Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:26:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_130923APB_FTO_122093
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-04-001-010-005/44
(Jeolcharra) 		3004001010NRG24120920230406856 13/09/2023 Nathirong Reang 3004001010WL023687 Nathirong Reang 00078 CNRB0004186 2060 2060 Processed 21/09/2023 5800044956 SUBHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2060 2060
2 AMBASSA TR-04-001-010-004/63
(Jeolcharra) 		3004001010NRG24120920230406827 13/09/2023 Dhanram Reang 3004001010WL023687 Dhanram Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044961 Mr. DHANRAM REANG CENTRAL BANK OF INDIA(607115)
3 AMBASSA TR-04-001-010-004/70
(Jeolcharra) 		3004001010NRG24120920230406829 13/09/2023 SUBINDRA REANG 3004001010WL023687 SUBINDRA REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044946 Mr. SUBINDRA REANG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-010-005/1
(Jeolcharra) 		3004001010NRG24120920230406831 13/09/2023 Niranjoy Reang 3004001010WL023687 Niranjoy Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044948 NIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-010-005/13
(Jeolcharra) 		3004001010NRG24120920230406834 13/09/2023 Joy kumar Reang 3004001010WL023687 Joy kumar Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044959 Mr. JOYKUMAR REANG CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-010-005/14
(Jeolcharra) 		3004001010NRG24120920230406835 13/09/2023 ANANTA REANG 3004001010WL023687 ANANTA REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044939 Master ANANTA REANG CENTRAL BANK OF INDIA(607115)
7 AMBASSA TR-04-001-010-005/30
(Jeolcharra) 		3004001010NRG24120920230406844 13/09/2023 UTTAR RAM REANG 3004001010WL023687 UTTAR RAM REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044944 Mr. UTTAR RAM REANG CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-010-005/31
(Jeolcharra) 		3004001010NRG24120920230406846 13/09/2023 DAHI RUNG REANG 3004001010WL023687 DAHI RUNG REANG 00089 CBIN0284442 1854 1854 Processed 21/09/2023 5800044941 DAHIRUNG REANG CANARA BANK(508532)
9 AMBASSA TR-04-001-010-005/36
(Jeolcharra) 		3004001010NRG24120920230406849 13/09/2023 Nishirong Reang 3004001010WL023687 Nishirong Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044951 SAMBADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-010-005/46
(Jeolcharra) 		3004001010NRG24120920230406857 13/09/2023 Usharam Reang 3004001010WL023687 Usharam Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044962 USHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-010-005/49
(Jeolcharra) 		3004001010NRG24120920230406859 13/09/2023 Pandaram Reang 3004001010WL023687 Pandaram Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044957 PANDA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-010-005/64
(Jeolcharra) 		3004001010NRG24120920230406863 13/09/2023 Hiranjoy Reang 3004001010WL023687 Hiranjoy Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044958 Mr. HIRANJOY REANG CENTRAL BANK OF INDIA(607115)
13 AMBASSA TR-04-001-010-005/7
(Jeolcharra) 		3004001010NRG24120920230406868 13/09/2023 Parboti Reang 3004001010WL023687 Parboti Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044950 Mrs. PARBATI REANG CENTRAL BANK OF INDIA(607115)
14 AMBASSA TR-04-001-010-005/73
(Jeolcharra) 		3004001010NRG24120920230406872 13/09/2023 Sutanbati Reang 3004001010WL023687 Sutanbati Reang 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044960 Mrs. SUTANBATI REANG CENTRAL BANK OF INDIA(607115)
15 AMBASSA TR-04-001-010-005/76
(Jeolcharra) 		3004001010NRG24120920230406873 13/09/2023 MANDHARAM REANG 3004001010WL023687 MANDHARAM REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044949 MANDHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-010-005/77
