Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010523APB_FTO_5627
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-04-001-015-013/12
(Karnamani Para) 		3004001000NRG24010520230007747 01/05/2023 GAURANGA REANG 3004001WL001351 GAURANGA REANG 00354 PUNB0058220 1130 1130 Processed 13/05/2023 1523734696 GOURANGA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
2 Ganganagar TR-04-001-024-001/8
(Radharambari) 		3004001000NRG24010520230007738 01/05/2023 BASURAI REANG 3004001WL001342 BASURAI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 14/05/2023 1523734718 BASURAI REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-024-003/64
(Radharambari) 		3004001000NRG24010520230007565 01/05/2023 HANIRUNG REANG 3004001WL001323 HANIRUNG REANG 00458 PUNB0RRBTGB 1130 1130 Processed 14/05/2023 1523734678 HANI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-024-004/18
(Radharambari) 		3004001000NRG24010520230007685 01/05/2023 JAINYABATI REANG 3004001WL001333 JAINYABATI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 14/05/2023 1523734727 JAINA BATI REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-027-007/40
(Tetuiya) 		3004001000NRG24010520230007477 01/05/2023 GORAYANTI REANG 3004001WL001302 GORAYANTI REANG 00458 PUNB0RRBTGB 1130 1130 Rejected 13/05/2023 1523734675 Aadhaar Number not Mapped to Account Number
SubTotal 4520 4520
6 Ganganagar TR-04-001-014-001/33
(Karma Para) 		3004001000NRG24010520230007855 01/05/2023 ARTHA RUNG REANG 3004001WL001370 ARTHA RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 13/05/2023 1523734715 ARTHBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-014-001/60
(Karma Para) 		3004001000NRG24010520230007846 01/05/2023 BERABATI REANG 3004001WL001361 BERABATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734699 BERABATI REANG WO.KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-014-003/17
(Karma Para) 		3004001000NRG24010520230007845 01/05/2023 BAJENDRA REANG 3004001WL001360 BAJENDRA REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734666 BAJEN DRA REANG TRIPURA GRAMIN BANK(607065)
9 Ganganagar TR-04-001-014-004/32
(Karma Para) 		3004001000NRG24010520230007850 01/05/2023 Parbha rung Reang 3004001WL001365 Parbha rung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734673 PRABHARUNG REANG W/O BHAJYARAM TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-014-004/54
(Karma Para) 		3004001000NRG24010520230007851 01/05/2023 Thala Kumar Reang 3004001WL001366 Thala Kumar Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734719 THALA KUMAR REANG S/O-BISNA RAM TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-014-004/55
(Karma Para) 		3004001000NRG24010520230007752 01/05/2023 SANJIT REANG 3004001WL001356 SANJIT REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734708 SANJIT REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-014-004/61
(Karma Para) 		3004001000NRG24010520230007849 01/05/2023 JANYA RONG REANG 3004001WL001364 JANYA RONG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 13/05/2023 1523734701 JANYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-014-006/1
(Karma Para) 		3004001000NRG24010520230007854 01/05/2023 Hamsa rai Reang 3004001WL001369 Hamsa rai Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734664 HAMSWA KUMAR REANG S/O-NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
14 Ganganagar TR-04-001-014-006/11
(Karma Para) 		3004001000NRG24010520230007853 01/05/2023 TUMGBULTI REANG 3004001WL001368 TUMGBULTI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 13/05/2023 1523734713 TUNBULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-014-007/5
(Karma Para) 		3004001000NRG24010520230007848 01/05/2023 HASMAITI REANG 3004001WL001363 HASMAITI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 13/05/2023 1523734709 HAMSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-014-008/30
(Karma Para) 		3004001000NRG24010520230007754 01/05/2023 MANDHA RUNG REANG 3004001WL001358 MANDHA RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734716 MANDA RUNG REANG W/O BUDHI RAM REANG TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-014-008/35
(Karma Para) 		3004001000NRG24010520230007753 01/05/2023 SUMENJOY REANG 3004001WL001357 SUMENJOY REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734697 SUMENJOY REANG TRIPURA GRAMIN BANK(607065)
18 Ganganagar TR-04-001-024-002/6
(Radharambari) 		3004001000NRG24010520230007731 01/05/2023 SMT RABIRUNG REANG 3004001WL001335 SMT RABIRUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734702 RABIRUNG REANG W/O SALERAI REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-024-002/91
(Radharambari) 		3004001000NRG24010520230007736 01/05/2023 KATI RUNG REANG 3004001WL001340 KATI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734665 KATI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Ganganagar TR-04-001-024-003/10
(Radharambari) 		3004001000NRG24010520230007679 01/05/2023 ANITA REANG 3004001WL001327 ANITA REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734672 ANITA REANG W/O NAKULJOY TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-024-003/11
(Radharambari) 		3004001000NRG24010520230007733 01/05/2023 NOUATI REANG 3004001WL001337 NOUATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734698 NOUATI REANG WO.BADAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
22 Ganganagar TR-04-001-024-003/14
(Radharambari) 		3004001000NRG24010520230007734 01/05/2023 MANGALJOY REANG 3004001WL001338 MANGALJOY REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734725 MANGALJOY REANG SO.BADHURAM REANG TRIPURA GRAMIN BANK(607065)
23 Ganganagar TR-04-001-024-003/16
