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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_220623APB_FTO_49296
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-04-001-002-001/6
(Bagmara) 		3004001002NRG24220620230145365 22/06/2023 JOY HALAM 3004001002WL009160 JOY HALAM 00089 CBIN0284442 1836 1836 Processed 27/06/2023 2798299296 Master JOY HALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1836 1836
2 AMBASSA TR-04-001-002-001/64
(Bagmara) 		3004001002NRG24220620230145368 22/06/2023 NEW LAONG MOG 3004001002WL009160 NEW LAONG MOG 00354 PUNB0122320 2040 2040 Processed 27/06/2023 2798299292 NEW LAONG HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
3 AMBASSA TR-04-001-002-001/124
(Bagmara) 		3004001002NRG24220620230145340 22/06/2023 JOYLALCHONG HALAM 3004001002WL009160 JOYLALCHONG HALAM 00415 SBIN0011797 2040 2040 Processed 27/06/2023 2798299300 MRS JEI LAL CHANG HALAM STATE BANK OF INDIA(508548)
4 AMBASSA TR-04-001-002-001/37
(Bagmara) 		3004001002NRG24220620230145357 22/06/2023 RABIKIP HALAM 3004001002WL009160 RABIKIP HALAM 00415 SBIN0011797 2040 2040 Processed 27/06/2023 2798299298 MRS RABIKIP HALAM STATE BANK OF INDIA(508548)
5 AMBASSA TR-04-001-002-001/43
(Bagmara) 		3004001002NRG24220620230145318 22/06/2023 LALRAMJOY HALAM 3004001002WL009155 LALRAMJOY HALAM 00415 SBIN0011797 2020 2020 Processed 27/06/2023 2798299299 LALRAM JOY HALAM UCO BANK(607066)
6 AMBASSA TR-04-001-002-001/8
(Bagmara) 		3004001002NRG24220620230145372 22/06/2023 DILIP MARAK 3004001002WL009160 DILIP MARAK 00415 SBIN0011797 2040 2040 Processed 27/06/2023 2798299297 NIBETI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8140 8140
7 AMBASSA TR-04-001-002-001/224
(Bagmara) 		3004001002NRG24220620230145352 22/06/2023 JUTISH DEBBARMA 3004001002WL009160 JUTISH DEBBARMA 00458 UTBI0RRBTGB 1428 1428 Processed 27/06/2023 2798299301 JUTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1428 1428
8 AMBASSA TR-04-001-002-001/1
(Bagmara) 		3004001002NRG24220620230145336 22/06/2023 MAYURI TRIPURA MARAK 3004001002WL009160 MAYURI TRIPURA MARAK 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299263 MAYURI TRIPURA TRIPURA GRAMIN BANK(607065)
9 AMBASSA TR-04-001-002-001/111
(Bagmara) 		3004001002NRG24220620230145338 22/06/2023 PRAMEN MARAK 3004001002WL009160 PRAMEN MARAK 00459 ICIC00TSCBL 1836 1836 Processed 27/06/2023 2798299266 PRAMEN MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-002-001/112
(Bagmara) 		3004001002NRG24220620230145312 22/06/2023 DHARMACHIM HALAM MARAK 3004001002WL009155 DHARMACHIM HALAM MARAK 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299279 DHARMACHIM HALAM(MARAK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-002-001/114
(Bagmara) 		3004001002NRG24220620230145313 22/06/2023 DEBAKIP HALAM 3004001002WL009155 DEBAKIP HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299281 DEBAKHIP HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-002-001/115
(Bagmara) 		3004001002NRG24220620230145339 22/06/2023 BIJAYKIP HALAM 3004001002WL009160 BIJAYKIP HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299280 GOLAK MALSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-002-001/121
(Bagmara) 		3004001002NRG24220620230145314 22/06/2023 DHANULAL HALAM 3004001002WL009155 DHANULAL HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299278 DANULAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-002-001/13
(Bagmara) 		3004001002NRG24220620230145342 22/06/2023 BIJOYNGUL HALAM 3004001002WL009160 BIJOYNGUL HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299283 BIJOYNGUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-002-001/13
(Bagmara) 		3004001002NRG24220620230145341 22/06/2023 NINGBAI HALAM 3004001002WL009160 NINGBAI HALAM 00459 ICIC00TSCBL 1836 1836 Processed 27/06/2023 2798299249 MRS NINGBUI HALAM STATE BANK OF INDIA(508548)
16 AMBASSA TR-04-001-002-001/136
(Bagmara) 		3004001002NRG24220620230145343 22/06/2023 KHANA DEBBARMA 3004001002WL009160 KHANA DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299274 KHANA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-002-001/14
(Bagmara) 		3004001002NRG24220620230145345 22/06/2023 BIKHALU HALAM 3004001002WL009160 BIKHALU HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299277 BIKHALU HALAM & NEISEKLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-002-001/17
(Bagmara) 		3004001002NRG24220620230145346 22/06/2023 TINSIEKANING HALAM 3004001002WL009160 TINSIEKANING HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299288 TINSEKNINA HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-002-001/18
