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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_071023APB_FTO_147847
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-04-001-025-003/35
(SiddaPara) 		3004001025NRG24071020230506372 07/10/2023 MANIK RAI REANG 3004001025WL030439 MANIK RAI REANG 00458 PUNB0RRBTGB 1870 1870 Processed 12/11/2023 7377490515 MANIK RAY REANG TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-025-003/4
(SiddaPara) 		3004001025NRG24071020230506376 07/10/2023 PUTRAJOY REANG 3004001025WL030439 PUTRAJOY REANG 00458 PUNB0RRBTGB 1870 1870 Processed 11/11/2023 7377490516 PUTRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Ganganagar TR-04-001-025-003/449
(SiddaPara) 		3004001025NRG24071020230506378 07/10/2023 DIJENDRA REANG 3004001025WL030439 DIJENDRA REANG 00458 PUNB0RRBTGB 1870 1870 Processed 12/11/2023 7377490519 DIJENDRA REANG S/O MANI RAI TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-025-003/450
(SiddaPara) 		3004001025NRG24071020230506379 07/10/2023 TANGFI RUNG REANG 3004001025WL030439 TANGFI RUNG REANG 00458 PUNB0RRBTGB 1870 1870 Processed 12/11/2023 7377490520 TANGFI RUNG REANG W/OTAPAN JOY REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-025-003/53
(SiddaPara) 		3004001025NRG24071020230506386 07/10/2023 KARMERUNG REANG 3004001025WL030439 KARMERUNG REANG 00458 PUNB0RRBTGB 1870 1870 Processed 12/11/2023 7377490521 KARMERUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9350 9350
6 Ganganagar TR-04-001-025-001/69
(SiddaPara) 		3004001025NRG24071020230506361 07/10/2023 Mainsha Bati Reang 3004001025WL030439 Mainsha Bati Reang 00458 UTBI0RRBTGB 1870 1870 Processed 11/11/2023 7377490517 MANINSWA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-025-003/86
(SiddaPara) 		3004001025NRG24071020230506398 07/10/2023 TARABATI REANG 3004001025WL030439 TARABATI REANG 00458 UTBI0RRBTGB 1870 1870 Processed 11/11/2023 7377490518 TARABATI REANG UCO BANK(607066)
SubTotal 3740 3740
8 Ganganagar TR-04-001-025-003/10
(SiddaPara) 		3004001025NRG24071020230506362 07/10/2023 LAKHI RUNG REANG 3004001025WL030439 LAKHI RUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490502 MUKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-025-003/11
(SiddaPara) 		3004001025NRG24071020230506364 07/10/2023 BRISHADA REANG 3004001025WL030439 BRISHADA REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490494 BRISHADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-025-003/14
(SiddaPara) 		3004001025NRG24071020230506365 07/10/2023 MALBA RUNG REANG 3004001025WL030439 MALBA RUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490511 AGNIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-025-003/145
(SiddaPara) 		3004001025NRG24071020230506366 07/10/2023 BAJU RAM REANG 3004001025WL030439 BAJU RAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490500 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-025-003/15
(SiddaPara) 		3004001025NRG24071020230506367 07/10/2023 BADHU RAM REANG 3004001025WL030439 BADHU RAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490512 BADHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-025-003/16
(SiddaPara) 		3004001025NRG24071020230506369 07/10/2023 NIDHI RUNG REANG 3004001025WL030439 NIDHI RUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490492 TAYANGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-025-003/16
(SiddaPara) 		3004001025NRG24071020230506368 07/10/2023 TAIYUNG RAI REANG 3004001025WL030439 TAIYUNG RAI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490491 TAYANGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-025-003/2
(SiddaPara) 		3004001025NRG24071020230506370 07/10/2023 REBATI REANG 3004001025WL030439 REBATI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490496 TUSTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-025-003/30
(SiddaPara) 		3004001025NRG24071020230506371 07/10/2023 ASHIRAM REANG 3004001025WL030439 ASHIRAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490522 ASHI RAM REANG SO BARNARAM REANG TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-025-003/354
(SiddaPara) 		3004001025NRG24071020230506373 07/10/2023 TAILYA RAM REANG 3004001025WL030439 TAILYA RAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490510 TULYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-025-003/38
