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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040923APB_FTO_114640
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-04-001-009-002/18
(Jagannathpur) 		3004001009NRG24040920230394538 04/09/2023 Gita Rani Jamatia 3004001009WL022688 Gita Rani Jamatia 00089 CBIN0284442 2030 2030 Processed 07/09/2023 5285688231 Miss. GITERANI JAMATIA CENTRAL BANK OF INDIA(607115)
SubTotal 2030 2030
2 AMBASSA TR-04-001-009-002/19
(Jagannathpur) 		3004001009NRG24040920230394539 04/09/2023 CHANDRA KUMAR REANG 3004001009WL022688 CHANDRA KUMAR REANG 00354 PUNB0058220 2030 2030 Processed 07/09/2023 5285688206 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
3 AMBASSA TR-04-001-009-001/19
(Jagannathpur) 		3004001009NRG24040920230394515 04/09/2023 SANDHYA RANI DEBBARMA 3004001009WL022688 SANDHYA RANI DEBBARMA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688241 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-009-001/2
(Jagannathpur) 		3004001009NRG24040920230394516 04/09/2023 TARANJOY REANG 3004001009WL022688 TARANJOY REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688214 TARANJOY REANG PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-009-001/22
(Jagannathpur) 		3004001009NRG24040920230394518 04/09/2023 JYOTIKA REANG 3004001009WL022688 JYOTIKA REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688195 MRS JYOTIKA REANG STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-009-001/24
(Jagannathpur) 		3004001009NRG24040920230394519 04/09/2023 RAJENDRA REANG 3004001009WL022688 RAJENDRA REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688216 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
7 AMBASSA TR-04-001-009-001/33
(Jagannathpur) 		3004001009NRG24040920230394520 04/09/2023 RUPA SHRI REANG 3004001009WL022688 RUPA SHRI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688220 RUPASHRI REANG BANDHAN BANK LIMITED(508753)
8 AMBASSA TR-04-001-009-001/35
(Jagannathpur) 		3004001009NRG24040920230394521 04/09/2023 CHAKLAIRUNG REANG 3004001009WL022688 CHAKLAIRUNG REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688194 MRS CHAKLAI RUNG REANG STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-009-001/36
(Jagannathpur) 		3004001009NRG24040920230394522 04/09/2023 TONGPAITI REANG 3004001009WL022688 TONGPAITI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688242 TANGPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-009-001/38
(Jagannathpur) 		3004001009NRG24040920230394523 04/09/2023 GONUNGTI JAMATIA 3004001009WL022688 GONUNGTI JAMATIA 00354 PUNB0122320 1827 1827 Processed 07/09/2023 5285688197 GUNUNGTI JAMATIA W/O ANANDA GOSAI JAMATI TRIPURA GRAMIN BANK(607065)
11 AMBASSA TR-04-001-009-001/39
(Jagannathpur) 		3004001009NRG24040920230394524 04/09/2023 SATHI DEBBARMA 3004001009WL022688 SATHI DEBBARMA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688240 SATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-009-001/7
(Jagannathpur) 		3004001009NRG24040920230394531 04/09/2023 MAINYARUNG REANG 3004001009WL022688 MAINYARUNG REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688215 MAINYARUNG REANG PUNJAB NATIONAL BANK(508568)
13 AMBASSA TR-04-001-009-002/1
(Jagannathpur) 		3004001009NRG24040920230394532 04/09/2023 INDRA RANI JAMATIA 3004001009WL022688 INDRA RANI JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688200 INDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-009-002/11
(Jagannathpur) 		3004001009NRG24040920230394533 04/09/2023 SHASAN KUMAR JAMATIA 3004001009WL022688 SHASAN KUMAR JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688210 SHASAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-009-002/12
(Jagannathpur) 		3004001009NRG24040920230394534 04/09/2023 CHANDERONG REANG 3004001009WL022688 CHANDERONG REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688201 CHANDERONG REANG PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-009-002/14
(Jagannathpur) 		3004001009NRG24040920230394535 04/09/2023 NISHI RAY REANG 3004001009WL022688 NISHI RAY REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688202 NISHI ROY REANG TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-009-002/15
(Jagannathpur) 		3004001009NRG24040920230394536 04/09/2023 NIDARONG RIYANG 3004001009WL022688 NIDARONG RIYANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688204 NIDARONG RIYANG PUNJAB NATIONAL BANK(508568)
18 AMBASSA TR-04-001-009-002/17
(Jagannathpur) 		3004001009NRG24040920230394537 04/09/2023 RAMPATI REANG 3004001009WL022688 RAMPATI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688205 RAMPATI REANG PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-009-002/2
(Jagannathpur) 		3004001009NRG24040920230394540 04/09/2023 AITAIRONG REANG 3004001009WL022688 AITAIRONG REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688203 AITAIRONG REANG PUNJAB NATIONAL BANK(508568)
