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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_260423APB_FTO_4092
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-04-001-008-003/24
(Jeolcharra) 		3004001008NRG24260420230005373 26/04/2023 BUDHIRAM REANG 3004001008WL001006 BUDHIRAM REANG 00458 PUNB0RRBTGB 2100 2100 Processed 12/05/2023 1488508469 BUDDHI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 AMBASSA TR-04-001-008-003/23
(Harimangal) 		3004001008NRG24260420230005372 26/04/2023 Hansaiti Reang 3004001008WL001006 Hansaiti Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508470 BIRALAL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-008-005/3
(Harimangal) 		3004001008NRG24260420230005374 26/04/2023 AMENDRA DEBBARMA 3004001008WL001006 AMENDRA DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508479 AMENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-008-005/48
(Harimangal) 		3004001008NRG24260420230005375 26/04/2023 RAJESH DEBBARMA 3004001008WL001006 RAJESH DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508467 Rajesh Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMBASSA TR-04-001-008-006/27
(Harimangal) 		3004001008NRG24260420230005376 26/04/2023 Chandi Ran Reang 3004001008WL001006 Chandi Ran Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508478 CHANDI RAM REANG CANARA BANK(508532)
6 AMBASSA TR-04-001-008-009/1
(Harimangal) 		3004001008NRG24260420230005377 26/04/2023 Tari hum Reang 3004001008WL001006 Tari hum Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508475 TARIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-008-009/48
(Harimangal) 		3004001008NRG24260420230005385 26/04/2023 Sunajoy Reang 3004001008WL001007 Sunajoy Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508477 SUNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-008-009/5
(Harimangal) 		3004001008NRG24260420230005386 26/04/2023 Bangsai Ram Reang 3004001008WL001007 Bangsai Ram Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508474 JAPANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-008-009/5
(Harimangal) 		3004001008NRG24260420230005378 26/04/2023 JAPANTI REANG 3004001008WL001006 JAPANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508483 JAPANTI REANG TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-008-009/62
(Harimangal) 		3004001008NRG24260420230005379 26/04/2023 MR BRIGU RAM REANG 3004001008WL001006 MR BRIGU RAM REANG 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508466 BRIGU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-008-009/62
(Harimangal) 		3004001008NRG24260420230005387 26/04/2023 Saisa rung Reang 3004001008WL001007 Saisa rung Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508480 SAICHA RONG REANG TRIPURA GRAMIN BANK(607065)
12 AMBASSA TR-04-001-008-009/7
(Harimangal) 		3004001008NRG24260420230005380 26/04/2023 Chaman joy Reang 3004001008WL001006 Chaman joy Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508476 CHAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-008-009/70
(Harimangal) 		3004001008NRG24260420230005381 26/04/2023 Subendra Reang 3004001008WL001006 Subendra Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508472 SUBENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-008-009/70
(Harimangal) 		3004001008NRG24260420230005388 26/04/2023 SWAPANTI REANG 3004001008WL001007 SWAPANTI REANG 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508481 SWAPANTI REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-008-009/71
(Harimangal) 		3004001008NRG24260420230005389 26/04/2023 Bimaljoy Reang 3004001008WL001007 Bimaljoy Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508473 BIMALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-008-009/71
(Harimangal) 		3004001008NRG24260420230005382 26/04/2023 MRS KABITA REANG 3004001008WL001006 MRS KABITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508484 KABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-008-009/9
(Harimangal) 		3004001008NRG24260420230005390 26/04/2023 Milerung Reang 3004001008WL001007 Milerung Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508482 MILE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-008-010/20
(Harimangal) 		3004001008NRG24260420230005384 26/04/2023 Birendra Reang 3004001008WL001006 Birendra Reang 00459 ICIC00TSCBL 2100 2100 Processed 12/05/2023 1488508471 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 35700 35700
19 AMBASSA TR-04-001-008-003/13
(Harimangal) 		3004001008NRG24260420230005371 26/04/2023 JARAN BATI REANG 3004001008WL001006 JARAN BATI REANG 00462 UCBA0002832 2100 2100 Processed 12/05/2023 1488508468 JARAN BATI REANG UCO BANK(607066)
SubTotal 2100 2100
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_260423APB_FTO_4092 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2100
2 AMBASSA TR3004001_260423APB_FTO_4092 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 35700
3 AMBASSA TR3004001_260423APB_FTO_4092 UCO Bank UCBA0002832 Ambassa 2100

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