(Jeolcharra) 		3004001010NRG24120920230406874 13/09/2023 MAJUMDER REANG 3004001010WL023687 MAJUMDER REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044947 MAJUMDER REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-010-005/84
(Jeolcharra) 		3004001010NRG24120920230406879 13/09/2023 LAXMIRUNG REANG 3004001010WL023687 LAXMIRUNG REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044945 LAXMIRUNG REANG BANDHAN BANK LIMITED(508753)
18 AMBASSA TR-04-001-010-005/88
(Jeolcharra) 		3004001010NRG24120920230406882 13/09/2023 DHIRENDRA REANG 3004001010WL023687 DHIRENDRA REANG 00089 CBIN0284442 2060 2060 Processed 21/09/2023 5800044940 Mr. DHIRENDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 34814 34814
19 AMBASSA TR-04-001-010-004/43
(Jeolcharra) 		3004001010NRG24120920230406826 13/09/2023 Manmohan Reang 3004001010WL023687 Manmohan Reang 00354 PUNB0058220 2060 2060 Processed 21/09/2023 5800044964 MONMOHAN REANG CANARA BANK(508532)
20 AMBASSA TR-04-001-010-005/1
(Jeolcharra) 		3004001010NRG24120920230406832 13/09/2023 BIRASiRUNG REANG 3004001010WL023687 BIRASiRUNG REANG 00354 PUNB0058220 2060 2060 Processed 21/09/2023 5800044935 BIRASIRUNG REANG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-010-005/24
(Jeolcharra) 		3004001010NRG24120920230406841 13/09/2023 BANDARUNG REANG 3004001010WL023687 BANDARUNG REANG 00354 PUNB0058220 2060 2060 Processed 21/09/2023 5800044965 BANDARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6180 6180
22 AMBASSA TR-04-001-010-005/33
(Jeolcharra) 		3004001010NRG24120920230406847 13/09/2023 Ganerong Reang 3004001010WL023687 Ganerong Reang 00415 SBIN0011797 2060 2060 Processed 21/09/2023 5800044942 GANERUNG REANG PUNJAB NATIONAL BANK(508568)
23 AMBASSA TR-04-001-010-005/89
(Jeolcharra) 		3004001010NRG24120920230406883 13/09/2023 BHARTI REANG 3004001010WL023687 BHARTI REANG 00415 SBIN0011797 2060 2060 Processed 21/09/2023 5800044943 MISS BHARATI MALSOM STATE BANK OF INDIA(508548)
SubTotal 4120 4120
24 AMBASSA TR-04-001-010-005/14
(Jeolcharra) 		3004001010NRG24120920230406836 13/09/2023 PAINARUNG REANG 3004001010WL023687 PAINARUNG REANG 00458 PUNB0RRBTGB 2060 2060 Processed 21/09/2023 5800044954 PAINARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2060 2060
25 AMBASSA TR-04-001-010-005/39
(Jeolcharra) 		3004001010NRG24120920230406850 13/09/2023 Ajaram Reang 3004001010WL023687 Ajaram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 21/09/2023 5800044955 AJA RAM REANG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-010-005/79
(Jeolcharra) 		3004001010NRG24120920230406875 13/09/2023 PATIRUNG REANG 3004001010WL023687 PATIRUNG REANG 00458 UTBI0RRBTGB 2060 2060 Processed 21/09/2023 5800044952 DHABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-010-005/85
(Jeolcharra) 		3004001010NRG24120920230406880 13/09/2023 TAREN BATI REANG 3004001010WL023687 TAREN BATI REANG 00458 UTBI0RRBTGB 2060 2060 Processed 21/09/2023 5800044953 TAREN BATI REANG UCO BANK(607066)
SubTotal 6180 6180
28 AMBASSA TR-04-001-010-004/17
(Jeolcharra) 		3004001010NRG24120920230406825 13/09/2023 Bailyabati Reang 3004001010WL023687 Bailyabati Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044919 BILLYARUNG REANG UCO BANK(607066)
29 AMBASSA TR-04-001-010-004/70
(Jeolcharra) 		3004001010NRG24120920230406828 13/09/2023 LATI RUNG REANG 3004001010WL023687 LATI RUNG REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044967 LATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-010-004/71
(Jeolcharra) 		3004001010NRG24120920230406830 13/09/2023 RANITA REANG 3004001010WL023687 RANITA REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044917 RANITA REANG W/O GOBINDA TRIPURA GRAMIN BANK(607065)
31 AMBASSA TR-04-001-010-005/2
(Jeolcharra) 		3004001010NRG24120920230406837 13/09/2023 Khandarung Reang 3004001010WL023687 Khandarung Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044969 KHANDARUNG REANG UCO BANK(607066)
