Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_191023APB_FTO_160744
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-04-001-012-006/251
(Kamalacharra) 		3004001012NRG24191020230561481 19/10/2023 LILASWARI MOLSOM 3004001012WL033470 LILASWARI MOLSOM 00078 CNRB0004186 490 490 Processed 13/11/2023 7464700704 LILASAWRI MOLSOM PUNJAB NATIONAL BANK(508568)
SubTotal 490 490
2 AMBASSA TR-04-001-012-006/35
(Kamalacharra) 		3004001012NRG24191020230561559 19/10/2023 LAIDAI KUKI 3004001012WL033481 LAIDAI KUKI 00089 CBIN0284442 490 490 Processed 13/11/2023 7464700703 LALDAI KUKI S/O ZOREM KUKI TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-012-008/17
(Kamalacharra) 		3004001012NRG24191020230561485 19/10/2023 KRISHNA RUDRA PAUL 3004001012WL033472 KRISHNA RUDRA PAUL 00089 CBIN0284442 490 490 Processed 13/11/2023 7464700702 KRISHNA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 980 980
4 AMBASSA TR-04-001-012-006/57
(Kamalacharra) 		3004001012NRG24191020230561584 19/10/2023 BALAI DEBBARMA 3004001012WL033489 BALAI DEBBARMA 00458 PUNB0RRBTGB 490 490 Processed 13/11/2023 7464700705 MR BALAI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 490 490
5 AMBASSA TR-04-001-012-006/80
(Kamalacharra) 		3004001012NRG24191020230561560 19/10/2023 JULI DEBBARMA MOLSOM 3004001012WL033482 JULI DEBBARMA MOLSOM 00458 UTBI0RRBTGB 340 340 Processed 13/11/2023 7464700706 JULI DEBBARMA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 340 340
6 AMBASSA TR-04-001-012-006/86
(Kamalacharra) 		3004001012NRG24191020230561577 19/10/2023 AYASWARI MOLSOM 3004001012WL033487 AYASWARI MOLSOM 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700695 ARONDO MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-012-008/178
(Kamalacharra) 		3004001012NRG24191020230561547 19/10/2023 DILIP DAS 3004001012WL033477 DILIP DAS 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700698 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-012-008/18
(Kamalacharra) 		3004001012NRG24191020230561480 19/10/2023 Bishnu Paul 3004001012WL033469 Bishnu Paul 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700697 BISHNU RUDRAPAL S/O NITAI RUDRA PAL TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-012-008/190
(Kamalacharra) 		3004001012NRG24191020230561566 19/10/2023 SADHAN PAUL 3004001012WL033484 SADHAN PAUL 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700700 SADHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-012-008/251
(Kamalacharra) 		3004001012NRG24191020230561605 19/10/2023 Sima Debnath 3004001012WL033495 Sima Debnath 00459 ICIC00TSCBL 340 340 Processed 13/11/2023 7464700696 SIMA DEB (DEBNATH) /O SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-012-008/257
(Kamalacharra) 		3004001012NRG24191020230561589 19/10/2023 Swapan Dey 3004001012WL033491 Swapan Dey 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700701 DALI DEY. TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-012-012/20
(Kamalacharra) 		3004001012NRG24191020230561546 19/10/2023 PAKAMANIK MOLSOM 3004001012WL033476 PAKAMANIK MOLSOM 00459 ICIC00TSCBL 490 490 Processed 13/11/2023 7464700699 PAKAMANIK MAOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3280 3280
Total 5580 5580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_191023APB_FTO_160744 Canara Bank CNRB0004186 Ambassa 490
2 AMBASSA TR3004001_191023APB_FTO_160744 Central Bank Of India CBIN0284442 Ambassa branch 980
3 AMBASSA TR3004001_191023APB_FTO_160744 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 490
4 AMBASSA TR3004001_191023APB_FTO_160744 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 340
5 AMBASSA TR3004001_191023APB_FTO_160744 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3280

Download In Excel