Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_080923APB_FTO_118418
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-04-001-012-006/44
(Kamalacharra) 		3004001012NRG24080920230399124 08/09/2023 LALTHAMI KUKI 3004001012WL023158 LALTHAMI KUKI 00078 CNRB0004186 402 402 Processed 15/09/2023 5676158934 LAL THUYAMI KUKI CANARA BANK(508532)
SubTotal 402 402
2 AMBASSA TR-04-001-012-006/157
(Kamalacharra) 		3004001012NRG24080920230399109 08/09/2023 Sridevi Molsom 3004001012WL023158 Sridevi Molsom 00089 CBIN0284442 603 603 Processed 15/09/2023 5676158929 Mrs. SRIDEVI MOLSOM CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-012-008/126
(Kamalacharra) 		3004001012NRG24080920230399143 08/09/2023 ANJALI DEB 3004001012WL023158 ANJALI DEB 00089 CBIN0284442 603 603 Processed 15/09/2023 5676158932 ANJALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-012-008/43
(Kamalacharra) 		3004001012NRG24080920230399157 08/09/2023 SABITA PAL 3004001012WL023158 SABITA PAL 00089 CBIN0284442 603 603 Processed 15/09/2023 5676158931 SABITA PAUL W/O GIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1809 1809
5 AMBASSA TR-04-001-012-006/265
(Kamalacharra) 		3004001012NRG24080920230399120 08/09/2023 PABAN SARKAR 3004001012WL023158 PABAN SARKAR 00354 PUNB0058220 603 603 Processed 15/09/2023 5676158926 MR PABAN SARKAR STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-012-006/58
(Kamalacharra) 		3004001012NRG24080920230399126 08/09/2023 KANCHAN DEBBARMA 3004001012WL023158 KANCHAN DEBBARMA 00354 PUNB0058220 201 201 Processed 15/09/2023 5676158924 KANCHAN DEBBARMA W/O ASHOKE DEBBARMA TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-012-008/125
(Kamalacharra) 		3004001012NRG24080920230399142 08/09/2023 SATYASWARI MOLSOM MARAK 3004001012WL023158 SATYASWARI MOLSOM MARAK 00354 PUNB0058220 402 402 Processed 15/09/2023 5676158923 SATYASWARI MARAK(MALSOM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-012-008/68
(Kamalacharra) 		3004001012NRG24080920230399161 08/09/2023 HALADHAR MOLSOM 3004001012WL023158 HALADHAR MOLSOM 00354 PUNB0058220 603 603 Processed 15/09/2023 5676158925 HALADHAR MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1809 1809
9 AMBASSA TR-04-001-012-006/223
(Kamalacharra) 		3004001012NRG24080920230399117 08/09/2023 MALI RANI MOLSOM 3004001012WL023158 MALI RANI MOLSOM 00415 SBIN0011797 402 402 Processed 15/09/2023 5676158927 MRS MALI RANI MOLSOM STATE BANK OF INDIA(508548)
10 AMBASSA TR-04-001-012-006/62
(Kamalacharra) 		3004001012NRG24080920230399127 08/09/2023 Rinawmi Kuki 3004001012WL023158 Rinawmi Kuki 00415 SBIN0011797 603 603 Processed 15/09/2023 5676158928 MRS RINOMI KUKI STATE BANK OF INDIA(508548)
11 AMBASSA TR-04-001-012-006/64
(Kamalacharra) 		3004001012NRG24080920230399128 08/09/2023 SITARANI MOLSOM 3004001012WL023158 SITARANI MOLSOM 00415 SBIN0011797 603 603 Processed 15/09/2023 5676158930 SITA RANI MOLSOM PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-012-008/327
(Kamalacharra) 		3004001012NRG24080920230399154 08/09/2023 Bebi Paul 3004001012WL023158 Bebi Paul 00415 SBIN0011797 402 402 Processed 15/09/2023 5676158933 BEBI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
13 AMBASSA TR-04-001-012-006/209
(Kamalacharra) 		3004001012NRG24080920230399115 08/09/2023 RINA DEBBARMA 3004001012WL023158 RINA DEBBARMA 00458 PUNB0RRBTGB 402 402 Processed 15/09/2023 5676158952 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-012-006/281
(Kamalacharra) 		3004001012NRG24080920230399123 08/09/2023 CHIKANTI TRIPURA 3004001012WL023158 CHIKANTI TRIPURA 00458 PUNB0RRBTGB 603 603 Processed 15/09/2023 5676158950 CHIKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-012-007/125
(Kamalacharra) 		3004001012NRG24080920230399135 08/09/2023 Issaka Molsom 3004001012WL023158 Issaka Molsom 00458 PUNB0RRBTGB 603 603 Processed 15/09/2023 5676158953 MR ISSAKA MOLSOM STATE BANK OF INDIA(508548)
