Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:49 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250923APB_FTO_134467
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-04-001-008-007/28
(Harimangal) 		3004001008NRG24250920230445997 25/09/2023 Parbati Reang 3004001008WL026686 Parbati Reang 00078 CNRB0004186 2040 2040 Processed 30/09/2023 5961561384 PARBATI REANG CANARA BANK(508532)
SubTotal 2040 2040
2 AMBASSA TR-04-001-008-007/19
(Harimangal) 		3004001008NRG24250920230445991 25/09/2023 KHANITA REANG 3004001008WL026686 KHANITA REANG 00089 CBIN0284442 2040 2040 Processed 30/09/2023 5961561385 Miss. KHANITA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
3 AMBASSA TR-04-001-007-002/232
(Harimangal) 		3004001008NRG24250920230446358 25/09/2023 RASNABATI TRIPURA 3004001008WL026763 RASNABATI TRIPURA 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561386 RASNABATI REANG W/O UJJAL RAM TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-007-002/232
(Harimangal) 		3004001008NRG24250920230446357 25/09/2023 UJAL TRIPURA 3004001008WL026763 UJAL TRIPURA 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561390 UJJAL RAM REANG TRIPURA GRAMIN BANK(607065)
5 AMBASSA TR-04-001-007-002/238
(Harimangal) 		3004001008NRG24250920230446359 25/09/2023 MR NASHIRAM REANG 3004001008WL026763 MR NASHIRAM REANG 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561397 NASHI RAM REANG TRIPURA GRAMIN BANK(607065)
6 AMBASSA TR-04-001-007-002/239
(Harimangal) 		3004001008NRG24250920230446361 25/09/2023 MR ARJARAM REANG 3004001008WL026763 MR ARJARAM REANG 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561398 ARJARAM REANG & SABITRI REANG TRIPURA GRAMIN BANK(607065)
7 AMBASSA TR-04-001-008-005/90
(Harimangal) 		3004001008NRG24250920230446376 25/09/2023 SAJAL RAM REANG 3004001008WL026763 SAJAL RAM REANG 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561388 SAJAL RAM REANG TRIPURA GRAMIN BANK(607065)
8 AMBASSA TR-04-001-008-005/90
(Harimangal) 		3004001008NRG24250920230446377 25/09/2023 Subidra Reang 3004001008WL026763 Subidra Reang 00458 PUNB0RRBTGB 2050 2050 Processed 30/09/2023 5961561389 Mrs. SUBIDRA REANG CENTRAL BANK OF INDIA(607115)
9 AMBASSA TR-04-001-008-007/43
(Harimangal) 		3004001008NRG24250920230446006 25/09/2023 SHRI KHAISARI REANG 3004001008WL026686 SHRI KHAISARI REANG 00458 PUNB0RRBTGB 2040 2040 Processed 30/09/2023 5961561395 KHAISARAI REANG TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-008-007/47
(Harimangal) 		3004001008NRG24250920230446008 25/09/2023 JHURIBATI REANG 3004001008WL026686 JHURIBATI REANG 00458 PUNB0RRBTGB 2040 2040 Processed 30/09/2023 5961561393 JHURIBATI REANG W/O KASTARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16380 16380
11 AMBASSA TR-04-001-007-002/238
(Harimangal) 		3004001008NRG24250920230446360 25/09/2023 SUNILBATI REANG 3004001008WL026763 SUNILBATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 30/09/2023 5961561387 Sunil Bati Reang CANARA BANK(508532)
12 AMBASSA TR-04-001-008-005/68
(Harimangal) 		3004001008NRG24250920230445853 25/09/2023 DHANI RUNG REANG 3004001008WL026658 DHANI RUNG REANG 00458 UTBI0RRBTGB 1872 1872 Processed 30/09/2023 5961561394 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-008-007/18
(Harimangal) 		3004001008NRG24250920230445989 25/09/2023 RAKHIA BATI REANG 3004001008WL026686 RAKHIA BATI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 30/09/2023 5961561392 RAKHIA BATI REANG TRIPURA GRAMIN BANK(607065)
14 AMBASSA TR-04-001-008-007/3
