Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:10 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010923APB_FTO_112075
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-04-001-015-003/25
(Karnamani Para) 		3004001015NRG24010920230389800 01/09/2023 Jitendra Reang 3004001015WL022366 Jitendra Reang 00458 PUNB0RRBTGB 1010 1010 Processed 07/09/2023 5284620600 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Ganganagar TR-04-001-015-017/47
(Karnamani Para) 		3004001015NRG24010920230389742 01/09/2023 MAKAR JOY REANG 3004001015WL022363 MAKAR JOY REANG 00458 PUNB0RRBTGB 1000 1000 Processed 07/09/2023 5284620599 MAKAR JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
3 Ganganagar TR-04-001-015-003/24
(Karnamani Para) 		3004001015NRG24010920230389679 01/09/2023 DATTA RAM REANG 3004001015WL022362 DATTA RAM REANG 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284620601 DATTA RAM REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-015-003/299
(Karnamani Para) 		3004001015NRG24010920230389689 01/09/2023 BIS MAINTI REANG 3004001015WL022362 BIS MAINTI REANG 00458 UTBI0RRBTGB 900 900 Processed 07/09/2023 5284620596 BISMAINTI REANG D/O GUNARAM TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-015-003/304
(Karnamani Para) 		3004001015NRG24010920230389808 01/09/2023 NALARUNG REANG 3004001015WL022366 NALARUNG REANG 00458 UTBI0RRBTGB 1010 1010 Processed 07/09/2023 5284620595 NALA RUNG REANG D/O MELA RAI TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-015-017/41
(Karnamani Para) 		3004001015NRG24010920230389740 01/09/2023 NARJOY TRIPURA 3004001015WL022363 NARJOY TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 07/09/2023 5284620597 NAR JOY TRIPURA S/O CHACHHAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-015-017/43
(Karnamani Para) 		3004001015NRG24010920230389741 01/09/2023 BANARI TRIPURA 3004001015WL022363 BANARI TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 07/09/2023 5284620598 BANARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4810 4810
8 Ganganagar TR-04-001-015-002/19
(Karnamani Para) 		3004001015NRG24010920230389670 01/09/2023 PATI RUNG REANG 3004001015WL022362 PATI RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620556 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-015-002/53
(Karnamani Para) 		3004001015NRG24010920230389671 01/09/2023 KHANIRUNG REANG 3004001015WL022362 KHANIRUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620557 KHANIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-015-003/10
(Karnamani Para) 		3004001015NRG24010920230389793 01/09/2023 MITHINRAI REANG 3004001015WL022366 MITHINRAI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620550 MITHINRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-015-003/10
(Karnamani Para) 		3004001015NRG24010920230389794 01/09/2023 PURNATI REANG 3004001015WL022366 PURNATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620574 PANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-015-003/15
(Karnamani Para) 		3004001015NRG24010920230389672 01/09/2023 DURMANI REANG 3004001015WL022362 DURMANI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620553 DURMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-015-003/16
(Karnamani Para) 		3004001015NRG24010920230389796 01/09/2023 PISHA RUNG REANG 3004001015WL022366 PISHA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620577 PISHARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-015-003/16
(Karnamani Para) 		3004001015NRG24010920230389795 01/09/2023 SARANJOY REANG 3004001015WL022366 SARANJOY REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620544 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-015-003/19
(Karnamani Para) 		3004001015NRG24010920230389798 01/09/2023 GANDHA RUNG REANG 3004001015WL022366 GANDHA RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620534 GANDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-015-003/19
(Karnamani Para) 		3004001015NRG24010920230389797 01/09/2023 MANSHIRAI REANG 3004001015WL022366 MANSHIRAI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620533 MANSHIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-015-003/22
(Karnamani Para) 		3004001015NRG24010920230389674 01/09/2023 CHANDRA MOHAN REANG 3004001015WL022362 CHANDRA MOHAN REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620528 CHANDRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-015-003/22
(Karnamani Para) 		3004001015NRG24010920230389675 01/09/2023 SASTI RUNG REANG 3004001015WL022362 SASTI RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620529 CHANDRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-015-003/23