20 AMBASSA TR-04-001-009-002/20
(Jagannathpur) 		3004001009NRG24040920230394541 04/09/2023 SABUTI REANG 3004001009WL022688 SABUTI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688207 SABUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-009-002/22
(Jagannathpur) 		3004001009NRG24040920230394543 04/09/2023 RANGSAIT JAMATIA 3004001009WL022688 RANGSAIT JAMATIA 00354 PUNB0122320 1827 1827 Processed 07/09/2023 5285688209 RANGSAIT JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-009-002/27
(Jagannathpur) 		3004001009NRG24040920230394544 04/09/2023 AMARAM REANG 3004001009WL022688 AMARAM REANG 00354 PUNB0122320 1827 1827 Processed 07/09/2023 5285688212 AMARAM REANG BANK OF INDIA(508505)
23 AMBASSA TR-04-001-009-002/28
(Jagannathpur) 		3004001009NRG24040920230394545 04/09/2023 SATIRUNG REANG 3004001009WL022688 SATIRUNG REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688213 SATIRUNG REANG PUNJAB NATIONAL BANK(508568)
24 AMBASSA TR-04-001-009-002/29
(Jagannathpur) 		3004001009NRG24040920230394546 04/09/2023 PABIRAM REANG 3004001009WL022688 PABIRAM REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688243 PABIRAM REANG PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-009-002/31
(Jagannathpur) 		3004001009NRG24040920230394547 04/09/2023 REKHABATI REANG 3004001009WL022688 REKHABATI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688219 REKHABATI REANG PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-009-002/32
(Jagannathpur) 		3004001009NRG24040920230394549 04/09/2023 SAMAY SADAN JAMATIA 3004001009WL022688 SAMAY SADAN JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688218 SAMAYSADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-009-002/36
(Jagannathpur) 		3004001009NRG24040920230394550 04/09/2023 GANDHI BATI REANG 3004001009WL022688 GANDHI BATI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688217 GANDHI BATI REANG PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-009-002/38
(Jagannathpur) 		3004001009NRG24040920230394551 04/09/2023 RIMPA REANG 3004001009WL022688 RIMPA REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688198 RIMPA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 AMBASSA TR-04-001-009-002/41
(Jagannathpur) 		3004001009NRG24040920230394552 04/09/2023 SARANBATI REANG 3004001009WL022688 SARANBATI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688196 SARANBATI REANG PUNJAB NATIONAL BANK(508568)
30 AMBASSA TR-04-001-009-002/45
(Jagannathpur) 		3004001009NRG24040920230394553 04/09/2023 Saramaiha Reang 3004001009WL022688 Saramaiha Reang 00354 PUNB0122320 1827 1827 Processed 07/09/2023 5285688239 SARMAIHA REANG PUNJAB NATIONAL BANK(508568)
31 AMBASSA TR-04-001-009-002/46
(Jagannathpur) 		3004001009NRG24040920230394554 04/09/2023 ANANDA SAKHI JAMATIA 3004001009WL022688 ANANDA SAKHI JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688223 ANANDASAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-009-002/56
(Jagannathpur) 		3004001009NRG24040920230394559 04/09/2023 GITADEVI JAMATIA 3004001009WL022688 GITADEVI JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688224 GITADAVI JAMATIA PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-009-002/7
(Jagannathpur) 		3004001009NRG24040920230394561 04/09/2023 LALITA JAMATIA 3004001009WL022688 LALITA JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688208 LALITA JAMATIA PUNJAB NATIONAL BANK(508568)
34 AMBASSA TR-04-001-009-002/8
(Jagannathpur) 		3004001009NRG24040920230394562 04/09/2023 MAISA RAI REANG 3004001009WL022688 MAISA RAI REANG 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688211 MAISA RAI REANG PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-009-003/13
(Jagannathpur) 		3004001009NRG24040920230394563 04/09/2023 MANGAL SADAN JAMATIA 3004001009WL022688 MANGAL SADAN JAMATIA 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688221 MANGAL SADHAN JAMATIA S/O MANGAL PRASAD TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-009-005/177
(Jagannathpur) 		3004001009NRG24040920230394564 04/09/2023 ANIMA DAS 3004001009WL022688 ANIMA DAS 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688222 ANIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-009-005/177
(Jagannathpur) 		3004001009NRG24040920230394565 04/09/2023 PRASENJIT DAS 3004001009WL022688 PRASENJIT DAS 00354 PUNB0122320 2030 2030 Processed 07/09/2023 5285688199 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 70238 70238
38 AMBASSA TR-04-001-009-001/15
(Jagannathpur) 		3004001009NRG24040920230394514 04/09/2023 Ratna Bari Reang 3004001009WL022688 Ratna Bari Reang 00415 SBIN0011797 2030 2030 Processed 07/09/2023 5285688238 MRS RATNA BATI REANG STATE BANK OF INDIA(508548)
SubTotal 2030 2030
39 AMBASSA TR-04-001-009-001/12
