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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:53 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150922APB_FTO_114648
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-04-001-002-010/61
(Bagmara) 		3004001002NRG23150920220323907 15/09/2022 THAICHANG MOG 3004001002WL0042494 THAICHANG MOG 00078 CNRB0004186 1920 1920 Processed 01/10/2022 5130507528 THAITHAANG MOG CANARA BANK(508532)
SubTotal 1920 1920
2 AMBASSA TR-04-001-002-010/6
(Bagmara) 		3004001002NRG23150920220323905 15/09/2022 ABU MOG 3004001002WL0042494 ABU MOG 00089 CBIN0284442 1920 1920 Processed 01/10/2022 5130507526 CHAILAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-002-010/73
(Bagmara) 		3004001002NRG23150920220323923 15/09/2022 OYECHINGFRU MOG 3004001002WL0042494 OYECHINGFRU MOG 00089 CBIN0284442 1920 1920 Processed 01/10/2022 5130507524 Mrs. OYECHINGFRU MOG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-002-010/9
(Bagmara) 		3004001002NRG23150920220323929 15/09/2022 MRACHINGFRU MOG 3004001002WL0042494 MRACHINGFRU MOG 00089 CBIN0284442 1920 1920 Processed 01/10/2022 5130507527 Mrs. MRACHINGFRU MOG CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
5 AMBASSA TR-04-001-002-010/12
(Bagmara) 		3004001002NRG23150920220323886 15/09/2022 MONGHAICHING MOG 3004001002WL0042494 MONGHAICHING MOG 00415 SBIN0011797 1920 1920 Processed 01/10/2022 5130507523 MOHAICHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-002-010/72
(Bagmara) 		3004001002NRG23150920220323922 15/09/2022 MAOCHING MOG 3004001002WL0042494 MAOCHING MOG 00415 SBIN0011797 1920 1920 Processed 01/10/2022 5130507525 THUICHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3840 3840
7 AMBASSA TR-04-001-002-010/67
(Bagmara) 		3004001002NRG23150920220323914 15/09/2022 KANJARI MOG 3004001002WL0042494 KANJARI MOG 00458 PUNB0RRBTGB 1920 1920 Rejected 01/10/2022 5130507530 Account closed
SubTotal 1920 1920
8 AMBASSA TR-04-001-002-010/4
(Bagmara) 		3004001002NRG23150920220323902 15/09/2022 MIFRU MOG 3004001002WL0042494 MIFRU MOG 00458 UTBI0RRBTGB 1920 1920 Processed 01/10/2022 5130507529 MIFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1920 1920
9 AMBASSA TR-04-001-002-003/78
(Bagmara) 		3004001002NRG23150920220323884 15/09/2022 ACHING MOG 3004001002WL0042494 ACHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507542 ACHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-002-010/12
(Bagmara) 		3004001002NRG23150920220323887 15/09/2022 ALAMA MOG 3004001002WL0042494 ALAMA MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507540 LAMRASANG MOG UCO BANK(607066)
11 AMBASSA TR-04-001-002-010/13
(Bagmara) 		3004001002NRG23150920220323888 15/09/2022 NANGBONGRI MOG 3004001002WL0042494 NANGBONGRI MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507531 NANGBONGRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-002-010/13
(Bagmara) 		3004001002NRG23150920220323889 15/09/2022 SENDHA MOG 3004001002WL0042494 SENDHA MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507535 SAINDA MOG PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-002-010/14
(Bagmara) 		3004001002NRG23150920220323890 15/09/2022 PAIU MOG 3004001002WL0042494 PAIU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507548 KRAYASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-002-010/18
(Bagmara) 		3004001002NRG23150920220323892 15/09/2022 MANE MOG 3004001002WL0042494 MANE MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507547 MANE MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-002-010/2
(Bagmara) 		3004001002NRG23150920220323894 15/09/2022 THOICHIANGCHA MOG 3004001002WL0042494 THOICHIANGCHA MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507518 Mr. THAICHINGCHA MOG CENTRAL BANK OF INDIA(607115)
16 AMBASSA TR-04-001-002-010/21
(Bagmara) 		3004001002NRG23150920220323896 15/09/2022 BUCHING MOG 3004001002WL0042494 BUCHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507545 BUCHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-002-010/21
(Bagmara) 		3004001002NRG23150920220323897 15/09/2022 UKRAINU MOG 3004001002WL0042494 UKRAINU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507521 UKRANO MOG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-002-010/23
(Bagmara) 		3004001002NRG23150920220323899 15/09/2022 NANGSAFRU MOG 3004001002WL0042494 NANGSAFRU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507544 SAYEMONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-002-010/23