(Karnamani Para) 		3004001015NRG24010920230389676 01/09/2023 LATI RAM REANG 3004001015WL022362 LATI RAM REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620518 LATI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-015-003/23
(Karnamani Para) 		3004001015NRG24010920230389677 01/09/2023 PATI RUNG REANG 3004001015WL022362 PATI RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620580 PATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-015-003/24
(Karnamani Para) 		3004001015NRG24010920230389678 01/09/2023 BICHARAI REANG 3004001015WL022362 BICHARAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620525 BICHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-015-003/25
(Karnamani Para) 		3004001015NRG24010920230389799 01/09/2023 HAMSAITI REANG 3004001015WL022366 HAMSAITI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620555 HAMSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-015-003/26
(Karnamani Para) 		3004001015NRG24010920230389801 01/09/2023 ALIRAI REANG 3004001015WL022366 ALIRAI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620547 ALIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-015-003/26
(Karnamani Para) 		3004001015NRG24010920230389802 01/09/2023 SUPAITI REANG 3004001015WL022366 SUPAITI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620548 SPAIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-015-003/27
(Karnamani Para) 		3004001015NRG24010920230389681 01/09/2023 GUNADHAR REANG 3004001015WL022362 GUNADHAR REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620587 GUNADHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-015-003/27
(Karnamani Para) 		3004001015NRG24010920230389680 01/09/2023 RAM CHANDRA REANG 3004001015WL022362 RAM CHANDRA REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620517 RAM CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-015-003/28
(Karnamani Para) 		3004001015NRG24010920230389683 01/09/2023 ASHATI REANG 3004001015WL022362 ASHATI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620538 ASHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-015-003/28
(Karnamani Para) 		3004001015NRG24010920230389682 01/09/2023 KALMONI REANG 3004001015WL022362 KALMONI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620537 KALMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-015-003/290
(Karnamani Para) 		3004001015NRG24010920230389684 01/09/2023 DHANIRAM REANG 3004001015WL022362 DHANIRAM REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620568 DHANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-015-003/290
(Karnamani Para) 		3004001015NRG24010920230389685 01/09/2023 GULMATI REANG 3004001015WL022362 GULMATI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620569 GULMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-015-003/291
(Karnamani Para) 		3004001015NRG24010920230389687 01/09/2023 BANAMTI REANG 3004001015WL022362 BANAMTI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620579 BANANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-015-003/291
(Karnamani Para) 		3004001015NRG24010920230389686 01/09/2023 CHAYA RAI REANG 3004001015WL022362 CHAYA RAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620572 Mr. CHAYARAI REANG CENTRAL BANK OF INDIA(607115)
33 Ganganagar TR-04-001-015-003/293
(Karnamani Para) 		3004001015NRG24010920230389804 01/09/2023 AMLATI REANG 3004001015WL022366 AMLATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620578 AMALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-015-003/293
(Karnamani Para) 		3004001015NRG24010920230389803 01/09/2023 MANGAL JOY REANG 3004001015WL022366 MANGAL JOY REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620524 MANGAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-015-003/299
(Karnamani Para) 		3004001015NRG24010920230389688 01/09/2023 NAKULJOY REANG 3004001015WL022362 NAKULJOY REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620576 NAKUIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-015-003/301
(Karnamani Para) 		3004001015NRG24010920230389805 01/09/2023 SARJARUNG REANG 3004001015WL022366 SARJARUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620542 SARJARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-015-003/302
(Karnamani Para) 		3004001015NRG24010920230389714 01/09/2023 DALBI RONG REANG 3004001015WL022363 DALBI RONG REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620585 DALBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-015-003/302
(Karnamani Para) 		3004001015NRG24010920230389713 01/09/2023 MONGAHA REANG 3004001015WL022363 MONGAHA REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620511 MONGAHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Ganganagar TR-04-001-015-003/303