(Harimangal) 		3004001008NRG24250920230445999 25/09/2023 ROHANBATI REANG 3004001008WL026686 ROHANBATI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 30/09/2023 5961561396 RAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMBASSA TR-04-001-008-007/45
(Harimangal) 		3004001008NRG24250920230446007 25/09/2023 Bhaberung reang 3004001008WL026686 Bhaberung reang 00458 UTBI0RRBTGB 2040 2040 Processed 30/09/2023 5961561391 NADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10042 10042
16 AMBASSA TR-04-001-008-004/26
(Harimangal) 		3004001008NRG24250920230445850 25/09/2023 DEBSING REANG 3004001008WL026658 DEBSING REANG 00459 ICIC00TSCBL 1248 1248 Processed 30/09/2023 5961561402 DEBSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMBASSA TR-04-001-008-004/9
(Harimangal) 		3004001008NRG24250920230445852 25/09/2023 Kiranjoy Reang 3004001008WL026658 Kiranjoy Reang 00459 ICIC00TSCBL 624 624 Processed 30/09/2023 5961561354 KIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMBASSA TR-04-001-008-005/16
(Harimangal) 		3004001008NRG24250920230446364 25/09/2023 MRS NIDHANTI REANG 3004001008WL026763 MRS NIDHANTI REANG 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561358 NIDHANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMBASSA TR-04-001-008-005/16
(Harimangal) 		3004001008NRG24250920230446363 25/09/2023 Nripendra Debbarma 3004001008WL026763 Nripendra Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561401 NRIPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-008-005/19
(Harimangal) 		3004001008NRG24250920230446366 25/09/2023 Panchamohan Debbarma 3004001008WL026763 Panchamohan Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561363 PANCHA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMBASSA TR-04-001-008-005/19
(Harimangal) 		3004001008NRG24250920230446367 25/09/2023 SURJABALI DEBBARMA 3004001008WL026763 SURJABALI DEBBARMA 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561364 SURJABALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMBASSA TR-04-001-008-005/37
(Harimangal) 		3004001008NRG24250920230446369 25/09/2023 NARESH DEBBARMA 3004001008WL026763 NARESH DEBBARMA 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561365 NARESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMBASSA TR-04-001-008-005/37
(Harimangal) 		3004001008NRG24250920230446370 25/09/2023 Smt Biswamala Debbarma 3004001008WL026763 Smt Biswamala Debbarma 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561366 Mrs. RESHMIKA DEBBARMA CENTRAL BANK OF INDIA(607115)
24 AMBASSA TR-04-001-008-005/44
(Harimangal) 		3004001008NRG24250920230446372 25/09/2023 MRS SANDI RUNG REANG 3004001008WL026763 MRS SANDI RUNG REANG 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561359 SANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMBASSA TR-04-001-008-005/44
(Harimangal) 		3004001008NRG24250920230446371 25/09/2023 Udarjoy Reang 3004001008WL026763 Udarjoy Reang 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561355 UDARJOY REANG TRIPURA GRAMIN BANK(607065)
26 AMBASSA TR-04-001-008-005/51
(Harimangal) 		3004001008NRG24250920230446373 25/09/2023 BIRKUNDA REANG 3004001008WL026763 BIRKUNDA REANG 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561400 BIRKUNDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMBASSA TR-04-001-008-005/84
(Harimangal) 		3004001008NRG24250920230446375 25/09/2023 BIMALJOY REANG 3004001008WL026763 BIMALJOY REANG 00459 ICIC00TSCBL 2050 2050 Processed 30/09/2023 5961561357 BIMALJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMBASSA TR-04-001-008-007/1
