Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310723APB_FTO_80192
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-04-001-018-001/12
(Kulai R.F Extn.) 		3004001018NRG24310720230274680 31/07/2023 DURBHASA REANG 3004001018WL015387 DURBHASA REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170031 Mr. DURBASA REANG CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-018-001/7
(Kulai R.F Extn.) 		3004001018NRG24310720230274666 31/07/2023 KUMBARAM REANG 3004001018WL015385 KUMBARAM REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170021 Mr. KUMBARAM REANG CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-018-002/1
(Kulai R.F Extn.) 		3004001018NRG24310720230274669 31/07/2023 GANERUNG REANG 3004001018WL015385 GANERUNG REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170046 GANERUNG REANG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-018-002/13
(Kulai R.F Extn.) 		3004001018NRG24310720230274670 31/07/2023 DABIRAM REANG 3004001018WL015385 DABIRAM REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170024 DABIRAM REANG S/O AYANGBAKARAY TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-018-002/37
(Kulai R.F Extn.) 		3004001018NRG24310720230274672 31/07/2023 MANSI RAI REANG 3004001018WL015385 MANSI RAI REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170023 MANSIRAI REANG TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-018-004/135
(Kulai R.F Extn.) 		3004001018NRG24310720230274681 31/07/2023 HAKIMA RAI REANG 3004001018WL015387 HAKIMA RAI REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170027 HAKIMA RAI RAING TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-018-004/135
(Kulai R.F Extn.) 		3004001018NRG24310720230274682 31/07/2023 MANARUNG REANG 3004001018WL015387 MANARUNG REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170028 Mrs. MANARUNG REANG CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-018-004/18
(Kulai R.F Extn.) 		3004001018NRG24310720230274674 31/07/2023 KHARENDRA REANG 3004001018WL015385 KHARENDRA REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170034 Mr. KHARENDRA REANG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-018-004/20
(Kulai R.F Extn.) 		3004001018NRG24310720230274832 31/07/2023 MANABI REANG 3004001018WL015392 MANABI REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170036 Mrs. MANABI REANG CENTRAL BANK OF INDIA(607115)
10 AMBASSA TR-04-001-018-007/113
(Kulai R.F Extn.) 		3004001018NRG24280720230263309 31/07/2023 MUKTIRAM REANG 3004001018WL014791 MUKTIRAM REANG 00089 CBIN0284442 2260 2260 Processed 24/08/2023 4800170018 MUKTIRAM REANG S/O ZURIHAM TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-018-007/168
(Kulai R.F Extn.) 		3004001018NRG24310720230274627 31/07/2023 MANABATI REANG 3004001018WL015382 MANABATI REANG 00089 CBIN0284442 3164 3164 Processed 24/08/2023 4800170041 Mrs. MANBATI REANG CENTRAL BANK OF INDIA(607115)
12 AMBASSA TR-04-001-018-007/9
(Kulai R.F Extn.) 		3004001018NRG24310720230274628 31/07/2023 GASIRAM REANG 3004001018WL015382 GASIRAM REANG 00089 CBIN0284442 3164 3164 Processed 24/08/2023 4800170020 Mr. GASIRAM REANG CENTRAL BANK OF INDIA(607115)
13 AMBASSA TR-04-001-018-009/1
(Kulai R.F Extn.) 		3004001018NRG24310720230274840 31/07/2023 KHALI RUNG REANG 3004001018WL015392 KHALI RUNG REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170025 PANJI RAI REANG/KHALI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-018-011/6
(Kulai R.F Extn.) 		3004001018NRG24310720230274678 31/07/2023 KUTI RAM REANG 3004001018WL015385 KUTI RAM REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170019 KUTI RAM REANG TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-018-012/35
(Kulai R.F Extn.) 		3004001018NRG24310720230274842 31/07/2023 LAJENDRA REANG 3004001018WL015393 LAJENDRA REANG 00089 CBIN0284442 3390 3390 Processed 24/08/2023 4800170022 Mr. LAJENDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 49268 49268
16 AMBASSA TR-04-001-018-004/14
