Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_180823APB_FTO_97032
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-04-001-010-004/18
(Jeolcharra) 		3004001010NRG24180820230331345 18/08/2023 DHANANJOY REANG 3004001010WL017954 DHANANJOY REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896910 Mr. DHANANJOY REANG CENTRAL BANK OF INDIA(607115)
2 AMBASSA TR-04-001-010-004/21
(Jeolcharra) 		3004001010NRG24180820230331347 18/08/2023 Barat chadra Reang 3004001010WL017954 Barat chadra Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896907 BHARATCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMBASSA TR-04-001-010-004/28
(Jeolcharra) 		3004001010NRG24180820230331353 18/08/2023 KHAMANJOY REANG 3004001010WL017954 KHAMANJOY REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896909 Mr. KHAMANJOY REANG CENTRAL BANK OF INDIA(607115)
4 AMBASSA TR-04-001-010-004/3
(Jeolcharra) 		3004001010NRG24180820230331355 18/08/2023 MR ADHIRAM REANG 3004001010WL017954 MR ADHIRAM REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896911 ADHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-010-004/30
(Jeolcharra) 		3004001010NRG24180820230331356 18/08/2023 PITTHA RONG REANG 3004001010WL017954 PITTHA RONG REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896899 Miss. PITTHA RONG REANG CENTRAL BANK OF INDIA(607115)
6 AMBASSA TR-04-001-010-004/32
(Jeolcharra) 		3004001010NRG24180820230331357 18/08/2023 Sashirong Reang 3004001010WL017954 Sashirong Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896898 SASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-010-004/34
(Jeolcharra) 		3004001010NRG24180820230331358 18/08/2023 Ranjit Reang 3004001010WL017954 Ranjit Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896914 Mr. RANJIT REANG CENTRAL BANK OF INDIA(607115)
8 AMBASSA TR-04-001-010-004/4
(Jeolcharra) 		3004001010NRG24180820230331362 18/08/2023 Debasing Reang 3004001010WL017954 Debasing Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896903 Mr. DEBASING REANG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-010-004/40
(Jeolcharra) 		3004001010NRG24180820230331364 18/08/2023 Bihar joy Reang 3004001010WL017954 Bihar joy Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896912 BIHAR JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-010-004/42
(Jeolcharra) 		3004001010NRG24180820230331367 18/08/2023 Jaban ch. Reang 3004001010WL017954 Jaban ch. Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896906 JABANCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-010-004/46
(Jeolcharra) 		3004001010NRG24180820230331370 18/08/2023 Rambabu Reang 3004001010WL017954 Rambabu Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896905 RAMBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-010-004/56
(Jeolcharra) 		3004001010NRG24180820230331373 18/08/2023 Durbajoy Reang 3004001010WL017954 Durbajoy Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896902 Mr. DURBAJOY REANG CENTRAL BANK OF INDIA(607115)
13 AMBASSA TR-04-001-010-004/59
(Jeolcharra) 		3004001010NRG24180820230331375 18/08/2023 DIYEMROY REANG 3004001010WL017954 DIYEMROY REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896908 DIYENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-010-004/64
(Jeolcharra) 		3004001010NRG24180820230331377 18/08/2023 Kangsharam Reang 3004001010WL017954 Kangsharam Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896915 KONGSARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-010-004/68
(Jeolcharra) 		3004001010NRG24180820230331381 18/08/2023 SABENDRA REANG 3004001010WL017954 SABENDRA REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896897 Mr. SABENDRA REANG CENTRAL BANK OF INDIA(607115)
16 AMBASSA TR-04-001-010-004/9
(Jeolcharra) 		3004001010NRG24180820230331385 18/08/2023 Sarbairam Reang 3004001010WL017954 Sarbairam Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896913 SARBAIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-010-005/27
(Jeolcharra) 		3004001010NRG24180820230331387 18/08/2023 Sailyaram Reang 3004001010WL017954 Sailyaram Reang 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896900 SHAILYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-010-005/84
(Jeolcharra) 		3004001010NRG24180820230331390 18/08/2023 LAXMIRUNG REANG 3004001010WL017954 LAXMIRUNG REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896904 LAXMIRUNG REANG BANDHAN BANK LIMITED(508753)
19 AMBASSA TR-04-001-010-005/88
(Jeolcharra) 		3004001010NRG24180820230331391 18/08/2023 DHIRENDRA REANG 3004001010WL017954 DHIRENDRA REANG 00089 CBIN0284442 2060 2060 Processed 25/08/2023 4830896901 Mr. DHIRENDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 39140 39140
20 AMBASSA TR-04-001-010-004/60
(Jeolcharra) 		3004001010NRG24180820230331376 18/08/2023 Mathumjoy Reang 3004001010WL017954 Mathumjoy Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4830896916 MATHUMJOY REANG S/O-AYAK RAI REANG TRIPURA GRAMIN BANK(607065)
21 AMBASSA TR-04-001-010-005/39
(Jeolcharra) 		3004001010NRG24180820230331388 18/08/2023 Ajaram Reang 3004001010WL017954 Ajaram Reang 00458 UTBI0RRBTGB 2060 2060 Processed 25/08/2023 4830896917 AJA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4120 4120
22 AMBASSA TR-04-001-010-004/15
(Jeolcharra) 		3004001010NRG24180820230331340 18/08/2023 Khumbati Reang 3004001010WL017954 Khumbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896880 KHUMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-010-004/16
(Jeolcharra) 		3004001010NRG24180820230331342 18/08/2023 BIYAL REANG 3004001010WL017954 BIYAL REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896891 BIYALRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-010-004/16
