Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:35 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_120922FTO_109935
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-04-001-017-003/44
(Kulai) 		3004001029NRG23080920220306962 12/09/2022 REKHA DEB 3004001029WL0041029 REKHA DEB 00089 CBIN0284442 1930 1930 Processed 01/10/2022 5121863509 REKHA DEB ()
2 AMBASSA TR-04-001-017-003/62
(Kulai) 		3004001029NRG23080920220306932 12/09/2022 RINKU SABDAKAR 3004001029WL0041027 RINKU SABDAKAR 00089 CBIN0284442 1920 1920 Processed 01/10/2022 5121863508 RINKU SABDAKAR ()
SubTotal 3850 3850
3 AMBASSA TR-04-001-017-003/133
(Kulai) 		3004001029NRG23080920220306892 12/09/2022 SHIKHA RUDRAPAL 3004001029WL0041026 SHIKHA RUDRAPAL 00458 PUNB0RRBTGB 1920 1920 Processed 01/10/2022 5121863513 SHIKHA RUDRAPAL ()
4 AMBASSA TR-04-001-017-003/40
(Kulai) 		3004001029NRG23080920220306930 12/09/2022 GOPA SHARMA 3004001029WL0041027 GOPA SHARMA 00458 PUNB0RRBTGB 1920 1920 Processed 01/10/2022 5121863510 GOPA SHARMA ()
5 AMBASSA TR-04-001-017-003/79
(Kulai) 		3004001029NRG23080920220306907 12/09/2022 SANDHYA SABDAKAR 3004001029WL0041026 SANDHYA SABDAKAR 00458 PUNB0RRBTGB 1728 1728 Processed 01/10/2022 5121863512 SANDHYA SABDAKAR ()
6 AMBASSA TR-04-001-017-003/85
(Kulai) 		3004001029NRG23080920220306940 12/09/2022 GITA SABDAKAR 3004001029WL0041027 GITA SABDAKAR 00458 PUNB0RRBTGB 1920 1920 Processed 01/10/2022 5121863511 GITA SABDAKAR ()
SubTotal 7488 7488
7 AMBASSA TR-04-001-017-003/10
(Kulai) 		3004001029NRG23080920220306888 12/09/2022 AMAL SABDAKAR 3004001029WL0041026 AMAL SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863528 AMAL SABDAKAR ()
8 AMBASSA TR-04-001-017-003/145
(Kulai) 		3004001029NRG23080920220306895 12/09/2022 NILU SHABDAKAR 3004001029WL0041026 NILU SHABDAKAR 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5121863527 NILU SHABDAKAR ()
9 AMBASSA TR-04-001-017-003/158
(Kulai) 		3004001029NRG23080920220306916 12/09/2022 JHUMA SABDAKAR 3004001029WL0041027 JHUMA SABDAKAR 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5121863526 JHUMA SABDAKAR ()
10 AMBASSA TR-04-001-017-003/164
(Kulai) 		3004001029NRG23080920220306920 12/09/2022 Sima Debnath 3004001029WL0041027 Sima Debnath 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863531 Sima Debnath ()
11 AMBASSA TR-04-001-017-003/170
(Kulai) 		3004001029NRG23080920220306921 12/09/2022 RATNA DAS 3004001029WL0041027 RATNA DAS 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863523 RATNA DAS ()
12 AMBASSA TR-04-001-017-003/171
(Kulai) 		3004001029NRG23080920220306898 12/09/2022 ANIMA SABDAKAR 3004001029WL0041026 ANIMA SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863530 ANIMA SABDAKAR ()
13 AMBASSA TR-04-001-017-003/176
(Kulai) 		3004001029NRG23080920220306922 12/09/2022 RUMA DEB SABDAKAR 3004001029WL0041027 RUMA DEB SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863524 RUMA DEB SABDAKAR ()
14 AMBASSA TR-04-001-017-003/20
(Kulai) 		3004001029NRG23080920220306901 12/09/2022 DIPALI SABDAKAR 3004001029WL0041026 DIPALI SABDAKAR 00458 UTBI0RRBTGB 1536 1536 Processed 01/10/2022 5121863522 DIPALI SABDAKAR ()
15 AMBASSA TR-04-001-017-003/32
(Kulai) 		3004001029NRG23080920220306927 12/09/2022 PUSPHA SHABDAKAR 3004001029WL0041027 PUSPHA SHABDAKAR 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5121863525 PUSPHA SHABDAKAR ()
16 AMBASSA TR-04-001-017-003/36
(Kulai) 		3004001029NRG23080920220306929 12/09/2022 SUSHANTA PAUL 3004001029WL0041027 SUSHANTA PAUL 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5121863516 SUSHANTA PAUL ()
17 AMBASSA TR-04-001-017-003/49
(Kulai) 		3004001029NRG23080920220306931 12/09/2022 RENU SABDAKAR 3004001029WL0041027 RENU SABDAKAR 00458 UTBI0RRBTGB 1536 1536 Processed 01/10/2022 5121863520 RENU SABDAKAR ()
18 AMBASSA TR-04-001-017-003/52
(Kulai) 		3004001029NRG23080920220306902 12/09/2022 SUBHASINI SABDAKAR 3004001029WL0041026 SUBHASINI SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863529 SUBHASINI SABDAKAR ()
19 AMBASSA TR-04-001-017-003/65
(Kulai) 		3004001029NRG23080920220306933 12/09/2022 RATNA ADHIKARI 3004001029WL0041027 RATNA ADHIKARI 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863518 RATNA ADHIKARI ()
20 AMBASSA TR-04-001-017-003/69
(Kulai) 		3004001029NRG23080920220306936 12/09/2022 NIKHIL SABDAKAR 3004001029WL0041027 NIKHIL SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863519 NIKHIL SABDAKAR ()
21 AMBASSA TR-04-001-017-003/7
(Kulai) 		3004001029NRG23080920220306937 12/09/2022 MANIKA SABDAKAR 3004001029WL0041027 MANIKA SABDAKAR 00458 UTBI0RRBTGB 1728 1728 Processed 01/10/2022 5121863517 MANIKA SABDAKAR ()
22 AMBASSA TR-04-001-017-003/8
(Kulai) 		3004001029NRG23080920220306939 12/09/2022 ABAN SABDAKAR 3004001029WL0041027 ABAN SABDAKAR 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5121863521 ABAN SABDAKAR ()
SubTotal 28992 28992
23 AMBASSA TR-04-001-017-003/174
(Kulai) 		3004001029NRG23080920220306899 12/09/2022 PARUL NAMA SHUDRA 3004001029WL0041026 PARUL NAMA SHUDRA 00462 UCBA0002832 1728 1728 Processed 01/10/2022 5121863514 PARUL NAMA SHUDRA ()
24 AMBASSA TR-04-001-017-003/177
(Kulai) 		3004001029NRG23080920220306923 12/09/2022 MADHURI SHABDAKAR 3004001029WL0041027 MADHURI SHABDAKAR 00462 UCBA0002832 1728 1728 Processed 01/10/2022 5121863515 MADHURI SHABDAKAR ()
SubTotal 3456 3456
Total 43786 43786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_120922FTO_109935 Central Bank Of India CBIN0284442 Ambassa branch 3850
2 AMBASSA TR3004001_120922FTO_109935 Tripura Gramin Bank PUNB0RRBTGB KULAI 7488
3 AMBASSA TR3004001_120922FTO_109935 Tripura Gramin Bank UTBI0RRBTGB KULAI 28992
4 AMBASSA TR3004001_120922FTO_109935 UCO Bank UCBA0002832 Ambassa 3456

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