Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:58 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030823APB_FTO_83790
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-04-001-010-005/33
(Jeolcharra) 		3004001010NRG24030820230290972 03/08/2023 FATI RUNG REANG 3004001010WL015976 FATI RUNG REANG 00078 CNRB0004186 2060 2060 Processed 24/08/2023 4799106133 FATI RUNG REANG CANARA BANK(508532)
SubTotal 2060 2060
2 AMBASSA TR-04-001-010-004/42
(Jeolcharra) 		3004001010NRG24030820230290958 03/08/2023 Jaban ch. Reang 3004001010WL015976 Jaban ch. Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106150 JABANCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-010-004/63
(Jeolcharra) 		3004001010NRG24030820230290961 03/08/2023 Dhanram Reang 3004001010WL015976 Dhanram Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106126 Mr. DHANRAM REANG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-010-005/13
(Jeolcharra) 		3004001010NRG24030820230290962 03/08/2023 Joy kumar Reang 3004001010WL015976 Joy kumar Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106120 Mr. JOYKUMAR REANG CENTRAL BANK OF INDIA(607115)
5 AMBASSA TR-04-001-010-005/14
(Jeolcharra) 		3004001010NRG24030820230290963 03/08/2023 ANANTA REANG 3004001010WL015976 ANANTA REANG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106129 Master ANANTA REANG CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-010-005/36
(Jeolcharra) 		3004001010NRG24030820230290974 03/08/2023 Nishirong Reang 3004001010WL015976 Nishirong Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106148 SAMBADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-010-005/64
(Jeolcharra) 		3004001010NRG24030820230290985 03/08/2023 Hiranjoy Reang 3004001010WL015976 Hiranjoy Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106147 Mr. HIRANJOY REANG CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-010-005/73
(Jeolcharra) 		3004001010NRG24030820230290988 03/08/2023 Sutanbati Reang 3004001010WL015976 Sutanbati Reang 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106118 Mrs. SUTANBATI REANG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-010-005/77
(Jeolcharra) 		3004001010NRG24030820230290990 03/08/2023 MAJUMDER REANG 3004001010WL015976 MAJUMDER REANG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106123 MAJUMDER REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-010-005/81
(Jeolcharra) 		3004001010NRG24030820230290995 03/08/2023 UPARAM REANG 3004001010WL015976 UPARAM REANG 00089 CBIN0284442 2060 2060 Processed 24/08/2023 4799106127 Mr. UPARAM REANG CENTRAL BANK OF INDIA(607115)
11 AMBASSA TR-04-001-010-005/88
(Jeolcharra) 		3004001010NRG24030820230290996 03/08/2023 DHIRENDRA REANG 3004001010WL015976 DHIRENDRA REANG 00089 CBIN0284442 1854 1854 Processed 24/08/2023 4799106130 Mr. DHIRENDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 20394 20394
12 AMBASSA TR-04-001-010-005/14
(Jeolcharra) 		3004001010NRG24030820230290964 03/08/2023 PAINARUNG REANG 3004001010WL015976 PAINARUNG REANG 00458 PUNB0RRBTGB 2060 2060 Processed 24/08/2023 4799106134 PAINARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2060 2060
13 AMBASSA TR-04-001-010-004/53
(Jeolcharra) 		3004001010NRG24030820230290959 03/08/2023 JOYTHUMTI REANG 3004001010WL015976 JOYTHUMTI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799106131 SUDIR RANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-010-005/3
(Jeolcharra) 		3004001010NRG24030820230290969 03/08/2023 Mailyaram Reang 3004001010WL015976 Mailyaram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799106149 MAILYA RAM REANG S/O KITING RAM REANG TRIPURA GRAMIN BANK(607065)
15 AMBASSA TR-04-001-010-005/40
(Jeolcharra) 		3004001010NRG24030820230290977 03/08/2023 Pramila Reang 3004001010WL015976 Pramila Reang 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799106121 PRAMILA REANG W/O GASHI RAM REANG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-010-005/79
(Jeolcharra) 		3004001010NRG24030820230290992 03/08/2023 PATIRUNG REANG 3004001010WL015976 PATIRUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 24/08/2023 4799106124 DHABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8240 8240
17 AMBASSA TR-04-001-010-004/22
(Jeolcharra) 		3004001010NRG24030820230290956 03/08/2023 Rajendra Reang 3004001010WL015976 Rajendra Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106138 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
18 AMBASSA TR-04-001-010-004/55
(Jeolcharra) 		3004001010NRG24030820230290960 03/08/2023 Handuram Reang 3004001010WL015976 Handuram Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106119 HANDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-010-005/15
(Jeolcharra) 		3004001010NRG24030820230290965 03/08/2023 Mangal joy Reang 3004001010WL015976 Mangal joy Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106141 Mr. MANGALJOY REANG CENTRAL BANK OF INDIA(607115)
20 AMBASSA TR-04-001-010-005/21