(Harimangal) 		3004001008NRG24250920230445983 25/09/2023 Suchindra Reang 3004001008WL026686 Suchindra Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561362 SUCHINDRA REANG PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-008-007/15
(Harimangal) 		3004001008NRG24250920230445985 25/09/2023 Handi ram Reang 3004001008WL026686 Handi ram Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561403 HENDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMBASSA TR-04-001-008-007/19
(Harimangal) 		3004001008NRG24250920230445990 25/09/2023 Mile rai Reang 3004001008WL026686 Mile rai Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561350 MILE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-008-007/25
(Harimangal) 		3004001008NRG24250920230445996 25/09/2023 RASNABATI REANG 3004001008WL026686 RASNABATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561360 RASNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMBASSA TR-04-001-008-007/29
(Harimangal) 		3004001008NRG24250920230445998 25/09/2023 Yaisung rai Reang 3004001008WL026686 Yaisung rai Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561356 WANSUK RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMBASSA TR-04-001-008-007/4
(Harimangal) 		3004001008NRG24250920230446002 25/09/2023 Hanta rai Reang 3004001008WL026686 Hanta rai Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561351 HANTA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMBASSA TR-04-001-008-007/41
(Harimangal) 		3004001008NRG24250920230446003 25/09/2023 Dibendra Reang 3004001008WL026686 Dibendra Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561352 DEBENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMBASSA TR-04-001-008-007/41
(Harimangal) 		3004001008NRG24250920230446004 25/09/2023 Khaja rung Reang 3004001008WL026686 Khaja rung Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561353 KHAJA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 AMBASSA TR-04-001-008-007/42
(Harimangal) 		3004001008NRG24250920230446005 25/09/2023 Makrajoy Reang 3004001008WL026686 Makrajoy Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561361 MARKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMBASSA TR-04-001-008-007/7
(Harimangal) 		3004001008NRG24250920230446012 25/09/2023 Kaila roy Reang 3004001008WL026686 Kaila roy Reang 00459 ICIC00TSCBL 2040 2040 Processed 30/09/2023 5961561404 KAYLA RAI REANG UCO BANK(607066)
SubTotal 42772 42772
38 AMBASSA TR-04-001-008-004/19
(Harimangal) 		3004001008NRG24250920230445848 25/09/2023 MISHTI RUNG REANG 3004001008WL026658 MISHTI RUNG REANG 00462 UCBA0002832 1872 1872 Processed 30/09/2023 5961561399 MISHTI RUNG REANG UCO BANK(607066)
39 AMBASSA TR-04-001-008-004/20
(Harimangal) 		3004001008NRG24250920230445849 25/09/2023 DHANCHA RAM REANG 3004001008WL026658 DHANCHA RAM REANG 00462 UCBA0002832 1872 1872 Processed 30/09/2023 5961561382 DHANCHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMBASSA TR-04-001-008-004/4
(Harimangal) 		3004001008NRG24250920230445851 25/09/2023 Nunabati Reang 3004001008WL026658 Nunabati Reang 00462 UCBA0002832 1872 1872 Processed 30/09/2023 5961561369 NUNABATI REANG UCO BANK(607066)
41 AMBASSA TR-04-001-008-005/18
(Harimangal) 		3004001008NRG24250920230446365 25/09/2023 SAINDHYA RUNG REANG 3004001008WL026763 SAINDHYA RUNG REANG 00462 UCBA0002832 2050 2050 Processed 30/09/2023 5961561378 SAINDHYA RUNG REANG UCO BANK(607066)
42 AMBASSA TR-04-001-008-005/35
(Harimangal) 		3004001008NRG24250920230446368 25/09/2023 KARNABI REANG 3004001008WL026763 KARNABI REANG 00462 UCBA0002832 2050 2050 Processed 30/09/2023 5961561372 KARNABI REANG UCO BANK(607066)
43 AMBASSA TR-04-001-008-007/1
