Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:22 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250423APB_FTO_3545
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-04-001-008-003/19
(Harimangal) 		3004001008NRG24240420230003763 25/04/2023 TANURAM REANG 3004001008WL000778 TANURAM REANG 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1488600116 TANURAM REANG TRIPURA GRAMIN BANK(607065)
2 AMBASSA TR-04-001-008-009/78
(Harimangal) 		3004001008NRG24240420230003788 25/04/2023 SUCHITRA REANG 3004001008WL000778 SUCHITRA REANG 00458 UTBI0RRBTGB 1950 1950 Processed 12/05/2023 1488600115 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3900 3900
3 AMBASSA TR-04-001-008-003/15
(Harimangal) 		3004001008NRG24240420230003762 25/04/2023 Janakya Reang 3004001008WL000778 Janakya Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600101 Mr. JANAKYA REANG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-008-003/27
(Harimangal) 		3004001008NRG24240420230003767 25/04/2023 Bashnati Reang 3004001008WL000778 Bashnati Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600095 Bashnarong Reang AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMBASSA TR-04-001-008-003/33
(Harimangal) 		3004001008NRG24240420230003770 25/04/2023 NAKALTI REANG 3004001008WL000778 NAKALTI REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600108 NAKALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-008-003/33
(Harimangal) 		3004001008NRG24240420230003769 25/04/2023 SAMENDRA REANG 3004001008WL000778 SAMENDRA REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600103 SAMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-008-003/7
(Harimangal) 		3004001008NRG24240420230003771 25/04/2023 Kalijoy Reang 3004001008WL000778 Kalijoy Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600100 KALIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-008-009/11
(Harimangal) 		3004001008NRG24240420230003773 25/04/2023 TUSHARAM REANG 3004001008WL000778 TUSHARAM REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600104 TUSHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-008-009/16
(Harimangal) 		3004001008NRG24240420230003774 25/04/2023 Suktirai Reang 3004001008WL000778 Suktirai Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600118 DEBEKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-008-009/19
(Harimangal) 		3004001008NRG24240420230003775 25/04/2023 Sarada Reang 3004001008WL000778 Sarada Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600102 SARADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-008-009/21
(Harimangal) 		3004001008NRG24240420230003776 25/04/2023 Rang Rangha Reang 3004001008WL000778 Rang Rangha Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600098 RANGRAMHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-008-009/24
(Harimangal) 		3004001008NRG24240420230003777 25/04/2023 KARJA RAM REANG 3004001008WL000778 KARJA RAM REANG 00459 ICIC00TSCBL 1950 1950 Rejected 12/05/2023 1488600097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 AMBASSA TR-04-001-008-009/25
(Harimangal) 		3004001008NRG24240420230003778 25/04/2023 Giyan Ch. Reang 3004001008WL000778 Giyan Ch. Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600120 GIYAN CHANDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBASSA TR-04-001-008-009/26
(Harimangal) 		3004001008NRG24240420230003779 25/04/2023 SWARAN RUNG REANG 3004001008WL000778 SWARAN RUNG REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600109 SWARAN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-008-009/27
(Harimangal) 		3004001008NRG24240420230003781 25/04/2023 Panthe rung Reang 3004001008WL000778 Panthe rung Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600106 PANTHE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-008-009/27
(Harimangal) 		3004001008NRG24240420230003780 25/04/2023 Sam bahadur Reang 3004001008WL000778 Sam bahadur Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600099 SAMA BAHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-008-009/29
(Harimangal) 		3004001008NRG24240420230003782 25/04/2023 Fulbati Reang 3004001008WL000778 Fulbati Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600096 PANTHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-008-009/6
(Harimangal) 		3004001008NRG24240420230003785 25/04/2023 Debirung Reang 3004001008WL000778 Debirung Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600107 DEBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-008-009/7
(Harimangal) 		3004001008NRG24240420230003786 25/04/2023 SARANBATI REANG 3004001008WL000778 SARANBATI REANG 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600119 SARANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-008-009/72
(Harimangal) 		3004001008NRG24240420230003787 25/04/2023 Hemabati Reang 3004001008WL000778 Hemabati Reang 00459 ICIC00TSCBL 1950 1950 Processed 12/05/2023 1488600105 HEMARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35100 35100
21 AMBASSA TR-04-001-008-003/13
(Harimangal) 		3004001008NRG24240420230003761 25/04/2023 MAJENDRA REANG 3004001008WL000778 MAJENDRA REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600114 MAJENDRA REANG CANARA BANK(508532)
22 AMBASSA TR-04-001-008-003/20
(Harimangal) 		3004001008NRG24240420230003764 25/04/2023 GANGABATI REANG 3004001008WL000778 GANGABATI REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600111 GANGABATI REANG UCO BANK(607066)
23 AMBASSA TR-04-001-008-003/21
(Harimangal) 		3004001008NRG24240420230003765 25/04/2023 KHULABATI REANG 3004001008WL000778 KHULABATI REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600117 KHULABATI REANG UCO BANK(607066)
24 AMBASSA TR-04-001-008-003/26
(Harimangal) 		3004001008NRG24240420230003766 25/04/2023 MERKU RAM REANG 3004001008WL000778 MERKU RAM REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600110 MERKU RAM REANG UCO BANK(607066)
25 AMBASSA TR-04-001-008-003/32
(Harimangal) 		3004001008NRG24240420230003768 25/04/2023 DONPOTI REANG 3004001008WL000778 DONPOTI REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600113 DONPOTI REANG UCO BANK(607066)
26 AMBASSA TR-04-001-008-003/7
(Harimangal) 		3004001008NRG24240420230003772 25/04/2023 RANJANBATI REANG 3004001008WL000778 RANJANBATI REANG 00462 UCBA0002832 1950 1950 Processed 12/05/2023 1488600112 RANJAN BATI REANG UCO BANK(607066)
SubTotal 11700 11700
Total 50700 50700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250423APB_FTO_3545 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3900
2 AMBASSA TR3004001_250423APB_FTO_3545 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 35100
3 AMBASSA TR3004001_250423APB_FTO_3545 UCO Bank UCBA0002832 Ambassa 11700

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