Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:22:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_260523APB_FTO_21149
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-04-001-009-002/19
(Jagannathpur) 		3004001009NRG24250520230059035 26/05/2023 CHANDRA KUMAR REANG 3004001009WL004823 CHANDRA KUMAR REANG 00354 PUNB0058220 1845 1845 Processed 01/06/2023 1997065742 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
2 AMBASSA TR-04-001-009-002/3
(Jagannathpur) 		3004001009NRG24250520230059044 26/05/2023 Jagat Reang 3004001009WL004823 Jagat Reang 00354 PUNB0058220 2050 2050 Processed 01/06/2023 1997065720 JAGAT REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3895 3895
3 AMBASSA TR-04-001-009-001/13
(Jagannathpur) 		3004001009NRG24250520230059009 26/05/2023 DHANCHIRUNG REANG 3004001009WL004823 DHANCHIRUNG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065704 DHANCHIRUNG REANG PUNJAB NATIONAL BANK(508568)
4 AMBASSA TR-04-001-009-001/2
(Jagannathpur) 		3004001009NRG24250520230059011 26/05/2023 TARANJOY REANG 3004001009WL004823 TARANJOY REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065697 TARANJOY REANG PUNJAB NATIONAL BANK(508568)
5 AMBASSA TR-04-001-009-001/22
(Jagannathpur) 		3004001009NRG24250520230059012 26/05/2023 JYOTIKA REANG 3004001009WL004823 JYOTIKA REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065722 MRS JYOTIKA REANG STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-009-001/30
(Jagannathpur) 		3004001009NRG24250520230059013 26/05/2023 JITERAI REANG 3004001009WL004823 JITERAI REANG 00354 PUNB0122320 1640 1640 Processed 01/06/2023 1997065707 JITE RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-009-001/33
(Jagannathpur) 		3004001009NRG24250520230059014 26/05/2023 RUPA SHRI REANG 3004001009WL004823 RUPA SHRI REANG 00354 PUNB0122320 1845 1845 Processed 01/06/2023 1997065706 RUPASHRI REANG BANDHAN BANK LIMITED(508753)
8 AMBASSA TR-04-001-009-001/35
(Jagannathpur) 		3004001009NRG24250520230059015 26/05/2023 CHAKLAIRUNG REANG 3004001009WL004823 CHAKLAIRUNG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065721 MRS CHAKLAI RUNG REANG STATE BANK OF INDIA(508548)
9 AMBASSA TR-04-001-009-001/38
(Jagannathpur) 		3004001009NRG24250520230059016 26/05/2023 GONUNGTI JAMATIA 3004001009WL004823 GONUNGTI JAMATIA 00354 PUNB0122320 1640 1640 Processed 01/06/2023 1997065729 GUNUNGTI JAMATIA W/O ANANDA GOSAI JAMATI TRIPURA GRAMIN BANK(607065)
10 AMBASSA TR-04-001-009-001/39
(Jagannathpur) 		3004001009NRG24250520230059017 26/05/2023 SATHI DEBBARMA 3004001009WL004823 SATHI DEBBARMA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065705 SATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 AMBASSA TR-04-001-009-001/7
(Jagannathpur) 		3004001009NRG24250520230059024 26/05/2023 MAINYARUNG REANG 3004001009WL004823 MAINYARUNG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065698 MAINYARUNG REANG PUNJAB NATIONAL BANK(508568)
12 AMBASSA TR-04-001-009-001/9
(Jagannathpur) 		3004001009NRG24250520230059025 26/05/2023 JADI RAM REANG 3004001009WL004823 JADI RAM REANG 00354 PUNB0122320 1640 1640 Processed 01/06/2023 1997065730 JADI RAM REANG TRIPURA GRAMIN BANK(607065)
13 AMBASSA TR-04-001-009-002/1
(Jagannathpur) 		3004001009NRG24250520230059026 26/05/2023 INDRA RANI JAMATIA 3004001009WL004823 INDRA RANI JAMATIA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065734 INDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
14 AMBASSA TR-04-001-009-002/11