(Karnamani Para) 		3004001015NRG24010920230389806 01/09/2023 DRAGUTI REANG 3004001015WL022366 DRAGUTI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620582 DRAGUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Ganganagar TR-04-001-015-003/308
(Karnamani Para) 		3004001015NRG24010920230389810 01/09/2023 MANARONG REANG 3004001015WL022366 MANARONG REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620589 MANARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Ganganagar TR-04-001-015-003/308
(Karnamani Para) 		3004001015NRG24010920230389809 01/09/2023 RAMAN JOY REANG 3004001015WL022366 RAMAN JOY REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620586 RAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Ganganagar TR-04-001-015-003/31
(Karnamani Para) 		3004001015NRG24010920230389691 01/09/2023 PANA BATI REANG 3004001015WL022362 PANA BATI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620590 PANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Ganganagar TR-04-001-015-003/31
(Karnamani Para) 		3004001015NRG24010920230389690 01/09/2023 SAMBELA REANG 3004001015WL022362 SAMBELA REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620530 MR SAMABELA REANG STATE BANK OF INDIA(508548)
44 Ganganagar TR-04-001-015-003/310
(Karnamani Para) 		3004001015NRG24010920230389812 01/09/2023 KANSA BATI REANG 3004001015WL022366 KANSA BATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620588 KANSA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Ganganagar TR-04-001-015-003/310
(Karnamani Para) 		3004001015NRG24010920230389811 01/09/2023 SUBA RAM REANG 3004001015WL022366 SUBA RAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620584 SUBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Ganganagar TR-04-001-015-003/32
(Karnamani Para) 		3004001015NRG24010920230389692 01/09/2023 AJOY RAM REANG 3004001015WL022362 AJOY RAM REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620545 AJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Ganganagar TR-04-001-015-003/33
(Karnamani Para) 		3004001015NRG24010920230389694 01/09/2023 JALERAI REANG 3004001015WL022362 JALERAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620540 JALERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Ganganagar TR-04-001-015-003/33
(Karnamani Para) 		3004001015NRG24010920230389695 01/09/2023 SARITI REANG 3004001015WL022362 SARITI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620541 SARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Ganganagar TR-04-001-015-003/39
(Karnamani Para) 		3004001015NRG24010920230389696 01/09/2023 SADHIN RAI REANG 3004001015WL022362 SADHIN RAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620523 SADHIN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-015-003/39
(Karnamani Para) 		3004001015NRG24010920230389697 01/09/2023 SINGBATI REANG 3004001015WL022362 SINGBATI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620573 SINGBATI REANG W/O SHADHINRAI TRIPURA GRAMIN BANK(607065)
51 Ganganagar TR-04-001-015-003/4
(Karnamani Para) 		3004001015NRG24010920230389717 01/09/2023 DULABATI REANG 3004001015WL022363 DULABATI REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620521 DULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Ganganagar TR-04-001-015-003/4
(Karnamani Para) 		3004001015NRG24010920230389718 01/09/2023 NALARAM REANG 3004001015WL022363 NALARAM REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620522 NALA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Ganganagar TR-04-001-015-003/42
(Karnamani Para) 		3004001015NRG24010920230389698 01/09/2023 GOURANGA REANG 3004001015WL022362 GOURANGA REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620551 MR GOURANGA REANG STATE BANK OF INDIA(508548)
54 Ganganagar TR-04-001-015-003/42
(Karnamani Para) 		3004001015NRG24010920230389699 01/09/2023 MANA RUNG REANG 3004001015WL022362 MANA RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620552 MATHUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Ganganagar TR-04-001-015-003/46
(Karnamani Para) 		3004001015NRG24010920230389700 01/09/2023 MILERAI REANG 3004001015WL022362 MILERAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620546 MILERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Ganganagar TR-04-001-015-003/49
(Karnamani Para) 		3004001015NRG24010920230389813 01/09/2023 KHUDURAM REANG 3004001015WL022366 KHUDURAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620531 KHUDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Ganganagar TR-04-001-015-003/49