(Kulai R.F Extn.) 		3004001018NRG24310720230274831 31/07/2023 ALARAI REANG 3004001018WL015392 ALARAI REANG 00415 SBIN0011797 3390 3390 Processed 24/08/2023 4800170026 MR ALARAI REANG STATE BANK OF INDIA(508548)
17 AMBASSA TR-04-001-018-004/85
(Kulai R.F Extn.) 		3004001018NRG24310720230274624 31/07/2023 PABITRA REANG 3004001018WL015382 PABITRA REANG 00415 SBIN0011797 3164 3164 Processed 24/08/2023 4800170029 PABITRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
18 AMBASSA TR-04-001-018-004/20
(Kulai R.F Extn.) 		3004001018NRG24310720230274834 31/07/2023 HARANTI REANG 3004001018WL015392 HARANTI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800170052 HARANTI REANG TRIPURA GRAMIN BANK(607065)
19 AMBASSA TR-04-001-018-004/36
(Kulai R.F Extn.) 		3004001018NRG24310720230274835 31/07/2023 ALI REANG 3004001018WL015392 ALI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800170038 ALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
20 AMBASSA TR-04-001-018-002/1
(Kulai R.F Extn.) 		3004001018NRG24310720230274668 31/07/2023 BALARAM REANG 3004001018WL015385 BALARAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170047 BALA RAM REANG TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-018-002/13
(Kulai R.F Extn.) 		3004001018NRG24310720230274671 31/07/2023 KAMALTI REANG 3004001018WL015385 KAMALTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170032 KAMALTI REANG TRIPURA GRAMIN BANK(607065)
22 AMBASSA TR-04-001-018-002/58
(Kulai R.F Extn.) 		3004001018NRG24310720230274830 31/07/2023 RAMASAI REANG 3004001018WL015392 RAMASAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170033 RAMASAI REANG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-018-004/18
(Kulai R.F Extn.) 		3004001018NRG24310720230274675 31/07/2023 NAJARONG REANG 3004001018WL015385 NAJARONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170035 KHARENDRA/NAJARONG/SAMITA REANG TRIPURA GRAMIN BANK(607065)
24 AMBASSA TR-04-001-018-004/20
(Kulai R.F Extn.) 		3004001018NRG24310720230274833 31/07/2023 PATI RUNG REANG 3004001018WL015392 PATI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170037 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
25 AMBASSA TR-04-001-018-004/28
(Kulai R.F Extn.) 		3004001018NRG24310720230274684 31/07/2023 BHARANYATI REANG 3004001018WL015387 BHARANYATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170054 BHARANYATI REANG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-018-004/28
(Kulai R.F Extn.) 		3004001018NRG24310720230274683 31/07/2023 KABIRAM REANG 3004001018WL015387 KABIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170048 KOBI RAM REANG TRIPURA GRAMIN BANK(607065)
27 AMBASSA TR-04-001-018-004/36
(Kulai R.F Extn.) 		3004001018NRG24310720230274836 31/07/2023 KANSHABATI REANG 3004001018WL015392 KANSHABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170039 KANGSHATI REANG TRIPURA GRAMIN BANK(607065)
28 AMBASSA TR-04-001-018-004/48
(Kulai R.F Extn.) 		3004001018NRG24310720230274837 31/07/2023 KHADAIHAM REANG 3004001018WL015392 KHADAIHAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170053 Mr. KHADAI HAM REANG CENTRAL BANK OF INDIA(607115)
29 AMBASSA TR-04-001-018-004/85
(Kulai R.F Extn.) 		3004001018NRG24310720230274625 31/07/2023 ISWARI REANG 3004001018WL015382 ISWARI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170030 ISWARI REANG TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-018-007/168
(Kulai R.F Extn.) 		3004001018NRG24310720230274626 31/07/2023 DHANANJOY REANG 3004001018WL015382 DHANANJOY REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170040 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-018-008/16
(Kulai R.F Extn.) 		3004001018NRG24310720230274677 31/07/2023 BHUBANTI REANG 3004001018WL015385 BHUBANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170056 BHUBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-018-008/16
