Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050723APB_FTO_59713
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-04-001-019-005/107
(Lalchari) 		3004001000NRG24050720230191230 05/07/2023 AONGKRA MOG 3004001WL011380 AONGKRA MOG 00078 CNRB0004186 1890 1890 Processed 28/07/2023 3962496087 AONGKRA MOG CANARA BANK(508532)
2 AMBASSA TR-04-001-019-005/55
(Lalchari) 		3004001000NRG24050720230191243 05/07/2023 THAIONG MOG 3004001WL011380 THAIONG MOG 00078 CNRB0004186 1890 1890 Processed 28/07/2023 3962496085 THAIONG MOG CANARA BANK(508532)
3 AMBASSA TR-04-001-019-005/60
(Lalchari) 		3004001000NRG24050720230191245 05/07/2023 RANA PRATAP DEBBARMA 3004001WL011380 RANA PRATAP DEBBARMA 00078 CNRB0004186 378 378 Processed 28/07/2023 3962496086 RANA PRATAP DEBARMA CANARA BANK(508532)
SubTotal 4158 4158
4 AMBASSA TR-04-001-019-001/10
(Lalchari) 		3004001000NRG24050720230191221 05/07/2023 Koinjana Mog 3004001WL011380 Koinjana Mog 00354 PUNB0058220 1134 1134 Processed 28/07/2023 3962496104 MANGTHUI MOG PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
5 AMBASSA TR-04-001-019-001/24
(Lalchari) 		3004001000NRG24050720230191223 05/07/2023 HEMLY HALAM MOG 3004001WL011380 HEMLY HALAM MOG 00354 PUNB0122320 1701 1701 Processed 28/07/2023 3962496095 HEMLY HALAM(MOG TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-019-001/29
(Lalchari) 		3004001000NRG24050720230191224 05/07/2023 Gandhari Tripura 3004001WL011380 Gandhari Tripura 00354 PUNB0122320 945 945 Processed 28/07/2023 3962496094 GANDHARI TRIPURA W/O MANGSAJAI MOG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-019-001/4
(Lalchari) 		3004001000NRG24050720230191225 05/07/2023 Krajairi Mog 3004001WL011380 Krajairi Mog 00354 PUNB0122320 1323 1323 Processed 28/07/2023 3962496096 KRAJAIRI HALAM TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-019-005/1
(Lalchari) 		3004001000NRG24050720230191226 05/07/2023 CHALAFRU TRIPURA 3004001WL011380 CHALAFRU TRIPURA 00354 PUNB0122320 1701 1701 Processed 28/07/2023 3962496092 CHELAFRU TRIPURA PUNJAB NATIONAL BANK(508568)
9 AMBASSA TR-04-001-019-005/16
(Lalchari) 		3004001000NRG24050720230191236 05/07/2023 Apaima Mog 3004001WL011380 Apaima Mog 00354 PUNB0122320 1701 1701 Processed 28/07/2023 3962496098 APAIMA MOG PUNJAB NATIONAL BANK(508568)
10 AMBASSA TR-04-001-019-005/30
(Lalchari) 		3004001000NRG24050720230191240 05/07/2023 Seba Laxmi Kalai 3004001WL011380 Seba Laxmi Kalai 00354 PUNB0122320 756 756 Processed 28/07/2023 3962496097 SEBALAXMI KALAI PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-019-005/35
(Lalchari) 		3004001000NRG24050720230191242 05/07/2023 Mase Mog 3004001WL011380 Mase Mog 00354 PUNB0122320 1701 1701 Processed 29/07/2023 3962496099 MASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-019-005/58
(Lalchari) 		3004001000NRG24050720230191244 05/07/2023 Mangalshree Debbarma 3004001WL011380 Mangalshree Debbarma 00354 PUNB0122320 1512 1512 Processed 28/07/2023 3962496100 MANGAL SHRI DEBBARMA CANARA BANK(508532)
13 AMBASSA TR-04-001-019-005/74
(Lalchari) 		3004001000NRG24050720230191247 05/07/2023 Mitaly Mog 3004001WL011380 Mitaly Mog 00354 PUNB0122320 1890 1890 Processed 28/07/2023 3962496093 MITALI MOG UCO BANK(607066)
14 AMBASSA TR-04-001-019-005/84
(Lalchari) 		3004001000NRG24050720230191248 05/07/2023 PRAMILA MOG 3004001WL011380 PRAMILA MOG 00354 PUNB0122320 1890 1890 Processed 28/07/2023 3962496082 PRAMILA MOG PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-019-005/89