(Jagannathpur) 		3004001009NRG24040920230394513 04/09/2023 MANIMALA DEBBARMA 3004001009WL022688 MANIMALA DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 07/09/2023 5285688232 MANI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 AMBASSA TR-04-001-009-001/46
(Jagannathpur) 		3004001009NRG24040920230394529 04/09/2023 SHANTI RANI REANG 3004001009WL022688 SHANTI RANI REANG 00458 PUNB0RRBTGB 2030 2030 Processed 07/09/2023 5285688234 SHANTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 AMBASSA TR-04-001-009-002/54
(Jagannathpur) 		3004001009NRG24040920230394557 04/09/2023 SURESH REANG 3004001009WL022688 SURESH REANG 00458 PUNB0RRBTGB 2030 2030 Processed 07/09/2023 5285688233 SURESH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
42 AMBASSA TR-04-001-009-001/21
(Jagannathpur) 		3004001009NRG24040920230394517 04/09/2023 CHAYA RONG REANG 3004001009WL022688 CHAYA RONG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 07/09/2023 5285688235 CHAYA RONG REANG W.O MANJU REANG TRIPURA GRAMIN BANK(607065)
43 AMBASSA TR-04-001-009-002/47
(Jagannathpur) 		3004001009NRG24040920230394555 04/09/2023 KANANI REANG 3004001009WL022688 KANANI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 07/09/2023 5285688236 KANANI REANG TRIPURA GRAMIN BANK(607065)
44 AMBASSA TR-04-001-009-002/52
(Jagannathpur) 		3004001009NRG24040920230394556 04/09/2023 KANIKA TRIPURA 3004001009WL022688 KANIKA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 07/09/2023 5285688237 KANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
45 AMBASSA TR-04-001-009-002/32
(Jagannathpur) 		3004001009NRG24040920230394548 04/09/2023 TUFA RUNG REANG 3004001009WL022688 TUFA RUNG REANG 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5285688193 TUFA RUNG REANG UCO BANK(607066)
46 AMBASSA TR-04-001-009-002/55
(Jagannathpur) 		3004001009NRG24040920230394558 04/09/2023 CHALONGTI JAMATIA 3004001009WL022688 CHALONGTI JAMATIA 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5285688191 CAHILONGTI JAMATIA( REANG) TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-009-002/57
(Jagannathpur) 		3004001009NRG24040920230394560 04/09/2023 Rani Jamatia 3004001009WL022688 Rani Jamatia 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5285688192 RANI JAMATIA TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-010-007/39
(Jagannathpur) 		3004001009NRG24040920230394566 04/09/2023 Dabarong Debbarma 3004001009WL022688 Dabarong Debbarma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5285688244 DABARONG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8120 8120
49 AMBASSA TR-04-001-009-001/41
(Jagannathpur) 		3004001009NRG24040920230394525 04/09/2023 SANDIRANJAN DEBBARMA 3004001009WL022688 SANDIRANJAN DEBBARMA 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688227 SANDIRANJAN DEBBARMA UCO BANK(607066)
50 AMBASSA TR-04-001-009-001/42
(Jagannathpur) 		3004001009NRG24040920230394526 04/09/2023 BARSAI REANG 3004001009WL022688 BARSAI REANG 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688228 BARSAI REANG TRIPURA GRAMIN BANK(607065)
51 AMBASSA TR-04-001-009-001/43
(Jagannathpur) 		3004001009NRG24040920230394527 04/09/2023 TAPAN DEBBARMA 3004001009WL022688 TAPAN DEBBARMA 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688225 TAPAN DEBBARMA UCO BANK(607066)
52 AMBASSA TR-04-001-009-001/44
(Jagannathpur) 		3004001009NRG24040920230394528 04/09/2023 SUCHITRA REANG 3004001009WL022688 SUCHITRA REANG 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688230 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
53 AMBASSA TR-04-001-009-001/6
(Jagannathpur) 		3004001009NRG24040920230394530 04/09/2023 LAB DAS 3004001009WL022688 LAB DAS 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688226 LAB DAS UCO BANK(607066)
54 AMBASSA TR-04-001-009-002/21
(Jagannathpur) 		3004001009NRG24040920230394542 04/09/2023 USHA RANJAN REANG 3004001009WL022688 USHA RANJAN REANG 00462 UCBA0002832 2030 2030 Processed 07/09/2023 5285688229 USHA RANJAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
Total 108808 108808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_040923APB_FTO_114640 Central Bank Of India CBIN0284442 Ambassa branch 2030
2 AMBASSA TR3004001_040923APB_FTO_114640 Punjab National Bank PUNB0058220 Ambassa 2030
3 AMBASSA TR3004001_040923APB_FTO_114640 Punjab National Bank PUNB0122320 Sikaribari 70238
4 AMBASSA TR3004001_040923APB_FTO_114640 State Bank of India SBIN0011797 AMBASSA 2030
5 AMBASSA TR3004001_040923APB_FTO_114640 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 6090
6 AMBASSA TR3004001_040923APB_FTO_114640 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 6090
7 AMBASSA TR3004001_040923APB_FTO_114640 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 8120
8 AMBASSA TR3004001_040923APB_FTO_114640 UCO Bank UCBA0002832 Ambassa 12180

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