(Harimangal) 		3004001008NRG24250920230445984 25/09/2023 SANTAY RUNG REANG 3004001008WL026686 SANTAY RUNG REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561383 SANTAIRUNG REANG UCO BANK(607066)
44 AMBASSA TR-04-001-008-007/15
(Harimangal) 		3004001008NRG24250920230445986 25/09/2023 DRAUBATI REANG 3004001008WL026686 DRAUBATI REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561374 HENDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMBASSA TR-04-001-008-007/16
(Harimangal) 		3004001008NRG24250920230445987 25/09/2023 Pusta Ram Reang 3004001008WL026686 Pusta Ram Reang 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561379 PUSTA RAM REANG UCO BANK(607066)
46 AMBASSA TR-04-001-008-007/17
(Harimangal) 		3004001008NRG24250920230445988 25/09/2023 BASANTI REANG 3004001008WL026686 BASANTI REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561367 BASANTI REANG UCO BANK(607066)
47 AMBASSA TR-04-001-008-007/20
(Harimangal) 		3004001008NRG24250920230445992 25/09/2023 PACHI RUNG REANG 3004001008WL026686 PACHI RUNG REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561377 PACHI RUNG REANG UCO BANK(607066)
48 AMBASSA TR-04-001-008-007/22
(Harimangal) 		3004001008NRG24250920230445993 25/09/2023 DABI RUNG REANG 3004001008WL026686 DABI RUNG REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561376 DABI RUNG REANG UCO BANK(607066)
49 AMBASSA TR-04-001-008-007/23
(Harimangal) 		3004001008NRG24250920230445994 25/09/2023 Maida Ram Reang 3004001008WL026686 Maida Ram Reang 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561370 MAIDA RAM REANG UCO BANK(607066)
50 AMBASSA TR-04-001-008-007/24
(Harimangal) 		3004001008NRG24250920230445995 25/09/2023 JATIRUNG REANG 3004001008WL026686 JATIRUNG REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561371 JATI RUNG REANG UCO BANK(607066)
51 AMBASSA TR-04-001-008-007/32
(Harimangal) 		3004001008NRG24250920230446000 25/09/2023 DHADHANTI REANG 3004001008WL026686 DHADHANTI REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561373 DADAN BATI REANG UCO BANK(607066)
52 AMBASSA TR-04-001-008-007/37
(Harimangal) 		3004001008NRG24250920230446001 25/09/2023 BISHIRAM REANG 3004001008WL026686 BISHIRAM REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561380 BISHI RAM REANG UCO BANK(607066)
53 AMBASSA TR-04-001-008-007/53
(Harimangal) 		3004001008NRG24250920230446009 25/09/2023 KAILARAI REANG 3004001008WL026686 KAILARAI REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561381 KAILARAI REANG UCO BANK(607066)
54 AMBASSA TR-04-001-008-007/54
(Harimangal) 		3004001008NRG24250920230446010 25/09/2023 CHIMARAM REANG 3004001008WL026686 CHIMARAM REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561368 CHIMA RAM REANG PUNJAB NATIONAL BANK(508568)
55 AMBASSA TR-04-001-008-007/6
(Harimangal) 		3004001008NRG24250920230446011 25/09/2023 CHANDANBATI REANG 3004001008WL026686 CHANDANBATI REANG 00462 UCBA0002832 2040 2040 Processed 30/09/2023 5961561375 CHANDABATI REANG UCO BANK(607066)
SubTotal 36236 36236
Total 109510 109510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250923APB_FTO_134467 Canara Bank CNRB0004186 Ambassa 2040
2 AMBASSA TR3004001_250923APB_FTO_134467 Central Bank Of India CBIN0284442 Ambassa branch 2040
3 AMBASSA TR3004001_250923APB_FTO_134467 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 16380
4 AMBASSA TR3004001_250923APB_FTO_134467 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 10042
5 AMBASSA TR3004001_250923APB_FTO_134467 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 42772
6 AMBASSA TR3004001_250923APB_FTO_134467 UCO Bank UCBA0002832 Ambassa 36236

Download In Excel