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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:28:08 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_240423APB_FTO_2975
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 Ganganagar TR-04-001-004-005/11
(Chakma Para) 		3004001004NRG24240420230003279 24/04/2023 TATI BALA TRIPURA 3004001004WL000740 TATI BALA TRIPURA 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597737 TATI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-004-005/17
(Chakma Para) 		3004001004NRG24240420230003285 24/04/2023 DHANAN JOY TRIPURA 3004001004WL000740 DHANAN JOY TRIPURA 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597735 DHANANJOY TRIPURA S\O KALAI CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-004-005/21
(Chakma Para) 		3004001004NRG24240420230003291 24/04/2023 DAHANJOY TRIPURA 3004001004WL000740 DAHANJOY TRIPURA 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597733 DAHANJOY TRIPURA S/O-NABENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-004-005/31
(Chakma Para) 		3004001004NRG24240420230003295 24/04/2023 PARAN JOY TRIPURA 3004001004WL000740 PARAN JOY TRIPURA 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597732 PARANJOY TRIPURA UCO BANK(607066)
5 Ganganagar TR-04-001-004-005/47
(Chakma Para) 		3004001004NRG24240420230003312 24/04/2023 Badhan Mala Tripura 3004001004WL000740 Badhan Mala Tripura 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597740 BADHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-004-005/47
(Chakma Para) 		3004001004NRG24240420230003311 24/04/2023 Ratan Mani Tripura 3004001004WL000740 Ratan Mani Tripura 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597736 RATAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-004-005/49
(Chakma Para) 		3004001004NRG24240420230003314 24/04/2023 Balati Tripura 3004001004WL000740 Balati Tripura 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597739 BALATI TRIPURA UCO BANK(607066)
8 Ganganagar TR-04-001-004-005/49
(Chakma Para) 		3004001004NRG24240420230003313 24/04/2023 Chiran Joy Tripura 3004001004WL000740 Chiran Joy Tripura 00458 PUNB0RRBTGB 900 900 Processed 12/05/2023 1488597734 CHIRAN JOY TRIPURA S/O-KALAICHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
9 Ganganagar TR-04-001-004-005/18
(Chakma Para) 		3004001004NRG24240420230003287 24/04/2023 Tarasha Tripura 3004001004WL000740 Tarasha Tripura 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597730 TARASHA TRIPURA TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-004-005/29
(Chakma Para) 		3004001004NRG24240420230003293 24/04/2023 KELTI TRIPURA 3004001004WL000740 KELTI TRIPURA 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597738 KELTI TRIPURA TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-004-005/44
(Chakma Para) 		3004001004NRG24240420230003306 24/04/2023 PRAHALAD TRIPURA 3004001004WL000740 PRAHALAD TRIPURA 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597729 PRAHALAD TRIPURA TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-004-005/44
(Chakma Para) 		3004001004NRG24240420230003307 24/04/2023 SABITA RANI TRIPURA 3004001004WL000740 SABITA RANI TRIPURA 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597728 SABITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-004-005/45
(Chakma Para) 		3004001004NRG24240420230003308 24/04/2023 DULA BATI REANG 3004001004WL000740 DULA BATI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597731 DULA BATI REANG D/O FERUJOY TRIPURA GRAMIN BANK(607065)
14 Ganganagar TR-04-001-004-005/46
(Chakma Para) 		3004001004NRG24240420230003310 24/04/2023 BHADARI TRIPURA 3004001004WL000740 BHADARI TRIPURA 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1488597727 BHADARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
15 Ganganagar TR-04-001-004-003/150
(Chakma Para) 		3004001004NRG24240420230003274 24/04/2023 NARA BATI TRIPURA 3004001004WL000740 NARA BATI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597724 THARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-004-003/219
(Chakma Para) 		3004001004NRG24240420230003275 24/04/2023 TARENSHA TRIPURA 3004001004WL000740 TARENSHA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597753 TARENSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-004-004/65
(Chakma Para) 		3004001004NRG24240420230003276 24/04/2023 Bersha Joy Tripura 3004001004WL000740 Bersha Joy Tripura 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597716 BERSHA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-004-005/11
(Chakma Para) 		3004001004NRG24240420230003277 24/04/2023 NILDAMANI TRIPURA 3004001004WL000740 NILDAMANI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597744 NILDAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-004-005/15
(Chakma Para) 		3004001004NRG24240420230003280 24/04/2023 SARAI KUMAR TRIPURA 3004001004WL000740 SARAI KUMAR TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597747 SARAI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-004-005/15