(Karnamani Para) 		3004001015NRG24010920230389814 01/09/2023 MAISATI REANG 3004001015WL022366 MAISATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620532 KHUDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Ganganagar TR-04-001-015-003/5
(Karnamani Para) 		3004001015NRG24010920230389815 01/09/2023 KUMANTI REANG 3004001015WL022366 KUMANTI REANG 00459 ICIC00TSCBL 1010 1010 Rejected 07/09/2023 5284620543 Invalid account type (NRE/PPF/CC/Loan/FD)
59 Ganganagar TR-04-001-015-003/51
(Karnamani Para) 		3004001015NRG24010920230389701 01/09/2023 PATI RAI REANG 3004001015WL022362 PATI RAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620535 PATI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Ganganagar TR-04-001-015-003/51
(Karnamani Para) 		3004001015NRG24010920230389702 01/09/2023 UBA RUNG REANG 3004001015WL022362 UBA RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620536 UBARANG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Ganganagar TR-04-001-015-003/52
(Karnamani Para) 		3004001015NRG24010920230389719 01/09/2023 MINANJOY REANG 3004001015WL022363 MINANJOY REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620539 MINANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Ganganagar TR-04-001-015-003/52
(Karnamani Para) 		3004001015NRG24010920230389720 01/09/2023 SASTI RUNG REANG 3004001015WL022363 SASTI RUNG REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620581 SHASTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Ganganagar TR-04-001-015-003/54
(Karnamani Para) 		3004001015NRG24010920230389817 01/09/2023 KALIRAM REANG 3004001015WL022366 KALIRAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 07/09/2023 5284620554 KALIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Ganganagar TR-04-001-015-003/57
(Karnamani Para) 		3004001015NRG24010920230389703 01/09/2023 DHARMAJOY REANG 3004001015WL022362 DHARMAJOY REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620549 DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Ganganagar TR-04-001-015-003/57
(Karnamani Para) 		3004001015NRG24010920230389704 01/09/2023 KHAMANTI REANG 3004001015WL022362 KHAMANTI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620575 GHAMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Ganganagar TR-04-001-015-003/58
(Karnamani Para) 		3004001015NRG24010920230389705 01/09/2023 TABJI RAI REANG 3004001015WL022362 TABJI RAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620519 TABJI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Ganganagar TR-04-001-015-003/58
(Karnamani Para) 		3004001015NRG24010920230389706 01/09/2023 THANGFI RUNG REANG 3004001015WL022362 THANGFI RUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620520 THANGFIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Ganganagar TR-04-001-015-003/67
(Karnamani Para) 		3004001015NRG24010920230389707 01/09/2023 BUJANRAI REANG 3004001015WL022362 BUJANRAI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620526 BHUJAN RAI REANG UCO BANK(607066)
69 Ganganagar TR-04-001-015-003/67
(Karnamani Para) 		3004001015NRG24010920230389708 01/09/2023 SIRBANTI REANG 3004001015WL022362 SIRBANTI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620527 SIRBAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Ganganagar TR-04-001-015-007/12
(Karnamani Para) 		3004001015NRG24010920230389721 01/09/2023 SASWOV RAI REANG 3004001015WL022363 SASWOV RAI REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620513 SASHAU RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Ganganagar TR-04-001-015-007/13
(Karnamani Para) 		3004001015NRG24010920230389722 01/09/2023 THUMPAI RAI REANG 3004001015WL022363 THUMPAI RAI REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620514 THUMPAI RAI REANG S/O ASSAM REANG TRIPURA GRAMIN BANK(607065)
72 Ganganagar TR-04-001-015-007/14
(Karnamani Para) 		3004001015NRG24010920230389723 01/09/2023 BAJENDRA REANG 3004001015WL022363 BAJENDRA REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620515 BAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Ganganagar TR-04-001-015-007/17
(Karnamani Para) 		3004001015NRG24010920230389724 01/09/2023 BIRAN JOY REANG 3004001015WL022363 BIRAN JOY REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620516 BIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Ganganagar TR-04-001-015-007/19
(Karnamani Para) 		3004001015NRG24010920230389725 01/09/2023 GARMENTA REANG 3004001015WL022363 GARMENTA REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620570 GARMENTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Ganganagar TR-04-001-015-007/21
(Karnamani Para) 		3004001015NRG24010920230389727 01/09/2023 TAEN JOY REANG 3004001015WL022363 TAEN JOY REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620571 TARENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Ganganagar TR-04-001-015-010/18