(Jeolcharra) 		3004001010NRG24030820230290966 03/08/2023 Bajirai Reang 3004001010WL015976 Bajirai Reang 00459 ICIC00TSCBL 206 206 Processed 24/08/2023 4799106137 BAJIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-010-005/28
(Jeolcharra) 		3004001010NRG24030820230290968 03/08/2023 Patharung Reang 3004001010WL015976 Patharung Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106140 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-010-005/3
(Jeolcharra) 		3004001010NRG24030820230290970 03/08/2023 SIRMOITI REANG 3004001010WL015976 SIRMOITI REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106139 SIRMAITI REANG TRIPURA GRAMIN BANK(607065)
23 AMBASSA TR-04-001-010-005/33
(Jeolcharra) 		3004001010NRG24030820230290971 03/08/2023 Karjaram Reang 3004001010WL015976 Karjaram Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106145 GANERONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-010-005/35
(Jeolcharra) 		3004001010NRG24030820230290973 03/08/2023 Khiranjoy Reang 3004001010WL015976 Khiranjoy Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106143 KHIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-010-005/4
(Jeolcharra) 		3004001010NRG24030820230290975 03/08/2023 Ranibati Reang 3004001010WL015976 Ranibati Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106136 RANI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMBASSA TR-04-001-010-005/41
(Jeolcharra) 		3004001010NRG24030820230290978 03/08/2023 Haranbati Reang 3004001010WL015976 Haranbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106146 Mrs. UBATI REANG CENTRAL BANK OF INDIA(607115)
27 AMBASSA TR-04-001-010-005/46
(Jeolcharra) 		3004001010NRG24030820230290980 03/08/2023 Gatirong Reang 3004001010WL015976 Gatirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106114 USHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-010-005/48
(Jeolcharra) 		3004001010NRG24030820230290981 03/08/2023 Tailyarong Reang 3004001010WL015976 Tailyarong Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106144 TALYA RUNG REANG PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-010-005/56
(Jeolcharra) 		3004001010NRG24030820230290982 03/08/2023 Taranjoy Reang 3004001010WL015976 Taranjoy Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106142 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
30 AMBASSA TR-04-001-010-005/61
(Jeolcharra) 		3004001010NRG24030820230290984 03/08/2023 Suchitra Reang 3004001010WL015976 Suchitra Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106117 Mrs. SUCHITRA JAMATIA CENTRAL BANK OF INDIA(607115)
31 AMBASSA TR-04-001-010-005/65
(Jeolcharra) 		3004001010NRG24030820230290986 03/08/2023 Nayanbati Reang 3004001010WL015976 Nayanbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106115 NAYANBATI REANG PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-010-005/73
(Jeolcharra) 		3004001010NRG24030820230290987 03/08/2023 Pondiram Reang 3004001010WL015976 Pondiram Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106116 PANDI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-010-005/79
(Jeolcharra) 		3004001010NRG24030820230290991 03/08/2023 DHABARAM REANG 3004001010WL015976 DHABARAM REANG 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106125 MR DHABA RAM REANG STATE BANK OF INDIA(508548)
34 AMBASSA TR-04-001-010-005/8
(Jeolcharra) 		3004001010NRG24030820230290993 03/08/2023 Bakhanti Reang 3004001010WL015976 Bakhanti Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106135 BHAKANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-010-005/81
(Jeolcharra) 		3004001010NRG24030820230290994 03/08/2023 Manju Malsom Reang 3004001010WL015976 Manju Malsom Reang 00459 ICIC00TSCBL 2060 2060 Processed 24/08/2023 4799106128 MANJU MALSOM PUNJAB NATIONAL BANK(508568)
SubTotal 37286 37286
36 AMBASSA TR-04-001-010-005/40
(Jeolcharra) 		3004001010NRG24030820230290976 03/08/2023 Gashiram Reang 3004001010WL015976 Gashiram Reang 00462 UCBA0002832 2060 2060 Processed 24/08/2023 4799106122 GASHAI RAM REANG UCO BANK(607066)
37 AMBASSA TR-04-001-010-005/41
(Jeolcharra) 		3004001010NRG24030820230290979 03/08/2023 Haranjoy Reang 3004001010WL015976 Haranjoy Reang 00462 UCBA0002832 2060 2060 Processed 24/08/2023 4799106132 HARANJOY REANG UCO BANK(607066)
SubTotal 4120 4120
Total 74160 74160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_030823APB_FTO_83790 Canara Bank CNRB0004186 Ambassa 2060
2 AMBASSA TR3004001_030823APB_FTO_83790 Central Bank Of India CBIN0284442 Ambassa branch 20394
3 AMBASSA TR3004001_030823APB_FTO_83790 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2060
4 AMBASSA TR3004001_030823APB_FTO_83790 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 4120
5 AMBASSA TR3004001_030823APB_FTO_83790 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4120
6 AMBASSA TR3004001_030823APB_FTO_83790 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 37286
7 AMBASSA TR3004001_030823APB_FTO_83790 UCO Bank UCBA0002832 Ambassa 4120

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