Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:45:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_020923APB_FTO_113519
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-04-001-008-007/47
(Harimangal) 		3004001008NRG24020920230391120 02/09/2023 JHURIBATI REANG 3004001008WL022483 JHURIBATI REANG 00458 PUNB0RRBTGB 3180 3180 Processed 07/09/2023 5285692635 JHURIBATI REANG W/O KASTARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 AMBASSA TR-04-001-008-005/65
(Harimangal) 		3004001008NRG24020920230391116 02/09/2023 ESHAN BATI REANG 3004001008WL022481 ESHAN BATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 07/09/2023 5285692634 ESHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
3 AMBASSA TR-04-001-008-004/7
(Harimangal) 		3004001008NRG24020920230391109 02/09/2023 Smt Damita Reang 3004001008WL022476 Smt Damita Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692638 DAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMBASSA TR-04-001-008-005/13
(Harimangal) 		3004001008NRG24020920230391106 02/09/2023 Bilen Kumar Debbarma 3004001008WL022473 Bilen Kumar Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692636 BILEN KR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 AMBASSA TR-04-001-008-005/2
(Harimangal) 		3004001008NRG24020920230391108 02/09/2023 MRS PANCHA LAKSHI DEBBARMA 3004001008WL022475 MRS PANCHA LAKSHI DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692628 PANCHA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMBASSA TR-04-001-008-005/48
(Harimangal) 		3004001008NRG24020920230391105 02/09/2023 RAJESH DEBBARMA 3004001008WL022472 RAJESH DEBBARMA 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692637 Rajesh Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMBASSA TR-04-001-008-005/65
(Harimangal) 		3004001008NRG24020920230391115 02/09/2023 Bharatha Reang 3004001008WL022481 Bharatha Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692622 ESHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-008-005/9
(Harimangal) 		3004001008NRG24020920230391118 02/09/2023 Harimohan Debbarma 3004001008WL022482 Harimohan Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692624 HARIMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-008-005/9
(Harimangal) 		3004001008NRG24020920230391117 02/09/2023 Sumitra Debbarma 3004001008WL022482 Sumitra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692623 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-008-006/9
(Harimangal) 		3004001008NRG24020920230391110 02/09/2023 PUBE RUNG REANG 3004001008WL022477 PUBE RUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692639 PUBE ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMBASSA TR-04-001-008-007/13
(Harimangal) 		3004001008NRG24020920230391121 02/09/2023 SEKHLAIHA REANG 3004001008WL022484 SEKHLAIHA REANG 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692620 SEKHLAIHA REANG UCO BANK(607066)
12 AMBASSA TR-04-001-008-007/25
(Harimangal) 		3004001008NRG24020920230391122 02/09/2023 Narad Reang 3004001008WL022485 Narad Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692629 NARADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMBASSA TR-04-001-008-007/25
(Harimangal) 		3004001008NRG24020920230391123 02/09/2023 RASNABATI REANG 3004001008WL022485 RASNABATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692630 RASNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMBASSA TR-04-001-008-007/47
(Harimangal) 		3004001008NRG24020920230391119 02/09/2023 Halaram Reang 3004001008WL022483 Halaram Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692625 HALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-008-008/12
(Harimangal) 		3004001008NRG24020920230391111 02/09/2023 Sumanta Reang 3004001008WL022478 Sumanta Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692621 SUMANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMBASSA TR-04-001-008-008/12
(Harimangal) 		3004001008NRG24020920230391112 02/09/2023 UDAR BATI REANG 3004001008WL022478 UDAR BATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692626 UDARBATI REANG CANARA BANK(508532)
17 AMBASSA TR-04-001-008-008/15
(Harimangal) 		3004001008NRG24020920230391114 02/09/2023 RANASAI REANG 3004001008WL022480 RANASAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692627 RANASAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-008-008/4
(Harimangal) 		3004001008NRG24020920230391113 02/09/2023 Bangsha rung Reang 3004001008WL022479 Bangsha rung Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692640 BANSHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-008-010/16
(Harimangal) 		3004001008NRG24020920230391103 02/09/2023 Putnajoy Reang 3004001008WL022471 Putnajoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 07/09/2023 5285692631 PUTAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54060 54060
20 AMBASSA TR-04-001-008-005/55
(Harimangal) 		3004001008NRG24020920230391107 02/09/2023 RANJIT DEBBARMA 3004001008WL022474 RANJIT DEBBARMA 00462 UCBA0002832 3180 3180 Processed 07/09/2023 5285692632 RANJIT DEBBARMA UCO BANK(607066)
21 AMBASSA TR-04-001-008-010/16
(Harimangal) 		3004001008NRG24020920230391104 02/09/2023 CHATI ROUNG REANG 3004001008WL022471 CHATI ROUNG REANG 00462 UCBA0002832 3180 3180 Processed 07/09/2023 5285692633 PUTAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_020923APB_FTO_113519 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 3180
2 AMBASSA TR3004001_020923APB_FTO_113519 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 3180
3 AMBASSA TR3004001_020923APB_FTO_113519 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 54060
4 AMBASSA TR3004001_020923APB_FTO_113519 UCO Bank UCBA0002832 Ambassa 6360

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