SubTotal 1608 1608
16 AMBASSA TR-04-001-012-006/220
(Kamalacharra) 		3004001012NRG24080920230399116 08/09/2023 KABITA MOLSOM 3004001012WL023158 KABITA MOLSOM 00458 UTBI0RRBTGB 402 402 Processed 15/09/2023 5676158945 KABITA MOLSOM TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-012-006/279
(Kamalacharra) 		3004001012NRG24080920230399121 08/09/2023 NIRMALA DEBBARMA 3004001012WL023158 NIRMALA DEBBARMA 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158951 NIRMALA DEBBARMA W/O BIPLAB TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-012-006/280
(Kamalacharra) 		3004001012NRG24080920230399122 08/09/2023 PARMOY KUKI 3004001012WL023158 PARMOY KUKI 00458 UTBI0RRBTGB 402 402 Processed 15/09/2023 5676158940 PARMOY KUKI TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-012-006/49
(Kamalacharra) 		3004001012NRG24080920230399125 08/09/2023 UTPONDAYA MOLSOM 3004001012WL023158 UTPONDAYA MOLSOM 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158947 UTPON DAYA MOLSOM W/O JATILAL MOLSOM TRIPURA GRAMIN BANK(607065)
20 AMBASSA TR-04-001-012-006/65
(Kamalacharra) 		3004001012NRG24080920230399129 08/09/2023 Madhuri Molsom 3004001012WL023158 Madhuri Molsom 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158939 MADHURI MOLSOM ( DEBBARMA ) TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-012-007/147
(Kamalacharra) 		3004001012NRG24080920230399136 08/09/2023 KOINA LAXMI DEBBARMA 3004001012WL023158 KOINA LAXMI DEBBARMA 00458 UTBI0RRBTGB 402 402 Processed 15/09/2023 5676158938 KOINA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-012-007/255
(Kamalacharra) 		3004001012NRG24080920230399137 08/09/2023 MANI SARMA 3004001012WL023158 MANI SARMA 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158937 MANI SHARMA TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-012-008/154
(Kamalacharra) 		3004001012NRG24080920230399146 08/09/2023 PRABHATI PAUL 3004001012WL023158 PRABHATI PAUL 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158943 PRABHATI PAUL TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-012-008/235
(Kamalacharra) 		3004001012NRG24080920230399148 08/09/2023 PRAMILA DEBBARMA BETU 3004001012WL023158 PRAMILA DEBBARMA BETU 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158944 PRAMILA DEBBARMA BETU TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-012-008/25
(Kamalacharra) 		3004001012NRG24080920230399149 08/09/2023 Swapna Rudra Paul 3004001012WL023158 Swapna Rudra Paul 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158949 SWAPNA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-012-008/316
(Kamalacharra) 		3004001012NRG24080920230399153 08/09/2023 SHILPI DAS 3004001012WL023158 SHILPI DAS 00458 UTBI0RRBTGB 402 402 Processed 15/09/2023 5676158942 SHILPI DAS TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-012-008/42
(Kamalacharra) 		3004001012NRG24080920230399156 08/09/2023 MIRA SHARMA 3004001012WL023158 MIRA SHARMA 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158936 SUKUMAR SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-012-008/58
(Kamalacharra) 		3004001012NRG24080920230399158 08/09/2023 RITA PAL 3004001012WL023158 RITA PAL 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158946 RITA PAL TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-012-008/59
(Kamalacharra) 		3004001012NRG24080920230399159 08/09/2023 ARATI PAUL 3004001012WL023158 ARATI PAUL 00458 UTBI0RRBTGB 402 402 Processed 15/09/2023 5676158941 ARATI PAUL TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-012-008/89
(Kamalacharra) 		3004001012NRG24080920230399163 08/09/2023 SARASWATI PAUL 3004001012WL023158 SARASWATI PAUL 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158935 SARASWATI PAUL W/O-NAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-012-012/33