(Jagannathpur) 		3004001009NRG24250520230059027 26/05/2023 SHASAN KUMAR JAMATIA 3004001009WL004823 SHASAN KUMAR JAMATIA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065746 SHASAN KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 AMBASSA TR-04-001-009-002/12
(Jagannathpur) 		3004001009NRG24250520230059028 26/05/2023 CHANDERONG REANG 3004001009WL004823 CHANDERONG REANG 00354 PUNB0122320 1845 1845 Processed 01/06/2023 1997065735 CHANDERONG REANG PUNJAB NATIONAL BANK(508568)
16 AMBASSA TR-04-001-009-002/13
(Jagannathpur) 		3004001009NRG24250520230059029 26/05/2023 KHATUM RAI REANG 3004001009WL004823 KHATUM RAI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065736 KHATHUM RAI REANG PUNJAB NATIONAL BANK(508568)
17 AMBASSA TR-04-001-009-002/14
(Jagannathpur) 		3004001009NRG24250520230059030 26/05/2023 NISHI RAY REANG 3004001009WL004823 NISHI RAY REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065737 NISHI ROY REANG TRIPURA GRAMIN BANK(607065)
18 AMBASSA TR-04-001-009-002/15
(Jagannathpur) 		3004001009NRG24250520230059031 26/05/2023 NIDARONG RIYANG 3004001009WL004823 NIDARONG RIYANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065739 NIDARONG RIYANG PUNJAB NATIONAL BANK(508568)
19 AMBASSA TR-04-001-009-002/16
(Jagannathpur) 		3004001009NRG24250520230059032 26/05/2023 Muktaram Reang 3004001009WL004823 Muktaram Reang 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065732 MUKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMBASSA TR-04-001-009-002/17
(Jagannathpur) 		3004001009NRG24250520230059033 26/05/2023 RAMPATI REANG 3004001009WL004823 RAMPATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065740 RAMPATI REANG PUNJAB NATIONAL BANK(508568)
21 AMBASSA TR-04-001-009-002/18
(Jagannathpur) 		3004001009NRG24250520230059034 26/05/2023 SURJAPATI JAMATIA 3004001009WL004823 SURJAPATI JAMATIA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065741 SURJAPATI JAMATIA PUNJAB NATIONAL BANK(508568)
22 AMBASSA TR-04-001-009-002/2
(Jagannathpur) 		3004001009NRG24250520230059036 26/05/2023 AITAIRONG REANG 3004001009WL004823 AITAIRONG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065738 AITAIRONG REANG PUNJAB NATIONAL BANK(508568)
23 AMBASSA TR-04-001-009-002/20
(Jagannathpur) 		3004001009NRG24250520230059037 26/05/2023 SABUTI REANG 3004001009WL004823 SABUTI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065743 SABUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMBASSA TR-04-001-009-002/22
(Jagannathpur) 		3004001009NRG24250520230059039 26/05/2023 RANGSAIT JAMATIA 3004001009WL004823 RANGSAIT JAMATIA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065745 RANGSAIT JAMATIA PUNJAB NATIONAL BANK(508568)
25 AMBASSA TR-04-001-009-002/26
(Jagannathpur) 		3004001009NRG24250520230059040 26/05/2023 SAFIKTI REANG 3004001009WL004823 SAFIKTI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065694 SAFIKTI REANG PUNJAB NATIONAL BANK(508568)
26 AMBASSA TR-04-001-009-002/27
(Jagannathpur) 		3004001009NRG24250520230059041 26/05/2023 AMARAM REANG 3004001009WL004823 AMARAM REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065695 AMARAM REANG BANK OF INDIA(508505)
27 AMBASSA TR-04-001-009-002/28
(Jagannathpur) 		3004001009NRG24250520230059042 26/05/2023 SATIRUNG REANG 3004001009WL004823 SATIRUNG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065696 SATIRUNG REANG PUNJAB NATIONAL BANK(508568)
28 AMBASSA TR-04-001-009-002/29
(Jagannathpur) 		3004001009NRG24250520230059043 26/05/2023 PABIRAM REANG 3004001009WL004823 PABIRAM REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065723 PABIRAM REANG PUNJAB NATIONAL BANK(508568)
29 AMBASSA TR-04-001-009-002/31
