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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:28 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290523APB_FTO_23199
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-04-001-008-004/13
(Harimangal) 		3004001008NRG24290520230071213 29/05/2023 ANITA REANG 3004001008WL005518 ANITA REANG 00078 CNRB0004186 1970 1970 Processed 01/06/2023 2001164236 Anita Reang CANARA BANK(508532)
2 AMBASSA TR-04-001-008-007/28
(Harimangal) 		3004001008NRG24290520230071226 29/05/2023 Parbati Reang 3004001008WL005518 Parbati Reang 00078 CNRB0004186 1576 1576 Processed 01/06/2023 2001164237 PARBATI REANG CANARA BANK(508532)
SubTotal 3546 3546
3 AMBASSA TR-04-001-008-004/5
(Harimangal) 		3004001008NRG24290520230071219 29/05/2023 RUPA RUNG REANG 3004001008WL005518 RUPA RUNG REANG 00458 UTBI0RRBTGB 1773 1773 Processed 01/06/2023 2001164239 RUPA RUNG REANG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-008-007/3
(Harimangal) 		3004001008NRG24290520230071228 29/05/2023 ROHANBATI REANG 3004001008WL005518 ROHANBATI REANG 00458 UTBI0RRBTGB 1576 1576 Processed 01/06/2023 2001164240 RAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-008-007/45
(Harimangal) 		3004001008NRG24290520230071234 29/05/2023 Bhaberung reang 3004001008WL005518 Bhaberung reang 00458 UTBI0RRBTGB 1970 1970 Processed 01/06/2023 2001164238 NADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5319 5319
6 AMBASSA TR-04-001-008-004/11
(Harimangal) 		3004001008NRG24290520230071211 29/05/2023 Badra bati reang 3004001008WL005518 Badra bati reang 00459 ICIC00TSCBL 1576 1576 Processed 01/06/2023 2001164218 Badra Bati Reang CANARA BANK(508532)
7 AMBASSA TR-04-001-008-004/16
(Harimangal) 		3004001008NRG24290520230071214 29/05/2023 Bharati Reang 3004001008WL005518 Bharati Reang 00459 ICIC00TSCBL 1182 1182 Processed 01/06/2023 2001164219 BHARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-008-007/15
(Harimangal) 		3004001008NRG24290520230071221 29/05/2023 Handi ram Reang 3004001008WL005518 Handi ram Reang 00459 ICIC00TSCBL 985 985 Processed 01/06/2023 2001164217 HENDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-008-007/19
(Harimangal) 		3004001008NRG24290520230071222 29/05/2023 Mile rai Reang 3004001008WL005518 Mile rai Reang 00459 ICIC00TSCBL 1773 1773 Processed 01/06/2023 2001164215 MILE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-008-007/2
(Harimangal) 		3004001008NRG24290520230071223 29/05/2023 Rabindra Reang 3004001008WL005518 Rabindra Reang 00459 ICIC00TSCBL 1576 1576 Processed 01/06/2023 2001164241 RABINDRA REANG S/O-GADADHAR REANG TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-008-007/29
(Harimangal) 		3004001008NRG24290520230071227 29/05/2023 Yaisung rai Reang 3004001008WL005518 Yaisung rai Reang 00459 ICIC00TSCBL 1576 1576 Processed 01/06/2023 2001164222 WANSUK RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMBASSA TR-04-001-008-007/38
(Harimangal) 		3004001008NRG24290520230071230 29/05/2023 Karja ram Reang 3004001008WL005518 Karja ram Reang 00459 ICIC00TSCBL 1970 1970 Processed 01/06/2023 2001164214 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-008-007/42
(Harimangal) 		3004001008NRG24290520230071231 29/05/2023 Makrajoy Reang 3004001008WL005518 Makrajoy Reang 00459 ICIC00TSCBL 1379 1379 Processed 01/06/2023 2001164224 MARKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-008-007/50
(Harimangal) 		3004001008NRG24290520230071235 29/05/2023 CHARAN BATI REANG 3004001008WL005518 CHARAN BATI REANG 00459 ICIC00TSCBL 1970 1970 Processed 01/06/2023 2001164220 CHARAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-008-007/51