(Bagmara) 		3004001002NRG24220620230145347 22/06/2023 PIJUSH SANGMA 3004001002WL009160 PIJUSH SANGMA 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299261 PIJUSH SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-002-001/20
(Bagmara) 		3004001002NRG24220620230145348 22/06/2023 SEBIKA MARAK 3004001002WL009160 SEBIKA MARAK 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299287 SEBIKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-002-001/21
(Bagmara) 		3004001002NRG24220620230145349 22/06/2023 NIRALA MARAK 3004001002WL009160 NIRALA MARAK 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798299270 NIRALA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-002-001/216
(Bagmara) 		3004001002NRG24220620230145315 22/06/2023 PANCHA JOY HALAM 3004001002WL009155 PANCHA JOY HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299282 PANCHAJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-002-001/223
(Bagmara) 		3004001002NRG24220620230145351 22/06/2023 SAMBARKHON HALAM 3004001002WL009160 SAMBARKHON HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299289 SAMBARKHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-002-001/24
(Bagmara) 		3004001002NRG24220620230145316 22/06/2023 THANSUNLAL HALAM 3004001002WL009155 THANSUNLAL HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299252 THANGSUNLAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-002-001/25
(Bagmara) 		3004001002NRG24220620230145353 22/06/2023 DUMBURLAL HALAM 3004001002WL009160 DUMBURLAL HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299272 DUMBURLAL HALAM UCO BANK(607066)
26 AMBASSA TR-04-001-002-001/30
(Bagmara) 		3004001002NRG24220620230145355 22/06/2023 MANIKTHOI HALAM 3004001002WL009160 MANIKTHOI HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299257 MANIKTHY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-002-001/34
(Bagmara) 		3004001002NRG24220620230145317 22/06/2023 BRISATDEN HALAM 3004001002WL009155 BRISATDEN HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299290 BRISTADEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-002-001/36
(Bagmara) 		3004001002NRG24220620230145356 22/06/2023 AJOY MARAK 3004001002WL009160 AJOY MARAK 00459 ICIC00TSCBL 204 204 Processed 27/06/2023 2798299264 KANITA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-002-001/38
(Bagmara) 		3004001002NRG24220620230145358 22/06/2023 SWAPNA MARAK 3004001002WL009160 SWAPNA MARAK 00459 ICIC00TSCBL 1224 1224 Processed 27/06/2023 2798299276 SWAPNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-002-001/41
(Bagmara) 		3004001002NRG24220620230145360 22/06/2023 DANIYEL HALAM 3004001002WL009160 DANIYEL HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299265 DHANIAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-002-001/45
(Bagmara) 		3004001002NRG24220620230145361 22/06/2023 BILLA MARAK 3004001002WL009160 BILLA MARAK 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299260 BILLA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-002-001/5
(Bagmara) 		3004001002NRG24220620230145363 22/06/2023 LALUCHANG HALAM 3004001002WL009160 LALUCHANG HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299286 LAUCHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-002-001/5
(Bagmara) 		3004001002NRG24220620230145362 22/06/2023 NEISIEK JOY HALAM 3004001002WL009160 NEISIEK JOY HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299271 NEISEKJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-002-001/50
(Bagmara) 		3004001002NRG24220620230145364 22/06/2023 PRADIP MARAK 3004001002WL009160 PRADIP MARAK 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299258 PRODEEP MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-002-001/55
(Bagmara) 		3004001002NRG24220620230145319 22/06/2023 DHARMAJOY HALAM 3004001002WL009155 DHARMAJOY HALAM 00459 ICIC00TSCBL 1818 1818 Processed 27/06/2023 2798299268 DHARMAJOY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-002-001/60
(Bagmara) 		3004001002NRG24220620230145366 22/06/2023 BADHU MARAK 3004001002WL009160 BADHU MARAK 00459 ICIC00TSCBL 1836 1836 Processed 27/06/2023 2798299255 BADHU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-002-001/61
(Bagmara) 		3004001002NRG24220620230145367 22/06/2023 DEBLAXMI HALAM 3004001002WL009160 DEBLAXMI HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299275 MRS DEBALAKSHI HALAM STATE BANK OF INDIA(508548)
38 AMBASSA TR-04-001-002-001/65
(Bagmara) 		3004001002NRG24220620230145320 22/06/2023 HAINAIJAN HALAM 3004001002WL009155 HAINAIJAN HALAM 00459 ICIC00TSCBL 1616 1616 Processed 27/06/2023 2798299273 HAINAIJAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-002-001/67