(Jeolcharra) 		3004001010NRG24180820230331341 18/08/2023 Kalamjoy Reang 3004001010WL017954 Kalamjoy Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896876 KALAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-010-004/17
(Jeolcharra) 		3004001010NRG24180820230331343 18/08/2023 Bailyabati Reang 3004001010WL017954 Bailyabati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896878 BILLYARUNG REANG UCO BANK(607066)
26 AMBASSA TR-04-001-010-004/18
(Jeolcharra) 		3004001010NRG24180820230331344 18/08/2023 Chanarong Reang 3004001010WL017954 Chanarong Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896883 CHANRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-010-004/21
(Jeolcharra) 		3004001010NRG24180820230331346 18/08/2023 Ranjanbati Reang 3004001010WL017954 Ranjanbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896882 RANJAN BATI REANG UCO BANK(607066)
28 AMBASSA TR-04-001-010-004/22
(Jeolcharra) 		3004001010NRG24180820230331348 18/08/2023 Rajendra Reang 3004001010WL017954 Rajendra Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896877 MR RAJENDRA REANG STATE BANK OF INDIA(508548)
29 AMBASSA TR-04-001-010-004/23
(Jeolcharra) 		3004001010NRG24180820230331349 18/08/2023 Adhirung Reang 3004001010WL017954 Adhirung Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896884 ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-010-004/26
(Jeolcharra) 		3004001010NRG24180820230331352 18/08/2023 Pustarong Reang 3004001010WL017954 Pustarong Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896881 PUSTARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-010-004/38
(Jeolcharra) 		3004001010NRG24180820230331359 18/08/2023 Sanjit Reang 3004001010WL017954 Sanjit Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896879 MR SANJIB REANG STATE BANK OF INDIA(508548)
32 AMBASSA TR-04-001-010-004/40
(Jeolcharra) 		3004001010NRG24180820230331365 18/08/2023 MAJENDRA REANG 3004001010WL017954 MAJENDRA REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896889 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
33 AMBASSA TR-04-001-010-004/41
(Jeolcharra) 		3004001010NRG24180820230331366 18/08/2023 Charanbati Reang 3004001010WL017954 Charanbati Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896886 CHARANBOTI REANG TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-010-004/42
(Jeolcharra) 		3004001010NRG24180820230331368 18/08/2023 Nathirong Reang 3004001010WL017954 Nathirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896885 NATHIRUNG REANG CANARA BANK(508532)
35 AMBASSA TR-04-001-010-004/43
(Jeolcharra) 		3004001010NRG24180820230331369 18/08/2023 Dhanirong Reang 3004001010WL017954 Dhanirong Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896875 DHANIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMBASSA TR-04-001-010-004/51
(Jeolcharra) 		3004001010NRG24180820230331371 18/08/2023 Haranjoy Reang 3004001010WL017954 Haranjoy Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896890 HARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-010-004/59
(Jeolcharra) 		3004001010NRG24180820230331374 18/08/2023 Janarung Reang 3004001010WL017954 Janarung Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896887 JANA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMBASSA TR-04-001-010-004/65
(Jeolcharra) 		3004001010NRG24180820230331379 18/08/2023 SUMITA REANG 3004001010WL017954 SUMITA REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896892 SUMITA REANG TRIPURA GRAMIN BANK(607065)
39 AMBASSA TR-04-001-010-004/66
(Jeolcharra) 		3004001010NRG24180820230331380 18/08/2023 KHARANTI REANG 3004001010WL017954 KHARANTI REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896873 KHARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-010-004/68
(Jeolcharra) 		3004001010NRG24180820230331382 18/08/2023 RONGITA REANG 3004001010WL017954 RONGITA REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896893 RONGITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMBASSA TR-04-001-010-004/71
(Jeolcharra) 		3004001010NRG24180820230331384 18/08/2023 RANITA REANG 3004001010WL017954 RANITA REANG 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896874 RANITA REANG W/O GOBINDA TRIPURA GRAMIN BANK(607065)
42 AMBASSA TR-04-001-010-005/73
(Jeolcharra) 		3004001010NRG24180820230331389 18/08/2023 Pondiram Reang 3004001010WL017954 Pondiram Reang 00459 ICIC00TSCBL 2060 2060 Processed 25/08/2023 4830896888 PANDI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43260 43260
43 AMBASSA TR-04-001-010-004/39
(Jeolcharra) 		3004001010NRG24180820230331361 18/08/2023 Raju Ram Reang 3004001010WL017954 Raju Ram Reang 00462 UCBA0002832 2060 2060 Processed 25/08/2023 4830896895 RAJU RAM REANG UCO BANK(607066)
44 AMBASSA TR-04-001-010-004/39
(Jeolcharra) 		3004001010NRG24180820230331360 18/08/2023 SUCHITRA REANG 3004001010WL017954 SUCHITRA REANG 00462 UCBA0002832 2060 2060 Processed 25/08/2023 4830896896 SUCHITRA REANG UCO BANK(607066)
45 AMBASSA TR-04-001-010-004/69
(Jeolcharra) 		3004001010NRG24180820230331383 18/08/2023 NIDI RAM REANG 3004001010WL017954 NIDI RAM REANG 00462 UCBA0002832 2060 2060 Processed 25/08/2023 4830896894 NIDI RAM REANG S/O KANSHA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6180 6180
Total 92700 92700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_180823APB_FTO_97032 Central Bank Of India CBIN0284442 Ambassa branch 39140
2 AMBASSA TR3004001_180823APB_FTO_97032 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2060
3 AMBASSA TR3004001_180823APB_FTO_97032 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2060
4 AMBASSA TR3004001_180823APB_FTO_97032 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 43260
5 AMBASSA TR3004001_180823APB_FTO_97032 UCO Bank UCBA0002832 Ambassa 6180

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