Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:00:26 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_080823APB_FTO_87695
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) 		3004001015NRG24080820230302109 08/08/2023 Jitendra Reang 3004001015WL016536 Jitendra Reang 00458 PUNB0RRBTGB 540 540 Processed 24/08/2023 4798217940 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 540 540
2 Ganganagar TR-04-001-015-003/299
(Karnamani Para) 		3004001015NRG24080820230302120 08/08/2023 BIS MAINTI REANG 3004001015WL016536 BIS MAINTI REANG 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4798217939 BISMAINTI REANG D/O GUNARAM TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-015-003/304
(Karnamani Para) 		3004001015NRG24080820230302122 08/08/2023 NALARUNG REANG 3004001015WL016536 NALARUNG REANG 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4798217938 NALA RUNG REANG D/O MELA RAI TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-015-003/306
(Karnamani Para) 		3004001015NRG24080820230302124 08/08/2023 JAMUNA REANG 3004001015WL016536 JAMUNA REANG 00458 UTBI0RRBTGB 540 540 Processed 24/08/2023 4798217941 JAMUNA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1620 1620
5 Ganganagar TR-04-001-015-002/19
(Karnamani Para) 		3004001015NRG24080820230302099 08/08/2023 PATI RUNG REANG 3004001015WL016536 PATI RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217969 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Ganganagar TR-04-001-015-003/15
(Karnamani Para) 		3004001015NRG24080820230302100 08/08/2023 DURMANI REANG 3004001015WL016536 DURMANI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217967 DURMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-015-003/19
(Karnamani Para) 		3004001015NRG24080820230302103 08/08/2023 GANDHA RUNG REANG 3004001015WL016536 GANDHA RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217954 GANDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-015-003/19
(Karnamani Para) 		3004001015NRG24080820230302102 08/08/2023 MANSHIRAI REANG 3004001015WL016536 MANSHIRAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217953 MANSHIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-015-003/22
(Karnamani Para) 		3004001015NRG24080820230302104 08/08/2023 CHANDRA MOHAN REANG 3004001015WL016536 CHANDRA MOHAN REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217948 CHANDRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-015-003/22
(Karnamani Para) 		3004001015NRG24080820230302105 08/08/2023 SASTI RUNG REANG 3004001015WL016536 SASTI RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217949 CHANDRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-015-003/23
(Karnamani Para) 		3004001015NRG24080820230302106 08/08/2023 LATI RAM REANG 3004001015WL016536 LATI RAM REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217943 LATI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-015-003/23
(Karnamani Para) 		3004001015NRG24080820230302107 08/08/2023 PATI RUNG REANG 3004001015WL016536 PATI RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217931 PATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-015-003/25
(Karnamani Para) 		3004001015NRG24080820230302108 08/08/2023 HAMSAITI REANG 3004001015WL016536 HAMSAITI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217968 HAMSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-015-003/27
(Karnamani Para) 		3004001015NRG24080820230302110 08/08/2023 RAM CHANDRA REANG 3004001015WL016536 RAM CHANDRA REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217942 RAM CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-015-003/28
(Karnamani Para) 		3004001015NRG24080820230302112 08/08/2023 ASHATI REANG 3004001015WL016536 ASHATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217958 ASHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-015-003/28
(Karnamani Para) 		3004001015NRG24080820230302111 08/08/2023 KALMONI REANG 3004001015WL016536 KALMONI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217957 KALMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-015-003/290
(Karnamani Para) 		3004001015NRG24080820230302113 08/08/2023 DHANIRAM REANG 3004001015WL016536 DHANIRAM REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217924 DHANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-015-003/290
(Karnamani Para) 		3004001015NRG24080820230302114 08/08/2023 GULMATI REANG 3004001015WL016536 GULMATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217925 GULMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-015-003/291
(Karnamani Para) 		3004001015NRG24080820230302116 08/08/2023 BANAMTI REANG 3004001015WL016536 BANAMTI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217930 BANANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-015-003/291
(Karnamani Para) 		3004001015NRG24080820230302115 08/08/2023 CHAYA RAI REANG 3004001015WL016536 CHAYA RAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217926 Mr. CHAYARAI REANG CENTRAL BANK OF INDIA(607115)
21 Ganganagar TR-04-001-015-003/293
(Karnamani Para) 		3004001015NRG24080820230302118 08/08/2023 AMLATI REANG 3004001015WL016536 AMLATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217929 AMALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-015-003/293
(Karnamani Para) 		3004001015NRG24080820230302117 08/08/2023 MANGAL JOY REANG 3004001015WL016536 MANGAL JOY REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217945 MANGAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-015-003/299
(Karnamani Para) 		3004001015NRG24080820230302119 08/08/2023 NAKULJOY REANG 3004001015WL016536 NAKULJOY REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217928 NAKUIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-015-003/306
(Karnamani Para) 		3004001015NRG24080820230302123 08/08/2023 CHEYARAI REANG 3004001015WL016536 CHEYARAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217933 CHEYARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-015-003/307