(Chakma Para) 		3004001004NRG24240420230003281 24/04/2023 TAPATI TRIPURA 3004001004WL000740 TAPATI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597749 TAPATI TRIPUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-004-005/16
(Chakma Para) 		3004001004NRG24240420230003283 24/04/2023 BINA RANI DEBBARMA 3004001004WL000740 BINA RANI DEBBARMA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597752 BINA RANI DEBBARMA (TRIPURA) TRIPURA GRAMIN BANK(607065)
22 Ganganagar TR-04-001-004-005/16
(Chakma Para) 		3004001004NRG24240420230003282 24/04/2023 TANJOY TRIPURA 3004001004WL000740 TANJOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597746 TANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-004-005/17
(Chakma Para) 		3004001004NRG24240420230003284 24/04/2023 ALANGTI TRIPURA 3004001004WL000740 ALANGTI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597722 ALANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-004-005/18
(Chakma Para) 		3004001004NRG24240420230003286 24/04/2023 PAMLATI TRIPURA 3004001004WL000740 PAMLATI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597720 PAMALA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-004-005/19
(Chakma Para) 		3004001004NRG24240420230003288 24/04/2023 NARSHA TRIPURA 3004001004WL000740 NARSHA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597718 NARSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-004-005/19
(Chakma Para) 		3004001004NRG24240420230003289 24/04/2023 SUNDARI TRIPURA 3004001004WL000740 SUNDARI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597751 SUNDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-004-005/21
(Chakma Para) 		3004001004NRG24240420230003290 24/04/2023 SARNA BALA TRIPURA 3004001004WL000740 SARNA BALA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597750 SARNA BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-004-005/27
(Chakma Para) 		3004001004NRG24240420230003292 24/04/2023 KUNDARI TRIPURA 3004001004WL000740 KUNDARI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597725 KUNDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-004-005/31
(Chakma Para) 		3004001004NRG24240420230003294 24/04/2023 PETASA TRIPURA 3004001004WL000740 PETASA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597743 PETASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-004-005/32
(Chakma Para) 		3004001004NRG24240420230003296 24/04/2023 TAJENDRA TRIPURA 3004001004WL000740 TAJENDRA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597723 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-004-005/33
(Chakma Para) 		3004001004NRG24240420230003297 24/04/2023 JAYANTI TRIPURA 3004001004WL000740 JAYANTI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597741 PARUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-004-005/36
(Chakma Para) 		3004001004NRG24240420230003300 24/04/2023 HANTRASHA TRIPURA 3004001004WL000740 HANTRASHA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597721 HANTRAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
33 Ganganagar TR-04-001-004-005/37
(Chakma Para) 		3004001004NRG24240420230003302 24/04/2023 BALITI TRIPURA 3004001004WL000740 BALITI TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597742 TASHA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-004-005/41
(Chakma Para) 		3004001004NRG24240420230003304 24/04/2023 MAHANSHA TRIPURA 3004001004WL000740 MAHANSHA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597719 MAHANSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-004-005/5
(Chakma Para) 		3004001004NRG24240420230003315 24/04/2023 TANI MALA TRIPURA 3004001004WL000740 TANI MALA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597717 TANIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-004-005/7
(Chakma Para) 		3004001004NRG24240420230003316 24/04/2023 SACHANDAR TRIPURA 3004001004WL000740 SACHANDAR TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597748 SACHANDAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-004-005/7
(Chakma Para) 		3004001004NRG24240420230003317 24/04/2023 TARIKA TRIPURA 3004001004WL000740 TARIKA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597726 TARIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-004-005/9
(Chakma Para) 		3004001004NRG24240420230003318 24/04/2023 MITUN JOY TRIPURA 3004001004WL000740 MITUN JOY TRIPURA 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1488597745 MITUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_240423APB_FTO_2975 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 7200
2 Ganganagar TR3004007_240423APB_FTO_2975 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 5400
3 Ganganagar TR3004007_240423APB_FTO_2975 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 21600

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