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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:07 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250523APB_FTO_20454
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-04-001-026-002/13
(Sikaribari) 		3004001026NRG24250520230058262 25/05/2023 PRAMITA REANG 3004001026WL004751 PRAMITA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 30/05/2023 1942684868 PRAMITA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBASSA TR-04-001-026-006/5
(Sikaribari) 		3004001026NRG24250520230058253 25/05/2023 GABINDA REANG 3004001026WL004746 GABINDA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 30/05/2023 1942684867 GABINDA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 AMBASSA TR-04-001-026-005/5
(Sikaribari) 		3004001026NRG24250520230058275 25/05/2023 PRANAM JOY REANG 3004001026WL004759 PRANAM JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/05/2023 1942684870 PRANAM JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBASSA TR-04-001-026-007/48
(Sikaribari) 		3004001026NRG24250520230058270 25/05/2023 MANIKA DEBBARMA 3004001026WL004756 MANIKA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/05/2023 1942684869 MANIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
5 AMBASSA TR-04-001-026-001/31
(Sikaribari) 		3004001026NRG24250520230058274 25/05/2023 DIPTI RONG REANG 3004001026WL004758 DIPTI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684859 DIPTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-026-001/31
(Sikaribari) 		3004001026NRG24250520230058273 25/05/2023 TABIRAM REANG 3004001026WL004758 TABIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684852 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-026-002/13
(Sikaribari) 		3004001026NRG24250520230058261 25/05/2023 GAMAINTI REANG 3004001026WL004751 GAMAINTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684854 GAMAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-026-002/17
(Sikaribari) 		3004001026NRG24250520230058260 25/05/2023 MUKTA JOY REANG 3004001026WL004750 MUKTA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684875 MUKTA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-026-002/6
(Sikaribari) 		3004001026NRG24250520230058259 25/05/2023 KHAITAWTI REANG 3004001026WL004749 KHAITAWTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684846 KAAITAOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-026-002/6
(Sikaribari) 		3004001026NRG24250520230058258 25/05/2023 Surjya ram Reang 3004001026WL004749 Surjya ram Reang 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684845 SURJYA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBASSA TR-04-001-026-002/7
(Sikaribari) 		3004001026NRG24250520230058256 25/05/2023 BIRKUDA REANG 3004001026WL004748 BIRKUDA REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684876 BRIKUD REANG PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-026-002/7
(Sikaribari) 		3004001026NRG24250520230058257 25/05/2023 KUNGSHABATI REANG 3004001026WL004748 KUNGSHABATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684853 KANSHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-026-003/48
(Sikaribari) 		3004001026NRG24250520230058282 25/05/2023 MARSAMTI REANG 3004001026WL004763 MARSAMTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684847 MARASAM BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBASSA TR-04-001-026-005/5
(Sikaribari) 		3004001026NRG24250520230058276 25/05/2023 JUINKA BATI REANG 3004001026WL004759 JUINKA BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684874 JAYKA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBASSA TR-04-001-026-006/4
(Sikaribari) 		3004001026NRG24250520230058264 25/05/2023 CHHABIRUNG REANG 3004001026WL004753 CHHABIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684864 CHABIRUNG REANG W/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
16 AMBASSA TR-04-001-026-006/5
(Sikaribari) 		3004001026NRG24250520230058252 25/05/2023 GAHAN BATI REANG 3004001026WL004746 GAHAN BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684863 GAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
17 AMBASSA TR-04-001-026-006/5
(Sikaribari) 		3004001026NRG24250520230058251 25/05/2023 PUSPA RAM REANG 3004001026WL004746 PUSPA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684871 PUSHPA RAM RIYANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBASSA TR-04-001-026-006/9
(Sikaribari) 		3004001026NRG24250520230058267 25/05/2023 SABHA RAM REANG 3004001026WL004755 SABHA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684844 SABHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-026-006/9
(Sikaribari) 		3004001026NRG24250520230058268 25/05/2023 SANA BATI REANG 3004001026WL004755 SANA BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684857 SANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-026-007/106
(Sikaribari) 		3004001026NRG24250520230058271 25/05/2023 AMAINYA REANG 3004001026WL004757 AMAINYA REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684850 AMAINYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-026-007/106
(Sikaribari) 		3004001026NRG24250520230058272 25/05/2023 HASAM BATI REANG 3004001026WL004757 HASAM BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684866 HASAM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-026-007/19
(Sikaribari) 		3004001026NRG24250520230058280 25/05/2023 BASU DEBBARMA 3004001026WL004762 BASU DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684848 BASU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-026-007/19
(Sikaribari) 		3004001026NRG24250520230058281 25/05/2023 BHUJAN BATI DEBBARMA 3004001026WL004762 BHUJAN BATI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684856 BHUJAN BATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBASSA TR-04-001-026-007/37
(Sikaribari) 		3004001026NRG24250520230058283 25/05/2023 MANIK TRIPURA 3004001026WL004764 MANIK TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684851 MANIK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-026-007/37
(Sikaribari) 		3004001026NRG24250520230058284 25/05/2023 URMILA TRIPURA 3004001026WL004764 URMILA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684865 URMILA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBASSA TR-04-001-026-007/48
(Sikaribari) 		3004001026NRG24250520230058269 25/05/2023 BAHADUR DEBBARMA 3004001026WL004756 BAHADUR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684849 BAHA DUR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-026-007/85
(Sikaribari) 		3004001026NRG24250520230058263 25/05/2023 THANDA RONG REANG 3004001026WL004752 THANDA RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684861 THANDARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-026-008/1
(Sikaribari) 		3004001026NRG24250520230058285 25/05/2023 Shen Joy Reang 3004001026WL004765 Shen Joy Reang 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684860 SHENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMBASSA TR-04-001-026-008/20
(Sikaribari) 		3004001026NRG24250520230058279 25/05/2023 NIDHAN RAI REANG 3004001026WL004761 NIDHAN RAI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684873 NIDHAN RAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBASSA TR-04-001-026-008/21
(Sikaribari) 		3004001026NRG24250520230058254 25/05/2023 GASHI RAM REANG 3004001026WL004747 GASHI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684842 GASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-026-008/21
(Sikaribari) 		3004001026NRG24250520230058255 25/05/2023 RANI BATI REANG 3004001026WL004747 RANI BATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684862 RANI BATI REANG PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-026-008/8
(Sikaribari) 		3004001026NRG24250520230058278 25/05/2023 khar mati reang 3004001026WL004760 khar mati reang 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684855 KHARMATI REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-026-008/8
(Sikaribari) 		3004001026NRG24250520230058277 25/05/2023 SABI RAM REANG 3004001026WL004760 SABI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684843 SABI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBASSA TR-04-001-026-009/23
(Sikaribari) 		3004001026NRG24250520230058266 25/05/2023 BIRASHI RUNG REANG 3004001026WL004754 BIRASHI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684858 BIRASHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-026-009/23
(Sikaribari) 		3004001026NRG24250520230058265 25/05/2023 SURENDRA REANG 3004001026WL004754 SURENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942684872 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 105090 105090
Total 118650 118650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250523APB_FTO_20454 Tripura Gramin Bank PUNB0RRBTGB JAHARNAGAR 6780
2 AMBASSA TR3004001_250523APB_FTO_20454 Tripura Gramin Bank UTBI0RRBTGB JAHARNAGAR 6780
3 AMBASSA TR3004001_250523APB_FTO_20454 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 105090

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