(Karnamani Para) 		3004001015NRG24010920230389709 01/09/2023 NAYARUNG REANG 3004001015WL022362 NAYARUNG REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620583 NAJA RUN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Ganganagar TR-04-001-015-013/11
(Karnamani Para) 		3004001015NRG24010920230389729 01/09/2023 SADHANTI REANG 3004001015WL022363 SADHANTI REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620567 SADHANTI REANG W/O MASURAM TRIPURA GRAMIN BANK(607065)
78 Ganganagar TR-04-001-015-013/21
(Karnamani Para) 		3004001015NRG24010920230389730 01/09/2023 PRAMILA REANG 3004001015WL022363 PRAMILA REANG 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620560 PRAMILA REANG UCO BANK(607066)
79 Ganganagar TR-04-001-015-013/21
(Karnamani Para) 		3004001015NRG24010920230389731 01/09/2023 Susmita Reang 3004001015WL022363 Susmita Reang 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620512 SUSMITA REANG UCO BANK(607066)
80 Ganganagar TR-04-001-015-013/57
(Karnamani Para) 		3004001015NRG24010920230389711 01/09/2023 JARMETI REANG 3004001015WL022362 JARMETI REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620558 JARMETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Ganganagar TR-04-001-015-013/57
(Karnamani Para) 		3004001015NRG24010920230389712 01/09/2023 LANDAN REANG 3004001015WL022362 LANDAN REANG 00459 ICIC00TSCBL 900 900 Processed 07/09/2023 5284620559 DHARMENDRA REANG UCO BANK(607066)
82 Ganganagar TR-04-001-015-017/1
(Karnamani Para) 		3004001015NRG24010920230389732 01/09/2023 PUNYA KUMAR TRIPURA 3004001015WL022363 PUNYA KUMAR TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620561 PUNYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Ganganagar TR-04-001-015-017/1
(Karnamani Para) 		3004001015NRG24010920230389733 01/09/2023 SINDA MALA TRIPURA 3004001015WL022363 SINDA MALA TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620562 SINDHALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Ganganagar TR-04-001-015-017/15
(Karnamani Para) 		3004001015NRG24010920230389734 01/09/2023 CHACHAMANI TRIPURA 3004001015WL022363 CHACHAMANI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620564 CHACHAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Ganganagar TR-04-001-015-017/15
(Karnamani Para) 		3004001015NRG24010920230389735 01/09/2023 SADURI TRIPURA 3004001015WL022363 SADURI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620565 SADURI TRIPURA W/O-CHACHHAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
86 Ganganagar TR-04-001-015-017/16
(Karnamani Para) 		3004001015NRG24010920230389736 01/09/2023 Saberjoy Tripura 3004001015WL022363 Saberjoy Tripura 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620592 SABER JOY TRIPURA TRIPURA GRAMIN BANK(607065)
87 Ganganagar TR-04-001-015-017/21
(Karnamani Para) 		3004001015NRG24010920230389738 01/09/2023 KHAJARI TRIPURA 3004001015WL022363 KHAJARI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620566 KHAJARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Ganganagar TR-04-001-015-017/28
(Karnamani Para) 		3004001015NRG24010920230389739 01/09/2023 Rati Ram Tripura 3004001015WL022363 Rati Ram Tripura 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620591 RATI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Ganganagar TR-04-001-015-017/5
(Karnamani Para) 		3004001015NRG24010920230389743 01/09/2023 RATIMALA TRIPURA 3004001015WL022363 RATIMALA TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 07/09/2023 5284620563 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 78410 78410
90 Ganganagar TR-04-001-015-003/305
(Karnamani Para) 		3004001015NRG24010920230389716 01/09/2023 GUTHIRUNG REANG 3004001015WL022363 GUTHIRUNG REANG 00462 UCBA0002832 1000 1000 Processed 07/09/2023 5284620593 GUTHIRUNG REANG TRIPURA GRAMIN BANK(607065)
91 Ganganagar TR-04-001-015-010/18
(Karnamani Para) 		3004001015NRG24010920230389710 01/09/2023 Shibcharan Reang 3004001015WL022362 Shibcharan Reang 00462 UCBA0002832 900 900 Processed 07/09/2023 5284620594 SHIB CHARAN REANG UCO BANK(607066)
SubTotal 1900 1900
Total 87130 87130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_010923APB_FTO_112075 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2010
2 Ganganagar TR3004007_010923APB_FTO_112075 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 4810
3 Ganganagar TR3004007_010923APB_FTO_112075 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 78410
4 Ganganagar TR3004007_010923APB_FTO_112075 UCO Bank UCBA0002832 Ambassa 1900

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