(Harimangal) 		3004001008NRG24290520230071236 29/05/2023 BADHANTI REANG 3004001008WL005518 BADHANTI REANG 00459 ICIC00TSCBL 1970 1970 Processed 01/06/2023 2001164223 BADANATI REANG PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-008-007/6
(Harimangal) 		3004001008NRG24290520230071240 29/05/2023 Mali Ram Reang 3004001008WL005518 Mali Ram Reang 00459 ICIC00TSCBL 1576 1576 Processed 01/06/2023 2001164221 MALI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-008-007/7
(Harimangal) 		3004001008NRG24290520230071242 29/05/2023 Kaila roy Reang 3004001008WL005518 Kaila roy Reang 00459 ICIC00TSCBL 1970 1970 Processed 01/06/2023 2001164216 KAYLA RAI REANG UCO BANK(607066)
SubTotal 19503 19503
18 AMBASSA TR-04-001-008-004/10
(Harimangal) 		3004001008NRG24290520230071210 29/05/2023 THANA RUNG REANG 3004001008WL005518 THANA RUNG REANG 00462 UCBA0002832 1379 1379 Processed 01/06/2023 2001164227 THANA RUNG REANG UCO BANK(607066)
19 AMBASSA TR-04-001-008-004/13
(Harimangal) 		3004001008NRG24290520230071212 29/05/2023 Anandati Reang 3004001008WL005518 Anandati Reang 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164234 ANANDA REANG UCO BANK(607066)
20 AMBASSA TR-04-001-008-004/17
(Harimangal) 		3004001008NRG24290520230071215 29/05/2023 Tan rung Reang 3004001008WL005518 Tan rung Reang 00462 UCBA0002832 1182 1182 Processed 01/06/2023 2001164225 TANYARUNG REANG UCO BANK(607066)
21 AMBASSA TR-04-001-008-004/19
(Harimangal) 		3004001008NRG24290520230071216 29/05/2023 MISHTI RUNG REANG 3004001008WL005518 MISHTI RUNG REANG 00462 UCBA0002832 1773 1773 Processed 01/06/2023 2001164226 MISHTI RUNG REANG UCO BANK(607066)
22 AMBASSA TR-04-001-008-004/20
(Harimangal) 		3004001008NRG24290520230071217 29/05/2023 DHANCHA RAM REANG 3004001008WL005518 DHANCHA RAM REANG 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164233 DHANCHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-008-007/1
(Harimangal) 		3004001008NRG24290520230071220 29/05/2023 SANTAY RUNG REANG 3004001008WL005518 SANTAY RUNG REANG 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164235 SANTAIRUNG REANG UCO BANK(607066)
24 AMBASSA TR-04-001-008-007/2
(Harimangal) 		3004001008NRG24290520230071224 29/05/2023 BAINA RUNG REANG 3004001008WL005518 BAINA RUNG REANG 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164231 BAINA RUNG REANG UCO BANK(607066)
25 AMBASSA TR-04-001-008-007/24
(Harimangal) 		3004001008NRG24290520230071225 29/05/2023 JATIRUNG REANG 3004001008WL005518 JATIRUNG REANG 00462 UCBA0002832 1576 1576 Processed 01/06/2023 2001164229 JATI RUNG REANG UCO BANK(607066)
26 AMBASSA TR-04-001-008-007/36
(Harimangal) 		3004001008NRG24290520230071229 29/05/2023 KAMAINTI REANG 3004001008WL005518 KAMAINTI REANG 00462 UCBA0002832 1576 1576 Processed 01/06/2023 2001164228 KAMAINTI REANG UCO BANK(607066)
27 AMBASSA TR-04-001-008-007/53
(Harimangal) 		3004001008NRG24290520230071238 29/05/2023 KAILARAI REANG 3004001008WL005518 KAILARAI REANG 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164232 KAILARAI REANG UCO BANK(607066)
28 AMBASSA TR-04-001-008-007/6
(Harimangal) 		3004001008NRG24290520230071241 29/05/2023 CHANDANBATI REANG 3004001008WL005518 CHANDANBATI REANG 00462 UCBA0002832 1970 1970 Processed 01/06/2023 2001164230 CHANDABATI REANG UCO BANK(607066)
SubTotal 19306 19306
Total 47674 47674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_290523APB_FTO_23199 Canara Bank CNRB0004186 Ambassa 3546
2 AMBASSA TR3004001_290523APB_FTO_23199 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 5319
3 AMBASSA TR3004001_290523APB_FTO_23199 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19503
4 AMBASSA TR3004001_290523APB_FTO_23199 UCO Bank UCBA0002832 Ambassa 19306

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