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161123 BIJAYA DAS TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-020-001/35
(Paschim Balaram) 		3004001020NRG24290520230070794 29/05/2023 Sachindra Das 3004001020WL005502 Sachindra Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161130 SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-020-001/35
(Paschim Balaram) 		3004001020NRG24290520230070795 29/05/2023 SHIPRA DAS 3004001020WL005502 SHIPRA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161137 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-020-001/47
(Paschim Balaram) 		3004001020NRG24290520230070796 29/05/2023 Brajalal Das 3004001020WL005502 Brajalal Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161133 MR BRAJALAL DAS STATE BANK OF INDIA(508548)
13 AMBASSA TR-04-001-020-001/47
(Paschim Balaram) 		3004001020NRG24290520230070797 29/05/2023 JHUNU DAS 3004001020WL005502 JHUNU DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161127 JHUNU DAS WO BRAJALAL TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-020-001/58
(Paschim Balaram) 		3004001020NRG24290520230070804 29/05/2023 Indrajit Das 3004001020WL005503 Indrajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161134 INDRA JIT DAS TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-020-001/58
(Paschim Balaram) 		3004001020NRG24290520230070805 29/05/2023 ZARNA DAS 3004001020WL005503 ZARNA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161140 ZARNA DAS TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-020-001/90
(Paschim Balaram) 		3004001020NRG24290520230070806 29/05/2023 JOGENDRA BISWAS 3004001020WL005503 JOGENDRA BISWAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161132 JOGENDRA BISWAS TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-020-001/96
(Paschim Balaram) 		3004001020NRG24290520230070799 29/05/2023 ANJANA DAS 3004001020WL005502 ANJANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161124 ANJANA DAS TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-020-001/96
(Paschim Balaram) 		3004001020NRG24290520230070798 29/05/2023 Nani Das 3004001020WL005502 Nani Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161131 NANI DAS TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-020-003/30
(Paschim Balaram) 		3004001020NRG24290520230070800 29/05/2023 BASANTI DEBNATH 3004001020WL005502 BASANTI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161129 BASANTI DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-020-003/30
(Paschim Balaram) 		3004001020NRG24290520230070801 29/05/2023 SUKHAMAY DEBNATH 3004001020WL005502 SUKHAMAY DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161126 SUKHAMAY DEBNATH SO LT MANORANJAN TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-020-003/4
(Paschim Balaram) 		3004001020NRG24290520230070813 29/05/2023 RAJKUMAR DEBNATH 3004001020WL005504 RAJKUMAR DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161128 RAJ KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-020-003/4
(Paschim Balaram) 		3004001020NRG24290520230070814 29/05/2023 SARASWATI DEBNATH 3004001020WL005504 SARASWATI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161139 SARASWATI DEB NATH. TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-020-003/71
(Paschim Balaram) 		3004001020NRG24290520230070815 29/05/2023 JAYANTI DEBNATH 3004001020WL005504 JAYANTI DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161135 JAYANTI DEBNATH PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-020-003/79
(Paschim Balaram) 		3004001020NRG24290520230070811 29/05/2023 RUPAMOYCC DEBNATH 3004001020WL005503 RUPAMOYCC DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 01/06/2023 2001161121 RUPAMOYEE DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 64410 64410
25 AMBASSA TR-04-001-020-001/100
(Paschim Balaram) 		3004001020NRG24290520230070789 29/05/2023 MADHU MOG 3004001020WL005502 MADHU MOG 00459 ICIC00TSCBL 3390 3390 Processed 01/06/2023 2001161117 MADHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-020-001/31
(Paschim Balaram) 		3004001020NRG24290520230070802 29/05/2023 AMARCHAN BISWAS 3004001020WL005503 AMARCHAN BISWAS 00459 ICIC00TSCBL 3390 3390 Processed 01/06/2023 2001161116 AMAR CHAN BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
Total 88140 88140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290523APB_FTO_23072 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 AMBASSA TR3004001_290523APB_FTO_23072 State Bank of India SBIN0011797 AMBASSA 10170
3 AMBASSA TR3004001_290523APB_FTO_23072 Tripura Gramin Bank PUNB0RRBTGB SALEMA 3390
4 AMBASSA TR3004001_290523APB_FTO_23072 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3390
5 AMBASSA TR3004001_290523APB_FTO_23072 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 6780
6 AMBASSA TR3004001_290523APB_FTO_23072 Tripura Gramin Bank UTBI0RRBTGB KULAI 54240
7 AMBASSA TR3004001_290523APB_FTO_23072 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6780

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