(Bagmara) 		3004001002NRG23150920220323898 15/09/2022 SAHEMONG MOG 3004001002WL0042494 SAHEMONG MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507517 SAYEMONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-002-010/24
(Bagmara) 		3004001002NRG23150920220323900 15/09/2022 MALACHING MOG 3004001002WL0042494 MALACHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507537 MALACHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-002-010/26
(Bagmara) 		3004001002NRG23150920220323901 15/09/2022 RUIMRA MOG 3004001002WL0042494 RUIMRA MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507534 RAIMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-002-010/5
(Bagmara) 		3004001002NRG23150920220323904 15/09/2022 ARE MOG 3004001002WL0042494 ARE MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507522 AREY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-002-010/5
(Bagmara) 		3004001002NRG23150920220323903 15/09/2022 MONGSAICHING MOG 3004001002WL0042494 MONGSAICHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507533 NANGSHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-002-010/61
(Bagmara) 		3004001002NRG23150920220323908 15/09/2022 SACHINGFRU MOG 3004001002WL0042494 SACHINGFRU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507550 THAISAONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-002-010/63
(Bagmara) 		3004001002NRG23150920220323910 15/09/2022 LAMAFRU MOG 3004001002WL0042494 LAMAFRU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507549 WYAIMONGCHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-002-010/66
(Bagmara) 		3004001002NRG23150920220323912 15/09/2022 FRUFRU MOG 3004001002WL0042494 FRUFRU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507519 FRUFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-002-010/67
(Bagmara) 		3004001002NRG23150920220323915 15/09/2022 LASONGCHING MOG 3004001002WL0042494 LASONGCHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507543 KONGJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-002-010/70
(Bagmara) 		3004001002NRG23150920220323919 15/09/2022 DHANYACHIM MOG 3004001002WL0042494 DHANYACHIM MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507541 DHANANCHIM MOG UCO BANK(607066)
29 AMBASSA TR-04-001-002-010/70
(Bagmara) 		3004001002NRG23150920220323918 15/09/2022 SAFRU MOG 3004001002WL0042494 SAFRU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507532 SAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-002-010/71
(Bagmara) 		3004001002NRG23150920220323921 15/09/2022 LAOCHING MOG 3004001002WL0042494 LAOCHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507520 LAOCHUNG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-002-010/71
(Bagmara) 		3004001002NRG23150920220323920 15/09/2022 MONGYEI MOG 3004001002WL0042494 MONGYEI MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507546 MONGYECHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-002-010/74
(Bagmara) 		3004001002NRG23150920220323924 15/09/2022 OYECHACHING MOG 3004001002WL0042494 OYECHACHING MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507538 OYECHACHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-002-010/75
(Bagmara) 		3004001002NRG23150920220323925 15/09/2022 KIOJU MOG 3004001002WL0042494 KIOJU MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507536 KIOJU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-002-010/9
(Bagmara) 		3004001002NRG23150920220323928 15/09/2022 ATHUIONG MOG 3004001002WL0042494 ATHUIONG MOG 00459 ICIC00TSCBL 1920 1920 Processed 01/10/2022 5130507539 ATHAIANG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 49920 49920
Total 65280 65280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_150922APB_FTO_114648 Canara Bank CNRB0004186 Ambassa 1920
2 AMBASSA TR3004001_150922APB_FTO_114648 Central Bank Of India CBIN0284442 Ambassa branch 5760
3 AMBASSA TR3004001_150922APB_FTO_114648 State Bank of India SBIN0011797 AMBASSA 3840
4 AMBASSA TR3004001_150922APB_FTO_114648 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1920
5 AMBASSA TR3004001_150922APB_FTO_114648 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 1920
6 AMBASSA TR3004001_150922APB_FTO_114648 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 49920

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