(Kamalacharra) 		3004001012NRG24080920230399165 08/09/2023 LANUNPUI HMAR 3004001012WL023158 LANUNPUI HMAR 00458 UTBI0RRBTGB 603 603 Processed 15/09/2023 5676158948 LANUNPUI HMAR W/O CHANCHINTHAHMAR TRIPURA GRAMIN BANK(607065)
SubTotal 8643 8643
32 AMBASSA TR-04-001-012-006/133
(Kamalacharra) 		3004001012NRG24080920230399106 08/09/2023 Sanchita Chisim 3004001012WL023158 Sanchita Chisim 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158913 SANCHITA CHISIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-012-006/139
(Kamalacharra) 		3004001012NRG24080920230399107 08/09/2023 TARAPATI DEBBARMA 3004001012WL023158 TARAPATI DEBBARMA 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158922 TARAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-012-006/158
(Kamalacharra) 		3004001012NRG24080920230399110 08/09/2023 Judy Lalompui Marak 3004001012WL023158 Judy Lalompui Marak 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158958 Miss. JUDILALMPUI MARAK KUKI CENTRAL BANK OF INDIA(607115)
35 AMBASSA TR-04-001-012-006/178
(Kamalacharra) 		3004001012NRG24080920230399111 08/09/2023 Rangila Tripura 3004001012WL023158 Rangila Tripura 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158964 RANGILA TRIPURA TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-012-006/179
(Kamalacharra) 		3004001012NRG24080920230399112 08/09/2023 Subini Chisim 3004001012WL023158 Subini Chisim 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158962 SUBINI CHISIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-012-006/186
(Kamalacharra) 		3004001012NRG24080920230399113 08/09/2023 Sumacharan Debbarma 3004001012WL023158 Sumacharan Debbarma 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158963 SUNA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-012-006/205
(Kamalacharra) 		3004001012NRG24080920230399114 08/09/2023 Suba kanya Debbarma 3004001012WL023158 Suba kanya Debbarma 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158910 SUBHAKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-012-006/233
(Kamalacharra) 		3004001012NRG24080920230399118 08/09/2023 SITA MOLSOM 3004001012WL023158 SITA MOLSOM 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158919 SITA MOLSOM BANGCHER BANDHAN BANK LIMITED(508753)
40 AMBASSA TR-04-001-012-006/26
(Kamalacharra) 		3004001012NRG24080920230399119 08/09/2023 Brajashwari Malsam 3004001012WL023158 Brajashwari Malsam 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158916 BRAJASWARI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-012-006/7
(Kamalacharra) 		3004001012NRG24080920230399130 08/09/2023 Tainu Rema 3004001012WL023158 Tainu Rema 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158915 TAINU REMA CANARA BANK(508532)
42 AMBASSA TR-04-001-012-006/70
(Kamalacharra) 		3004001012NRG24080920230399131 08/09/2023 Binayrani Kuki 3004001012WL023158 Binayrani Kuki 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158957 BINOIRANI KUKI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-012-006/71
(Kamalacharra) 		3004001012NRG24080920230399132 08/09/2023 Samandha Rani Kuki 3004001012WL023158 Samandha Rani Kuki 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158956 SOMONDO RANI KUKI W/O DANIEL KUKI TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-012-006/88
(Kamalacharra) 		3004001012NRG24080920230399133 08/09/2023 Arati Kuki 3004001012WL023158 Arati Kuki 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158914 ARATI ROKHUM TRIPURA GRAMIN BANK(607065)
45 AMBASSA TR-04-001-012-006/91
(Kamalacharra) 		3004001012NRG24080920230399134 08/09/2023 SIBANI DEBBARMA 3004001012WL023158 SIBANI DEBBARMA 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158917 SUBINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-012-007/301