(Kulai R.F Extn.) 		3004001018NRG24310720230274676 31/07/2023 PATAN RAI REANG 3004001018WL015385 PATAN RAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170043 PATAN RAI REANG & BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-018-009/1
(Kulai R.F Extn.) 		3004001018NRG24310720230274839 31/07/2023 PANCHIRAI REANG 3004001018WL015392 PANCHIRAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170051 PANCHIRAI REANG TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-018-009/36
(Kulai R.F Extn.) 		3004001018NRG24310720230274629 31/07/2023 DHANU RAM REANG 3004001018WL015382 DHANU RAM REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170058 DHANU RAM REANG S/O MAITYARAM TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-018-009/43
(Kulai R.F Extn.) 		3004001018NRG24310720230274631 31/07/2023 BRINDARUNG REANG 3004001018WL015382 BRINDARUNG REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170050 BRINDARUNG REANG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-018-009/43
(Kulai R.F Extn.) 		3004001018NRG24310720230274630 31/07/2023 LAIPARAI REANG 3004001018WL015382 LAIPARAI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170049 LAIPARAI/BINDARUNG REANG TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-018-009/54
(Kulai R.F Extn.) 		3004001018NRG24310720230274632 31/07/2023 RABINDRA REANG 3004001018WL015382 RABINDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170044 RABINDRA REANG/BASANTI REANG TRIPURA GRAMIN BANK(607065)
38 AMBASSA TR-04-001-018-009/57
(Kulai R.F Extn.) 		3004001018NRG24310720230274841 31/07/2023 BARNATI REANG 3004001018WL015393 BARNATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170055 BAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-018-009/6
(Kulai R.F Extn.) 		3004001018NRG24310720230274634 31/07/2023 BOISHANTI REANG 3004001018WL015382 BOISHANTI REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170057 Mrs. BAISHNABATI REANG CENTRAL BANK OF INDIA(607115)
40 AMBASSA TR-04-001-018-009/6
(Kulai R.F Extn.) 		3004001018NRG24310720230274633 31/07/2023 RAHIM CHANDRA REANG 3004001018WL015382 RAHIM CHANDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4800170045 RAHIMCHANDRA REANG & BAISHNABATI TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-018-012/17
(Kulai R.F Extn.) 		3004001018NRG24310720230274686 31/07/2023 PUSHIDHAN REANG 3004001018WL015387 PUSHIDHAN REANG 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800170042 PUSHIDHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 72772 72772
42 AMBASSA TR-04-001-018-001/7
(Kulai R.F Extn.) 		3004001018NRG24310720230274667 31/07/2023 LANDANA REANG 3004001018WL015385 LANDANA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800170014 LANDANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-018-004/48
(Kulai R.F Extn.) 		3004001018NRG24310720230274838 31/07/2023 SHASANTI REANG 3004001018WL015392 SHASANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800170016 SHASANTI REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-018-005/10
(Kulai R.F Extn.) 		3004001018NRG24310720230274685 31/07/2023 RANJANTI REANG 3004001018WL015387 RANJANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800170015 RANJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-018-012/35
(Kulai R.F Extn.) 		3004001018NRG24310720230274843 31/07/2023 JIBERUNG REANG 3004001018WL015393 JIBERUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800170017 LAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 148934 148934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_310723APB_FTO_80192 Central Bank Of India CBIN0284442 Ambassa branch 49268
2 AMBASSA TR3004001_310723APB_FTO_80192 State Bank of India SBIN0011797 AMBASSA 6554
3 AMBASSA TR3004001_310723APB_FTO_80192 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 6780
4 AMBASSA TR3004001_310723APB_FTO_80192 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 72772
5 AMBASSA TR3004001_310723APB_FTO_80192 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 13560

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