Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:26 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040522FTO_11974
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-04-001-011-001/25
(Kachimcherra) 		3004001011NRG23040520220013623 04/05/2022 RABIMALA DEBBARMA 3004001011WL0004421 RABIMALA DEBBARMA 00078 CNRB0004186 3180 3180 Processed 13/05/2022 1173936683 RABIMALADEBBARMA ()
2 AMBASSA TR-04-001-011-001/25
(Kachimcherra) 		3004001011NRG23040520220013622 04/05/2022 RAJESH DEBBARMA 3004001011WL0004421 RAJESH DEBBARMA 00078 CNRB0004186 1484 1484 Processed 13/05/2022 1173936702 RAJESHDEBBARMA ()
SubTotal 4664 4664
3 AMBASSA TR-04-001-011-007/48
(Kachimcherra) 		3004001011NRG23040520220013705 04/05/2022 MRASATHAI MOG 3004001011WL0004472 MRASATHAI MOG 00354 PUNB0058220 3180 3180 Processed 14/05/2022 1173936684 MRASATHAIMOG ()
SubTotal 3180 3180
4 AMBASSA TR-04-001-011-007/18
(Kachimcherra) 		3004001011NRG23040520220013655 04/05/2022 LAPAI MOG 3004001011WL0004441 LAPAI MOG 00415 SBIN0011797 3180 3180 Processed 13/05/2022 1173936701 MRS LAPAI MOG ()
5 AMBASSA TR-04-001-011-007/41
(Kachimcherra) 		3004001011NRG23040520220013634 04/05/2022 MADURANI DEBBARMA 3004001011WL0004428 MADURANI DEBBARMA 00415 SBIN0011797 3180 3180 Processed 13/05/2022 1173936687 MRS MADHU RANI DEBBARMA ()
6 AMBASSA TR-04-001-011-007/48
(Kachimcherra) 		3004001011NRG23040520220013706 04/05/2022 RINA MOG. 3004001011WL0004472 RINA MOG. 00415 SBIN0011797 3180 3180 Processed 13/05/2022 1173936688 MRS RINA MOG ()
SubTotal 9540 9540
7 AMBASSA TR-04-001-011-005/27
(Kachimcherra) 		3004001011NRG23040520220013671 04/05/2022 ASHA DHAN KALAI 3004001011WL0004449 ASHA DHAN KALAI 00415 SBIN0018742 3180 3180 Processed 13/05/2022 1173936689 MR ASHA DHAN KALAI ()
SubTotal 3180 3180
8 AMBASSA TR-04-001-011-007/45
(Kachimcherra) 		3004001011NRG23040520220013683 04/05/2022 FULKUMARI MOG 3004001011WL0004455 FULKUMARI MOG 00458 PUNB0RRBTGB 3180 3180 Processed 13/05/2022 1173936685 FULKUMARIMOG ()
9 AMBASSA TR-04-001-011-007/51
(Kachimcherra) 		3004001011NRG23040520220013660 04/05/2022 MANAPATI DEBBARMA 3004001011WL0004444 MANAPATI DEBBARMA 00458 PUNB0RRBTGB 1060 1060 Processed 13/05/2022 1173936686 MANAPATIDEBBARMA ()
SubTotal 4240 4240
10 AMBASSA TR-04-001-011-004/21
(Kachimcherra) 		3004001011NRG23040520220013643 04/05/2022 JOGESH DEBBARMA 3004001011WL0004433 JOGESH DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936693 JOGESHDEBBARMA ()
11 AMBASSA TR-04-001-011-004/21
(Kachimcherra) 		3004001011NRG23040520220013644 04/05/2022 KIRAN MALA DEBBARMA 3004001011WL0004433 KIRAN MALA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936698 KIRANMALADEBBARMA ()
12 AMBASSA TR-04-001-011-004/35
(Kachimcherra) 		3004001011NRG23040520220013631 04/05/2022 MALLIKA KALAI 3004001011WL0004426 MALLIKA KALAI 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936691 MALLIKAKALAI ()
13 AMBASSA TR-04-001-011-004/42
(Kachimcherra) 		3004001011NRG23040520220013639 04/05/2022 BIDU BUSHAN KALAI 3004001011WL0004431 BIDU BUSHAN KALAI 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936696 BIDUBUSHANKALAI ()
14 AMBASSA TR-04-001-011-004/5
(Kachimcherra) 		3004001011NRG23040520220013673 04/05/2022 UJANTI KALAI 3004001011WL0004450 UJANTI KALAI 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936699 UJANTIKALAI ()
15 AMBASSA TR-04-001-011-004/7
(Kachimcherra) 		3004001011NRG23040520220013625 04/05/2022 LALRINOMI DEBBARMA 3004001011WL0004422 LALRINOMI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936697 LALRINOMIDEBBARMA ()
16 AMBASSA TR-04-001-011-005/28
(Kachimcherra) 		3004001011NRG23040520220013686 04/05/2022 ANNYA BAHADUR DEBBARMA 3004001011WL0004457 ANNYA BAHADUR DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936700 ANNYABAHADURDEBBARMA ()
17 AMBASSA TR-04-001-011-007/17
(Kachimcherra) 		3004001011NRG23040520220013665 04/05/2022 MONGSAI MOG 3004001011WL0004446 MONGSAI MOG 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936690 MONGSAIMOG ()
18 AMBASSA TR-04-001-011-007/21
(Kachimcherra) 		3004001011NRG23040520220013652 04/05/2022 SWAPNA MOG 3004001011WL0004438 SWAPNA MOG 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936692 SWAPNAMOG ()
19 AMBASSA TR-04-001-011-007/30
(Kachimcherra) 		3004001011NRG23040520220013684 04/05/2022 BISHWAMBAR DEBBARMA 3004001011WL0004456 BISHWAMBAR DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936694 BISHWAMBARDEBBARMA ()
20 AMBASSA TR-04-001-011-007/6
(Kachimcherra) 		3004001011NRG23040520220013635 04/05/2022 BISHWADHANU EBBARMA 3004001011WL0004429 BISHWADHANU EBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2022 1173936695 BISHWADHANUEBBARMA ()
SubTotal 34980 34980
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040522FTO_11974 Canara Bank CNRB0004186 Ambassa 4664
2 AMBASSA TR3004001_040522FTO_11974 Punjab National Bank PUNB0058220 Ambassa 3180
3 AMBASSA TR3004001_040522FTO_11974 State Bank of India SBIN0011797 AMBASSA 9540
4 AMBASSA TR3004001_040522FTO_11974 State Bank of India SBIN0018742 USHA BAZAR 3180
5 AMBASSA TR3004001_040522FTO_11974 Tripura Gramin Bank PUNB0RRBTGB KULAI 4240
6 AMBASSA TR3004001_040522FTO_11974 Tripura Gramin Bank UTBI0RRBTGB KULAI 34980

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