(Kamalacharra) 		3004001012NRG24080920230399138 08/09/2023 SUPRIYA CHOWDHURY 3004001012WL023158 SUPRIYA CHOWDHURY 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158920 SUPRIYA CHOWDHURI (DAS ) TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-012-007/39
(Kamalacharra) 		3004001012NRG24080920230399139 08/09/2023 Binali Marak 3004001012WL023158 Binali Marak 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158912 BINALI MARAK PUNJAB NATIONAL BANK(508568)
48 AMBASSA TR-04-001-012-007/83
(Kamalacharra) 		3004001012NRG24080920230399140 08/09/2023 Basanchandra Hrangkhawl 3004001012WL023158 Basanchandra Hrangkhawl 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158918 BASANCH HRANGKHAWL & BASANTI HRANGKHAWL TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-012-008/112
(Kamalacharra) 		3004001012NRG24080920230399141 08/09/2023 LAXMI DAS 3004001012WL023158 LAXMI DAS 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158954 LAXMI DAS DEY W/O DILIP DEY TRIPURA GRAMIN BANK(607065)
50 AMBASSA TR-04-001-012-008/145
(Kamalacharra) 		3004001012NRG24080920230399144 08/09/2023 SABITA PAUL 3004001012WL023158 SABITA PAUL 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158911 SATYA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMBASSA TR-04-001-012-008/22
(Kamalacharra) 		3004001012NRG24080920230399147 08/09/2023 Sabitri Debnath 3004001012WL023158 Sabitri Debnath 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158960 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-012-008/29
(Kamalacharra) 		3004001012NRG24080920230399150 08/09/2023 SUPRABHA DAS 3004001012WL023158 SUPRABHA DAS 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158959 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-012-008/31
(Kamalacharra) 		3004001012NRG24080920230399151 08/09/2023 Arati Saha 3004001012WL023158 Arati Saha 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158961 ARATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-012-008/313
(Kamalacharra) 		3004001012NRG24080920230399152 08/09/2023 SOMA RANI PAUL 3004001012WL023158 SOMA RANI PAUL 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158955 SOMA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMBASSA TR-04-001-012-008/39
(Kamalacharra) 		3004001012NRG24080920230399155 08/09/2023 Rekha Betu 3004001012WL023158 Rekha Betu 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158908 REKHA RANI BETU W/O LALKHAWNGAI BETU TRIPURA GRAMIN BANK(607065)
56 AMBASSA TR-04-001-012-008/60
(Kamalacharra) 		3004001012NRG24080920230399160 08/09/2023 Mira Paul 3004001012WL023158 Mira Paul 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158909 Mrs. MIRA RUDRA PAUL CENTRAL BANK OF INDIA(607115)
57 AMBASSA TR-04-001-012-008/69
(Kamalacharra) 		3004001012NRG24080920230399162 08/09/2023 REKHA DAS 3004001012WL023158 REKHA DAS 00459 ICIC00TSCBL 402 402 Processed 15/09/2023 5676158921 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMBASSA TR-04-001-012-010/35
(Kamalacharra) 		3004001012NRG24080920230399164 08/09/2023 ARATI SARKAR 3004001012WL023158 ARATI SARKAR 00459 ICIC00TSCBL 603 603 Processed 15/09/2023 5676158965 ARATI SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13869 13869
Total 30150 30150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_080923APB_FTO_118418 Canara Bank CNRB0004186 Ambassa 402
2 AMBASSA TR3004001_080923APB_FTO_118418 Central Bank Of India CBIN0284442 Ambassa branch 1809
3 AMBASSA TR3004001_080923APB_FTO_118418 Punjab National Bank PUNB0058220 Ambassa 1809
4 AMBASSA TR3004001_080923APB_FTO_118418 State Bank of India SBIN0011797 AMBASSA 2010
5 AMBASSA TR3004001_080923APB_FTO_118418 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1608
6 AMBASSA TR3004001_080923APB_FTO_118418 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 8643
7 AMBASSA TR3004001_080923APB_FTO_118418 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13869

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