(Karnamani Para) 		3004001015NRG24080820230302126 08/08/2023 MUJRATI REANG 3004001015WL016536 MUJRATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217935 MUJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-015-003/307
(Karnamani Para) 		3004001015NRG24080820230302125 08/08/2023 SAMANRAI REANG 3004001015WL016536 SAMANRAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217936 SAMANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-015-003/308
(Karnamani Para) 		3004001015NRG24080820230302128 08/08/2023 MANARONG REANG 3004001015WL016536 MANARONG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217937 MANARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-015-003/308
(Karnamani Para) 		3004001015NRG24080820230302127 08/08/2023 RAMAN JOY REANG 3004001015WL016536 RAMAN JOY REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217932 RAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-015-003/31
(Karnamani Para) 		3004001015NRG24080820230302129 08/08/2023 SAMBELA REANG 3004001015WL016536 SAMBELA REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217950 MR SAMABELA REANG STATE BANK OF INDIA(508548)
30 Ganganagar TR-04-001-015-003/310
(Karnamani Para) 		3004001015NRG24080820230302132 08/08/2023 KANSA BATI REANG 3004001015WL016536 KANSA BATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217934 KANSA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-015-003/32
(Karnamani Para) 		3004001015NRG24080820230302134 08/08/2023 AJOY RAM REANG 3004001015WL016536 AJOY RAM REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217964 AJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-015-003/32
(Karnamani Para) 		3004001015NRG24080820230302133 08/08/2023 TALAIBATI REANG 3004001015WL016536 TALAIBATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217963 TALAIBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Ganganagar TR-04-001-015-003/33
(Karnamani Para) 		3004001015NRG24080820230302135 08/08/2023 JALERAI REANG 3004001015WL016536 JALERAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217961 JALERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-015-003/33
(Karnamani Para) 		3004001015NRG24080820230302136 08/08/2023 SARITI REANG 3004001015WL016536 SARITI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217962 SARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-015-003/39
(Karnamani Para) 		3004001015NRG24080820230302137 08/08/2023 SADHIN RAI REANG 3004001015WL016536 SADHIN RAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217944 SADHIN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-015-003/39
(Karnamani Para) 		3004001015NRG24080820230302138 08/08/2023 SINGBATI REANG 3004001015WL016536 SINGBATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217927 SINGBATI REANG W/O SHADHINRAI TRIPURA GRAMIN BANK(607065)
37 Ganganagar TR-04-001-015-003/40
(Karnamani Para) 		3004001015NRG24080820230302139 08/08/2023 DABIRAM REANG 3004001015WL016536 DABIRAM REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217959 DABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-015-003/40
(Karnamani Para) 		3004001015NRG24080820230302140 08/08/2023 RAIPATI REANG 3004001015WL016536 RAIPATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217960 SMT RAJPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Ganganagar TR-04-001-015-003/42
(Karnamani Para) 		3004001015NRG24080820230302141 08/08/2023 GOURANGA REANG 3004001015WL016536 GOURANGA REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217965 MR GOURANGA REANG STATE BANK OF INDIA(508548)
40 Ganganagar TR-04-001-015-003/42
(Karnamani Para) 		3004001015NRG24080820230302142 08/08/2023 MANA RUNG REANG 3004001015WL016536 MANA RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217966 MATHUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Ganganagar TR-04-001-015-003/49
(Karnamani Para) 		3004001015NRG24080820230302143 08/08/2023 KHUDURAM REANG 3004001015WL016536 KHUDURAM REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217951 KHUDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Ganganagar TR-04-001-015-003/49
(Karnamani Para) 		3004001015NRG24080820230302144 08/08/2023 MAISATI REANG 3004001015WL016536 MAISATI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217952 KHUDURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Ganganagar TR-04-001-015-003/51
(Karnamani Para) 		3004001015NRG24080820230302145 08/08/2023 PATI RAI REANG 3004001015WL016536 PATI RAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217955 PATI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Ganganagar TR-04-001-015-003/51
(Karnamani Para) 		3004001015NRG24080820230302146 08/08/2023 UBA RUNG REANG 3004001015WL016536 UBA RUNG REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217956 UBARANG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Ganganagar TR-04-001-015-003/67
(Karnamani Para) 		3004001015NRG24080820230302147 08/08/2023 BUJANRAI REANG 3004001015WL016536 BUJANRAI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217946 BHUJAN RAI REANG UCO BANK(607066)
46 Ganganagar TR-04-001-015-003/67
(Karnamani Para) 		3004001015NRG24080820230302148 08/08/2023 SIRBANTI REANG 3004001015WL016536 SIRBANTI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217947 SIRBAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Ganganagar TR-04-001-015-013/57
(Karnamani Para) 		3004001015NRG24080820230302149 08/08/2023 JARMETI REANG 3004001015WL016536 JARMETI REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217922 JARMETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Ganganagar TR-04-001-015-013/57
(Karnamani Para) 		3004001015NRG24080820230302150 08/08/2023 LANDAN REANG 3004001015WL016536 LANDAN REANG 00459 ICIC00TSCBL 540 540 Processed 24/08/2023 4798217923 DHARMENDRA REANG UCO BANK(607066)
SubTotal 23760 23760
Total 25920 25920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_080823APB_FTO_87695 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 540
2 Ganganagar TR3004007_080823APB_FTO_87695 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1620
3 Ganganagar TR3004007_080823APB_FTO_87695 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 23760

Download In Excel