(Bagmara) 		3004001002NRG24220620230145321 22/06/2023 PURBAHOI HALAM 3004001002WL009155 PURBAHOI HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299269 PURBAHAY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-002-001/70
(Bagmara) 		3004001002NRG24220620230145322 22/06/2023 DURNALAL HALAM 3004001002WL009155 DURNALAL HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299251 DURNA LAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-002-001/71
(Bagmara) 		3004001002NRG24220620230145369 22/06/2023 SUMTIENGUL HALAM 3004001002WL009160 SUMTIENGUL HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299267 SUMTIALGUL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMBASSA TR-04-001-002-001/72
(Bagmara) 		3004001002NRG24220620230145370 22/06/2023 JANAKI MARAK 3004001002WL009160 JANAKI MARAK 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299247 JANAKHI MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-002-001/76
(Bagmara) 		3004001002NRG24220620230145371 22/06/2023 RAINING JOY HALAM 3004001002WL009160 RAINING JOY HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299262 RAININGJAY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMBASSA TR-04-001-002-001/80
(Bagmara) 		3004001002NRG24220620230145323 22/06/2023 NIMJOYCHIM HALAM 3004001002WL009155 NIMJOYCHIM HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299250 NIMJOYCHIM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-002-001/81
(Bagmara) 		3004001002NRG24220620230145324 22/06/2023 NIROIACHANG HALAM 3004001002WL009155 NIROIACHANG HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299284 NIROIACHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMBASSA TR-04-001-002-001/82
(Bagmara) 		3004001002NRG24220620230145374 22/06/2023 NEISIEKCHONG HALAM 3004001002WL009160 NEISIEKCHONG HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299285 NEISIEKCHONG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMBASSA TR-04-001-002-001/85
(Bagmara) 		3004001002NRG24220620230145325 22/06/2023 DURGALAL HALAM 3004001002WL009155 DURGALAL HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299248 DURGALAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-002-001/86
(Bagmara) 		3004001002NRG24220620230145375 22/06/2023 JAHARCHIM HALAM 3004001002WL009160 JAHARCHIM HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299259 JAHARCHIM HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMBASSA TR-04-001-002-001/88
(Bagmara) 		3004001002NRG24220620230145376 22/06/2023 JAYGARAM HALAM 3004001002WL009160 JAYGARAM HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299253 JAGYARAM HALAM UCO BANK(607066)
50 AMBASSA TR-04-001-002-001/90
(Bagmara) 		3004001002NRG24220620230145327 22/06/2023 THANSUNCHONG HALAM 3004001002WL009155 THANSUNCHONG HALAM 00459 ICIC00TSCBL 2020 2020 Processed 27/06/2023 2798299256 THAN SUNCHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMBASSA TR-04-001-002-001/97
(Bagmara) 		3004001002NRG24220620230145378 22/06/2023 KHALI HALAM 3004001002WL009160 KHALI HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299291 RING ROWKONG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-002-001/97
(Bagmara) 		3004001002NRG24220620230145377 22/06/2023 RINGROWKONG HALAM 3004001002WL009160 RINGROWKONG HALAM 00459 ICIC00TSCBL 2040 2040 Processed 27/06/2023 2798299254 RINRAKUM MAR CANARA BANK(508532)
SubTotal 86834 86834
53 AMBASSA TR-04-001-002-001/40
(Bagmara) 		3004001002NRG24220620230145359 22/06/2023 THANGSUNSEL HALAM 3004001002WL009160 THANGSUNSEL HALAM 00462 UCBA0002832 2040 2040 Processed 27/06/2023 2798299293 THANGSUNSEL HALAM UCO BANK(607066)
54 AMBASSA TR-04-001-002-001/82
(Bagmara) 		3004001002NRG24220620230145373 22/06/2023 NEISIEKCHONG HALAM 3004001002WL009160 NEISIEKCHONG HALAM 00462 UCBA0002832 2040 2040 Rejected 28/06/2023 2798299295 Account closed
55 AMBASSA TR-04-001-002-001/85
(Bagmara) 		3004001002NRG24220620230145326 22/06/2023 PUSPALAXMI HALAM 3004001002WL009155 PUSPALAXMI HALAM 00462 UCBA0002832 2020 2020 Processed 27/06/2023 2798299294 DURGALAL HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6100 6100
Total 106378 106378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_220623APB_FTO_49296 Central Bank Of India CBIN0284442 Ambassa branch 1836
2 AMBASSA TR3004001_220623APB_FTO_49296 Punjab National Bank PUNB0122320 Sikaribari 2040
3 AMBASSA TR3004001_220623APB_FTO_49296 State Bank of India SBIN0011797 AMBASSA 8140
4 AMBASSA TR3004001_220623APB_FTO_49296 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1428
5 AMBASSA TR3004001_220623APB_FTO_49296 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 86834
6 AMBASSA TR3004001_220623APB_FTO_49296 UCO Bank UCBA0002832 Ambassa 6100

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