(SiddaPara) 		3004001025NRG24071020230506374 07/10/2023 JALE RUNG REANG 3004001025WL030439 JALE RUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490509 JALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-025-003/4
(SiddaPara) 		3004001025NRG24071020230506375 07/10/2023 PURAINBATI REANG 3004001025WL030439 PURAINBATI REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490504 PURINA BATI REANG W/O SHAMBHUM REANG TRIPURA GRAMIN BANK(607065)
20 Ganganagar TR-04-001-025-003/40
(SiddaPara) 		3004001025NRG24071020230506377 07/10/2023 BIRDHI RAM REANG 3004001025WL030439 BIRDHI RAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490490 DHARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-025-003/47
(SiddaPara) 		3004001025NRG24071020230506380 07/10/2023 KARNAJOY REANG 3004001025WL030439 KARNAJOY REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490501 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-025-003/48
(SiddaPara) 		3004001025NRG24071020230506383 07/10/2023 LAMABATI REANG 3004001025WL030439 LAMABATI REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490506 LAMA RUNG REANG W/O RAMJOY REANG TRIPURA GRAMIN BANK(607065)
23 Ganganagar TR-04-001-025-003/48
(SiddaPara) 		3004001025NRG24071020230506382 07/10/2023 RAMJOY REANG 3004001025WL030439 RAMJOY REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490505 RAM JOY REANG TRIPURA GRAMIN BANK(607065)
24 Ganganagar TR-04-001-025-003/5
(SiddaPara) 		3004001025NRG24071020230506384 07/10/2023 PANDARAI REANG 3004001025WL030439 PANDARAI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490499 PANDARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-025-003/56
(SiddaPara) 		3004001025NRG24071020230506387 07/10/2023 SAINDYARUNG REANG 3004001025WL030439 SAINDYARUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490523 SANDHYARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-025-003/58
(SiddaPara) 		3004001025NRG24071020230506388 07/10/2023 SAMBARUNG REANG 3004001025WL030439 SAMBARUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490498 SAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-025-003/59
(SiddaPara) 		3004001025NRG24071020230506389 07/10/2023 NAYANTI REANG 3004001025WL030439 NAYANTI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490495 NIRANJAOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-025-003/61
(SiddaPara) 		3004001025NRG24071020230506390 07/10/2023 KALIJOY REANG 3004001025WL030439 KALIJOY REANG 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490497 KALI JOY REANG S/O RATAN JOY TRIPURA GRAMIN BANK(607065)
29 Ganganagar TR-04-001-025-003/7
(SiddaPara) 		3004001025NRG24071020230506391 07/10/2023 PANDIRUNG REANG 3004001025WL030439 PANDIRUNG REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490508 PARDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-025-003/71
(SiddaPara) 		3004001025NRG24071020230506393 07/10/2023 DULANGBATI REANG 3004001025WL030439 DULANGBATI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490507 PALAWRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-025-003/73
(SiddaPara) 		3004001025NRG24071020230506394 07/10/2023 Tarja Rai Reang 3004001025WL030439 Tarja Rai Reang 00459 ICIC00TSCBL 1870 1870 Processed 12/11/2023 7377490503 TARJA RAM REANG S/O-LT MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
32 Ganganagar TR-04-001-025-003/8
(SiddaPara) 		3004001025NRG24071020230506395 07/10/2023 PABAINTI REANG 3004001025WL030439 PABAINTI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490493 PABAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Ganganagar TR-04-001-025-003/82
(SiddaPara) 		3004001025NRG24071020230506396 07/10/2023 NAYAMI REANG 3004001025WL030439 NAYAMI REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490513 NAYAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-025-003/84
(SiddaPara) 		3004001025NRG24071020230506397 07/10/2023 DABARAM REANG 3004001025WL030439 DABARAM REANG 00459 ICIC00TSCBL 1870 1870 Processed 11/11/2023 7377490514 DABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50490 50490
Total 63580 63580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_071023APB_FTO_147847 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 9350
2 Ganganagar TR3004007_071023APB_FTO_147847 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3740
3 Ganganagar TR3004007_071023APB_FTO_147847 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 50490

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