32 AMBASSA TR-04-001-010-005/20
(Jeolcharra) 		3004001010NRG24120920230406838 13/09/2023 Karanbati Reang 3004001010WL023687 Karanbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044921 ANYAKRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-010-005/20
(Jeolcharra) 		3004001010NRG24120920230406839 13/09/2023 LIKHINDRA REANG 3004001010WL023687 LIKHINDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044915 LIKHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-010-005/22
(Jeolcharra) 		3004001010NRG24120920230406840 13/09/2023 Karnaram Reang 3004001010WL023687 Karnaram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044923 KARNARAM REANG TRIPURA GRAMIN BANK(607065)
35 AMBASSA TR-04-001-010-005/26
(Jeolcharra) 		3004001010NRG24120920230406842 13/09/2023 Biswaram Reang 3004001010WL023687 Biswaram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044924 Mr. BISWARAM REANG CENTRAL BANK OF INDIA(607115)
36 AMBASSA TR-04-001-010-005/28
(Jeolcharra) 		3004001010NRG24120920230406843 13/09/2023 Patharung Reang 3004001010WL023687 Patharung Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044920 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-010-005/30
(Jeolcharra) 		3004001010NRG24120920230406845 13/09/2023 ANDI RUNG REANG 3004001010WL023687 ANDI RUNG REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044916 ANDI RUNG REANG UCO BANK(607066)
38 AMBASSA TR-04-001-010-005/33
(Jeolcharra) 		3004001010NRG24120920230406848 13/09/2023 Karjaram Reang 3004001010WL023687 Karjaram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044926 GANERONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMBASSA TR-04-001-010-005/39
(Jeolcharra) 		3004001010NRG24120920230406851 13/09/2023 Abirong Reang 3004001010WL023687 Abirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044918 ABHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-010-005/4
(Jeolcharra) 		3004001010NRG24120920230406852 13/09/2023 Ranibati Reang 3004001010WL023687 Ranibati Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044914 RANI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-010-005/44
(Jeolcharra) 		3004001010NRG24120920230406855 13/09/2023 Sudha ram Reang 3004001010WL023687 Sudha ram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044928 Mr. SHUDDHARAM REANG CENTRAL BANK OF INDIA(607115)
42 AMBASSA TR-04-001-010-005/46
(Jeolcharra) 		3004001010NRG24120920230406858 13/09/2023 Gatirong Reang 3004001010WL023687 Gatirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044929 USHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMBASSA TR-04-001-010-005/53
(Jeolcharra) 		3004001010NRG24120920230406861 13/09/2023 Muktirong Reang 3004001010WL023687 Muktirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044922 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-010-005/60
(Jeolcharra) 		3004001010NRG24120920230406862 13/09/2023 DANYARONG REANG 3004001010WL023687 DANYARONG REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044970 Mrs. DHANA RUNG REANG CENTRAL BANK OF INDIA(607115)
45 AMBASSA TR-04-001-010-005/65
(Jeolcharra) 		3004001010NRG24120920230406864 13/09/2023 Nayanbati Reang 3004001010WL023687 Nayanbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044930 NAYANBATI REANG PUNJAB NATIONAL BANK(508568)
46 AMBASSA TR-04-001-010-005/67
(Jeolcharra) 		3004001010NRG24120920230406865 13/09/2023 Sabirong Reang 3004001010WL023687 Sabirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044971 SABIRUNG REANG PUNJAB NATIONAL BANK(508568)
47 AMBASSA TR-04-001-010-005/68
(Jeolcharra) 		3004001010NRG24120920230406866 13/09/2023 Surjya Kumar Kaloi 3004001010WL023687 Surjya Kumar Kaloi 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044925 SURJAKUMAR KALAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMBASSA TR-04-001-010-005/7
