Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:16 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_271222APB_FTO_192551
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-04-001-008-004/12
(Harimangal) 		3004001008NRG23261220220543802 27/12/2022 LALI RUNG REANG 3004001008WL0058791 LALI RUNG REANG 00078 CNRB0004186 2100 2100 Processed 03/01/2023 7564654316 LALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMBASSA TR-04-001-008-004/13
(Harimangal) 		3004001008NRG23261220220543803 27/12/2022 ANITA REANG 3004001008WL0058791 ANITA REANG 00078 CNRB0004186 2100 2100 Processed 02/01/2023 7564654319 Anita Reang CANARA BANK(508532)
SubTotal 4200 4200
3 AMBASSA TR-04-001-008-007/18
(Harimangal) 		3004001008NRG23261220220543792 27/12/2022 RAKHIA BATI REANG 3004001008WL0058788 RAKHIA BATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 02/01/2023 7564654317 RAKHIA BATI REANG TRIPURA GRAMIN BANK(607065)
4 AMBASSA TR-04-001-008-007/3
(Harimangal) 		3004001008NRG23261220220543811 27/12/2022 ROHANBATI REANG 3004001008WL0058791 ROHANBATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 03/01/2023 7564654318 RAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4200 4200
5 AMBASSA TR-04-001-008-004/15
(Harimangal) 		3004001008NRG23261220220543804 27/12/2022 Biswajit Reang 3004001008WL0058791 Biswajit Reang 00459 ICIC00TSCBL 2100 2100 Processed 02/01/2023 7564654305 MR BISWAJIT DEBBARMA STATE BANK OF INDIA(508548)
6 AMBASSA TR-04-001-008-007/18
(Harimangal) 		3004001008NRG23261220220543791 27/12/2022 Upendra Reang 3004001008WL0058788 Upendra Reang 00459 ICIC00TSCBL 2100 2100 Processed 03/01/2023 7564654303 UPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMBASSA TR-04-001-008-007/29
(Harimangal) 		3004001008NRG23271220220548302 27/12/2022 Yaisung rai Reang 3004001008WL0058944 Yaisung rai Reang 00459 ICIC00TSCBL 2100 2100 Processed 03/01/2023 7564654306 WANSUK RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMBASSA TR-04-001-008-007/42
(Harimangal) 		3004001008NRG23261220220543795 27/12/2022 Makrajoy Reang 3004001008WL0058788 Makrajoy Reang 00459 ICIC00TSCBL 2100 2100 Processed 03/01/2023 7564654308 MARKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMBASSA TR-04-001-008-007/44
(Harimangal) 		3004001008NRG23271220220548303 27/12/2022 MR KACHA RAM REANG 3004001008WL0058944 MR KACHA RAM REANG 00459 ICIC00TSCBL 1890 1890 Processed 03/01/2023 7564654307 KACHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMBASSA TR-04-001-008-007/7
(Harimangal) 		3004001008NRG23271220220548304 27/12/2022 Kaila roy Reang 3004001008WL0058944 Kaila roy Reang 00459 ICIC00TSCBL 2100 2100 Processed 02/01/2023 7564654304 KAYLA RAI REANG UCO BANK(607066)
SubTotal 12390 12390
11 AMBASSA TR-04-001-008-004/19
(Harimangal) 		3004001008NRG23261220220543805 27/12/2022 MISHTI RUNG REANG 3004001008WL0058791 MISHTI RUNG REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654311 MISHTI RUNG REANG UCO BANK(607066)
12 AMBASSA TR-04-001-008-004/4
(Harimangal) 		3004001008NRG23261220220543806 27/12/2022 Nunabati Reang 3004001008WL0058791 Nunabati Reang 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654310 NUNABATI REANG UCO BANK(607066)
13 AMBASSA TR-04-001-008-004/8
(Harimangal) 		3004001008NRG23261220220543807 27/12/2022 TALAI RUNG REANG 3004001008WL0058791 TALAI RUNG REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654312 TALAI RUNG REANG UCO BANK(607066)
14 AMBASSA TR-04-001-008-007/17
(Harimangal) 		3004001008NRG23261220220543789 27/12/2022 BASANTI REANG 3004001008WL0058787 BASANTI REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654309 BASANTI REANG UCO BANK(607066)
15 AMBASSA TR-04-001-008-007/20
(Harimangal) 		3004001008NRG23261220220543793 27/12/2022 PACHI RUNG REANG 3004001008WL0058788 PACHI RUNG REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654314 PACHI RUNG REANG UCO BANK(607066)
16 AMBASSA TR-04-001-008-007/23
(Harimangal) 		3004001008NRG23271220220548301 27/12/2022 ADHIPATI REANG 3004001008WL0058944 ADHIPATI REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654313 ADAI BATI REANG UCO BANK(607066)
17 AMBASSA TR-04-001-008-007/37
(Harimangal) 		3004001008NRG23261220220543790 27/12/2022 BISHIRAM REANG 3004001008WL0058787 BISHIRAM REANG 00462 UCBA0002832 2100 2100 Processed 02/01/2023 7564654315 BISHI RAM REANG UCO BANK(607066)
SubTotal 14700 14700
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_271222APB_FTO_192551 Canara Bank CNRB0004186 Ambassa 4200
2 AMBASSA TR3004001_271222APB_FTO_192551 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 4200
3 AMBASSA TR3004001_271222APB_FTO_192551 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 12390
4 AMBASSA TR3004001_271222APB_FTO_192551 UCO Bank UCBA0002832 Ambassa 14700

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