(Jagannathpur) 		3004001009NRG24250520230059046 26/05/2023 REKHABATI REANG 3004001009WL004823 REKHABATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065703 REKHABATI REANG PUNJAB NATIONAL BANK(508568)
30 AMBASSA TR-04-001-009-002/32
(Jagannathpur) 		3004001009NRG24250520230059047 26/05/2023 SAMAY SADAN JAMATIA 3004001009WL004823 SAMAY SADAN JAMATIA 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065702 SAMAYSADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMBASSA TR-04-001-009-002/33
(Jagannathpur) 		3004001009NRG24250520230059048 26/05/2023 SAPAITI REANG 3004001009WL004823 SAPAITI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065701 SAPAITI REANG PUNJAB NATIONAL BANK(508568)
32 AMBASSA TR-04-001-009-002/36
(Jagannathpur) 		3004001009NRG24250520230059049 26/05/2023 GANDHI BATI REANG 3004001009WL004823 GANDHI BATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065700 GANDHI BATI REANG PUNJAB NATIONAL BANK(508568)
33 AMBASSA TR-04-001-009-002/38
(Jagannathpur) 		3004001009NRG24250520230059050 26/05/2023 RIMPA REANG 3004001009WL004823 RIMPA REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065731 RIMPA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 AMBASSA TR-04-001-009-002/41
(Jagannathpur) 		3004001009NRG24250520230059052 26/05/2023 SARANBATI REANG 3004001009WL004823 SARANBATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065728 SARANBATI REANG PUNJAB NATIONAL BANK(508568)
35 AMBASSA TR-04-001-009-002/42
(Jagannathpur) 		3004001009NRG24250520230059053 26/05/2023 PADMABATI REANG 3004001009WL004823 PADMABATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065726 PADMABATI REANG PUNJAB NATIONAL BANK(508568)
36 AMBASSA TR-04-001-009-002/43
(Jagannathpur) 		3004001009NRG24250520230059054 26/05/2023 KATHAK RAY REANG 3004001009WL004823 KATHAK RAY REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065699 KATHAK RAY REANG S/O BIBHISHAN TRIPURA GRAMIN BANK(607065)
37 AMBASSA TR-04-001-009-002/44
(Jagannathpur) 		3004001009NRG24250520230059055 26/05/2023 HEMARUNG REANG 3004001009WL004823 HEMARUNG REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065727 HEMA RUNG REANG CANARA BANK(508532)
38 AMBASSA TR-04-001-009-002/45
(Jagannathpur) 		3004001009NRG24250520230059056 26/05/2023 Saramaiha Reang 3004001009WL004823 Saramaiha Reang 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065708 SARMAIHA REANG PUNJAB NATIONAL BANK(508568)
39 AMBASSA TR-04-001-009-002/7
(Jagannathpur) 		3004001009NRG24250520230059063 26/05/2023 LALITA JAMATIA 3004001009WL004823 LALITA JAMATIA 00354 PUNB0122320 1640 1640 Processed 01/06/2023 1997065744 LALITA JAMATIA PUNJAB NATIONAL BANK(508568)
40 AMBASSA TR-04-001-009-002/8
(Jagannathpur) 		3004001009NRG24250520230059064 26/05/2023 MAISA RAI REANG 3004001009WL004823 MAISA RAI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065747 MAISA RAI REANG PUNJAB NATIONAL BANK(508568)
41 AMBASSA TR-04-001-009-002/9
(Jagannathpur) 		3004001009NRG24250520230059065 26/05/2023 DRAU KUMAR RIYANG 3004001009WL004823 DRAU KUMAR RIYANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065733 DRAU KUMAR RIYANG PUNJAB NATIONAL BANK(508568)
42 AMBASSA TR-04-001-009-003/28
(Jagannathpur) 		3004001009NRG24250520230059066 26/05/2023 DIRENDRA REANG 3004001009WL004823 DIRENDRA REANG 00354 PUNB0122320 1640 1640 Processed 01/06/2023 1997065725 DHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
43 AMBASSA TR-04-001-009-003/33
(Jagannathpur) 		3004001009NRG24250520230059067 26/05/2023 SARABATI REANG 3004001009WL004823 SARABATI REANG 00354 PUNB0122320 2050 2050 Processed 01/06/2023 1997065724 SARABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 81590 81590