(Jeolcharra) 		3004001010NRG24120920230406867 13/09/2023 Gatiram Reang 3004001010WL023687 Gatiram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044927 GATI RAM REANG TRIPURA GRAMIN BANK(607065)
49 AMBASSA TR-04-001-010-005/70
(Jeolcharra) 		3004001010NRG24120920230406869 13/09/2023 Tarenbati Reang Debbarma 3004001010WL023687 Tarenbati Reang Debbarma 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044931 TARENBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMBASSA TR-04-001-010-005/71
(Jeolcharra) 		3004001010NRG24120920230406870 13/09/2023 Bibhu rani Debbarma 3004001010WL023687 Bibhu rani Debbarma 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044968 BIBHU RANI DEBBARMA ICICI BANK LTD(508534)
51 AMBASSA TR-04-001-010-005/73
(Jeolcharra) 		3004001010NRG24120920230406871 13/09/2023 Pondiram Reang 3004001010WL023687 Pondiram Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044932 PANDI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMBASSA TR-04-001-010-005/8
(Jeolcharra) 		3004001010NRG24120920230406876 13/09/2023 Bakhanti Reang 3004001010WL023687 Bakhanti Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044913 BHAKANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMBASSA TR-04-001-010-005/80
(Jeolcharra) 		3004001010NRG24120920230406877 13/09/2023 HEMALATA DEBBARMA REANG 3004001010WL023687 HEMALATA DEBBARMA REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044933 HEMALATA DEBBARMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMBASSA TR-04-001-010-005/81
(Jeolcharra) 		3004001010NRG24120920230406878 13/09/2023 Manju Malsom Reang 3004001010WL023687 Manju Malsom Reang 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044934 MANJU MALSOM PUNJAB NATIONAL BANK(508568)
55 AMBASSA TR-04-001-010-005/86
(Jeolcharra) 		3004001010NRG24120920230406881 13/09/2023 KHUNI RUNG REANG 3004001010WL023687 KHUNI RUNG REANG 00459 ICIC00TSCBL 2060 2060 Processed 21/09/2023 5800044966 KHUNIRUNG REANG D/O-SABIRAM TRIPURA GRAMIN BANK(607065)
SubTotal 57680 57680
56 AMBASSA TR-04-001-010-005/11
(Jeolcharra) 		3004001010NRG24120920230406833 13/09/2023 Sadhuram Reang 3004001010WL023687 Sadhuram Reang 00462 UCBA0002832 2060 2060 Processed 21/09/2023 5800044963 SADHURAM REANG UCO BANK(607066)
57 AMBASSA TR-04-001-010-005/40
(Jeolcharra) 		3004001010NRG24120920230406853 13/09/2023 Gashiram Reang 3004001010WL023687 Gashiram Reang 00462 UCBA0002832 2060 2060 Processed 21/09/2023 5800044936 GASHAI RAM REANG UCO BANK(607066)
58 AMBASSA TR-04-001-010-005/41
(Jeolcharra) 		3004001010NRG24120920230406854 13/09/2023 Haranjoy Reang 3004001010WL023687 Haranjoy Reang 00462 UCBA0002832 2060 2060 Processed 21/09/2023 5800044937 HARANJOY REANG UCO BANK(607066)
59 AMBASSA TR-04-001-010-005/51
(Jeolcharra) 		3004001010NRG24120920230406860 13/09/2023 KHANJAN BATI REANG 3004001010WL023687 KHANJAN BATI REANG 00462 UCBA0002832 2060 2060 Processed 21/09/2023 5800044938 KHANJAN BATI REANG UCO BANK(607066)
SubTotal 8240 8240
Total 121334 121334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_130923APB_FTO_122093 Canara Bank CNRB0004186 Ambassa 2060
2 AMBASSA TR3004001_130923APB_FTO_122093 Central Bank Of India CBIN0284442 Ambassa branch 34814
3 AMBASSA TR3004001_130923APB_FTO_122093 Punjab National Bank PUNB0058220 Ambassa 6180
4 AMBASSA TR3004001_130923APB_FTO_122093 State Bank of India SBIN0011797 AMBASSA 4120
5 AMBASSA TR3004001_130923APB_FTO_122093 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2060
6 AMBASSA TR3004001_130923APB_FTO_122093 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 4120
7 AMBASSA TR3004001_130923APB_FTO_122093 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2060
8 AMBASSA TR3004001_130923APB_FTO_122093 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 57680
9 AMBASSA TR3004001_130923APB_FTO_122093 UCO Bank UCBA0002832 Ambassa 8240

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