(Lalchari) 		3004001000NRG24050720230191249 05/07/2023 Mari Halam 3004001WL011380 Mari Halam 00354 PUNB0122320 1701 1701 Processed 28/07/2023 3962496081 MARI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 16821 16821
16 AMBASSA TR-04-001-019-005/10
(Lalchari) 		3004001000NRG24050720230191227 05/07/2023 RIFRU MOG 3004001WL011380 RIFRU MOG 00415 SBIN0011797 1890 1890 Processed 28/07/2023 3962496091 MR RIPHRU MOG STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 AMBASSA TR-04-001-019-001/22
(Lalchari) 		3004001000NRG24050720230191222 05/07/2023 Krainu Mog 3004001WL011380 Krainu Mog 00458 PUNB0RRBTGB 1701 1701 Processed 28/07/2023 3962496090 KRAINU MOG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-019-005/104
(Lalchari) 		3004001000NRG24050720230191229 05/07/2023 SMT. NOW MOG 3004001WL011380 SMT. NOW MOG 00458 PUNB0RRBTGB 1323 1323 Processed 28/07/2023 3962496089 NOW MOG DO.LT.LAFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 3024 3024
19 AMBASSA TR-04-001-019-005/98
(Lalchari) 		3004001000NRG24050720230191250 05/07/2023 ANITA DEBBARMA 3004001WL011380 ANITA DEBBARMA 00458 UTBI0RRBTGB 1512 1512 Processed 28/07/2023 3962496088 ANITA DEBBARMA (MOG) TRIPURA GRAMIN BANK(607065)
SubTotal 1512 1512
20 AMBASSA TR-04-001-019-005/18
(Lalchari) 		3004001000NRG24050720230191237 05/07/2023 ASHA RANI MOG 3004001WL011380 ASHA RANI MOG 00459 ICIC00TSCBL 1701 1701 Processed 28/07/2023 3962496101 ASHA RANI MOG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-019-005/19
(Lalchari) 		3004001000NRG24050720230191238 05/07/2023 MRS. MRACHAINDA MOG 3004001WL011380 MRS. MRACHAINDA MOG 00459 ICIC00TSCBL 1890 1890 Processed 28/07/2023 3962496103 MRACHAINDA MOG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-019-005/34
(Lalchari) 		3004001000NRG24050720230191241 05/07/2023 MR. LURAONG MOG 3004001WL011380 MR. LURAONG MOG 00459 ICIC00TSCBL 1512 1512 Processed 28/07/2023 3962496102 LURANG MOG PUNJAB NATIONAL BANK(508568)
SubTotal 5103 5103
23 AMBASSA TR-04-001-019-005/103
(Lalchari) 		3004001000NRG24050720230191228 05/07/2023 DINARAM REANG 3004001WL011380 DINARAM REANG 00462 UCBA0002832 1890 1890 Processed 28/07/2023 3962496084 DINA RAM REANG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-019-005/20
(Lalchari) 		3004001000NRG24050720230191239 05/07/2023 Kiyajsai Mog 3004001WL011380 Kiyajsai Mog 00462 UCBA0002832 189 189 Processed 28/07/2023 3962496083 KIYAJASAI MOG UCO BANK(607066)
SubTotal 2079 2079
Total 35721 35721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_050723APB_FTO_59713 Canara Bank CNRB0004186 Ambassa 4158
2 AMBASSA TR3004001_050723APB_FTO_59713 Punjab National Bank PUNB0058220 Ambassa 1134
3 AMBASSA TR3004001_050723APB_FTO_59713 Punjab National Bank PUNB0122320 Sikaribari 16821
4 AMBASSA TR3004001_050723APB_FTO_59713 State Bank of India SBIN0011797 AMBASSA 1890
5 AMBASSA TR3004001_050723APB_FTO_59713 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1701
6 AMBASSA TR3004001_050723APB_FTO_59713 Tripura Gramin Bank PUNB0RRBTGB KULAI 1323
7 AMBASSA TR3004001_050723APB_FTO_59713 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1512
8 AMBASSA TR3004001_050723APB_FTO_59713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5103
9 AMBASSA TR3004001_050723APB_FTO_59713 UCO Bank UCBA0002832 Ambassa 2079

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