44 AMBASSA TR-04-001-009-001/15
(Jagannathpur) 		3004001009NRG24250520230059010 26/05/2023 BUDDHIRAI REANG 3004001009WL004823 BUDDHIRAI REANG 00415 SBIN0011797 2050 2050 Processed 01/06/2023 1997065714 MR BUDDHI RAY REAG STATE BANK OF INDIA(508548)
SubTotal 2050 2050
45 AMBASSA TR-04-001-009-002/53
(Jagannathpur) 		3004001009NRG24250520230059059 26/05/2023 HEMA RUNG REANG 3004001009WL004823 HEMA RUNG REANG 00458 PUNB0RRBTGB 2050 2050 Processed 01/06/2023 1997065716 HEMA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
46 AMBASSA TR-04-001-009-002/30
(Jagannathpur) 		3004001009NRG24250520230059045 26/05/2023 SUBENDRA REANG 3004001009WL004823 SUBENDRA REANG 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 1997065715 SUBENDRA REANG TRIPURA GRAMIN BANK(607065)
47 AMBASSA TR-04-001-009-002/47
(Jagannathpur) 		3004001009NRG24250520230059057 26/05/2023 KANANI REANG 3004001009WL004823 KANANI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 1997065717 KANANI REANG TRIPURA GRAMIN BANK(607065)
48 AMBASSA TR-04-001-009-002/52
(Jagannathpur) 		3004001009NRG24250520230059058 26/05/2023 KANIKA TRIPURA 3004001009WL004823 KANIKA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/06/2023 1997065718 KANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
49 AMBASSA TR-04-001-010-007/39
(Jagannathpur) 		3004001009NRG24250520230059069 26/05/2023 Dabarong Debbarma 3004001009WL004823 Dabarong Debbarma 00459 ICIC00TSCBL 1640 1640 Processed 01/06/2023 1997065719 DABARONG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1640 1640
50 AMBASSA TR-04-001-009-001/41
(Jagannathpur) 		3004001009NRG24250520230059018 26/05/2023 SANDIRANJAN DEBBARMA 3004001009WL004823 SANDIRANJAN DEBBARMA 00462 UCBA0002832 2050 2050 Processed 01/06/2023 1997065711 SANDIRANJAN DEBBARMA UCO BANK(607066)
51 AMBASSA TR-04-001-009-001/42
(Jagannathpur) 		3004001009NRG24250520230059019 26/05/2023 BARSAI REANG 3004001009WL004823 BARSAI REANG 00462 UCBA0002832 2050 2050 Processed 01/06/2023 1997065712 BARSAI REANG TRIPURA GRAMIN BANK(607065)
52 AMBASSA TR-04-001-009-001/43
(Jagannathpur) 		3004001009NRG24250520230059020 26/05/2023 TAPAN DEBBARMA 3004001009WL004823 TAPAN DEBBARMA 00462 UCBA0002832 2050 2050 Processed 01/06/2023 1997065709 TAPAN DEBBARMA UCO BANK(607066)
53 AMBASSA TR-04-001-009-001/6
(Jagannathpur) 		3004001009NRG24250520230059023 26/05/2023 LAB DAS 3004001009WL004823 LAB DAS 00462 UCBA0002832 2050 2050 Processed 01/06/2023 1997065710 LAB DAS UCO BANK(607066)
54 AMBASSA TR-04-001-009-002/21
(Jagannathpur) 		3004001009NRG24250520230059038 26/05/2023 USHA RANJAN REANG 3004001009WL004823 USHA RANJAN REANG 00462 UCBA0002832 2050 2050 Processed 01/06/2023 1997065713 USHA RANJAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10250 10250
Total 107625 107625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_260523APB_FTO_21149 Punjab National Bank PUNB0058220 Ambassa 3895
2 AMBASSA TR3004001_260523APB_FTO_21149 Punjab National Bank PUNB0122320 Sikaribari 81590
3 AMBASSA TR3004001_260523APB_FTO_21149 State Bank of India SBIN0011797 AMBASSA 2050
4 AMBASSA TR3004001_260523APB_FTO_21149 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2050
5 AMBASSA TR3004001_260523APB_FTO_21149 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 6150
6 AMBASSA TR3004001_260523APB_FTO_21149 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1640
7 AMBASSA TR3004001_260523APB_FTO_21149 UCO Bank UCBA0002832 Ambassa 10250

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