(Radharambari) 		3004001000NRG24010520230007678 01/05/2023 NARADMANI REANG 3004001WL001326 NARADMANI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734677 NARATH MANI REANG TRIPURA GRAMIN BANK(607065)
24 Ganganagar TR-04-001-024-003/31
(Radharambari) 		3004001000NRG24010520230007564 01/05/2023 SABIRUNG REANG 3004001WL001322 SABIRUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734674 SABIRUNG REANG W/O NARENDRA TRIPURA GRAMIN BANK(607065)
25 Ganganagar TR-04-001-024-003/32
(Radharambari) 		3004001000NRG24010520230007681 01/05/2023 GASI RUNG REANG 3004001WL001329 GASI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734712 GASI RUNG REANG TRIPURA GRAMIN BANK(607065)
26 Ganganagar TR-04-001-024-003/46
(Radharambari) 		3004001000NRG24010520230007682 01/05/2023 KANTARUNG REANG 3004001WL001330 KANTARUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734676 KANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
27 Ganganagar TR-04-001-024-004/37
(Radharambari) 		3004001000NRG24010520230007684 01/05/2023 Mukta ram Reang 3004001WL001332 Mukta ram Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734667 MUKTA RUNG REANG TRIPURA GRAMIN BANK(607065)
28 Ganganagar TR-04-001-024-004/38
(Radharambari) 		3004001000NRG24010520230007732 01/05/2023 Manbati Reang 3004001WL001336 Manbati Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734710 MANBATI REANG W/O NILMONI TRIPURA GRAMIN BANK(607065)
29 Ganganagar TR-04-001-024-005/18
(Radharambari) 		3004001000NRG24010520230007677 01/05/2023 Smt. Likhi rung Reang 3004001WL001325 Smt. Likhi rung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734711 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 Ganganagar TR-04-001-024-005/21
(Radharambari) 		3004001000NRG24010520230007680 01/05/2023 SMT PURNATI REANG 3004001WL001328 SMT PURNATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734700 PURNATI REANG TRIPURA GRAMIN BANK(607065)
31 Ganganagar TR-04-001-024-005/3
(Radharambari) 		3004001000NRG24010520230007735 01/05/2023 Bijoy kumar Reang 3004001WL001339 Bijoy kumar Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734714 BIJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
32 Ganganagar TR-04-001-024-006/15
(Radharambari) 		3004001000NRG24010520230007737 01/05/2023 RUPATI REANG 3004001WL001341 RUPATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734670 RUPATI REANG W/O GALIRAY REANG TRIPURA GRAMIN BANK(607065)
33 Ganganagar TR-04-001-024-006/3
(Radharambari) 		3004001000NRG24010520230007683 01/05/2023 Banje rung Reang 3004001WL001331 Banje rung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734703 BANJANTI REANG REANG TRIPURA GRAMIN BANK(607065)
34 Ganganagar TR-04-001-024-009/26
(Radharambari) 		3004001000NRG24010520230007562 01/05/2023 AMBIRUNG REANG 3004001WL001320 AMBIRUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734726 HAMBHI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 Ganganagar TR-04-001-024-009/36
(Radharambari) 		3004001000NRG24010520230007563 01/05/2023 MANDARUNG REANG 3004001WL001321 MANDARUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 13/05/2023 1523734724 MANDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-027-003/17
(Tetuiya) 		3004001000NRG24010520230007474 01/05/2023 PRASANDA REANG 3004001WL001299 PRASANDA REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734721 PRASANDA REANG S/O-FAROJOY REANG TRIPURA GRAMIN BANK(607065)
37 Ganganagar TR-04-001-027-003/19
(Tetuiya) 		3004001000NRG24010520230007498 01/05/2023 HANA RAM REANG 3004001WL001309 HANA RAM REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734669 HANA RAM REANG TRIPURA GRAMIN BANK(607065)
38 Ganganagar TR-04-001-027-004/39
(Tetuiya) 		3004001000NRG24010520230007478 01/05/2023 ANANTA REANG 3004001WL001303 ANANTA REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734705 ANANTA REANG TRIPURA GRAMIN BANK(607065)
39 Ganganagar TR-04-001-027-004/46
(Tetuiya) 		3004001000NRG24010520230007473 01/05/2023 THAKSAK RUNG REANG 3004001WL001298 THAKSAK RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734668 THAKSAK RUNG REANG TRIPURA GRAMIN BANK(607065)
40 Ganganagar TR-04-001-027-004/65
(Tetuiya) 		3004001000NRG24010520230007475 01/05/2023 AYTOI RUNG REANG 3004001WL001300 AYTOI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734706 AYTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
41 Ganganagar TR-04-001-027-004/83
(Tetuiya) 		3004001000NRG24010520230007472 01/05/2023 MALA BATI REANG 3004001WL001297 MALA BATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734722 MALA BATI REANG W/O JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
42 Ganganagar TR-04-001-027-004/9
(Tetuiya) 		3004001000NRG24010520230007551 01/05/2023 CHABI RUNG REANG 3004001WL001317 CHABI RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734723 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 Ganganagar TR-04-001-027-006/7
(Tetuiya) 		3004001000NRG24010520230007481 01/05/2023 KHUMBHABATI REANG 3004001WL001306 KHUMBHABATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734671 KHUMBHABATI REANG WO SATYA RAM REANG TRIPURA GRAMIN BANK(607065)
44 Ganganagar TR-04-001-027-007/18
(Tetuiya) 		3004001000NRG24010520230007476 01/05/2023 PATHA RUNG REANG 3004001WL001301 PATHA RUNG REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734720 PATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
45 Ganganagar TR-04-001-027-007/45
(Tetuiya) 		3004001000NRG24010520230007519 01/05/2023 KUTHUM RAI REANG 3004001WL001312 KUTHUM RAI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734707 KUTHUM RAI REANG TRIPURA GRAMIN BANK(607065)
46 Ganganagar TR-04-001-027-008/3
(Tetuiya) 		3004001000NRG24010520230007480 01/05/2023 SASTI RAI REANG 3004001WL001305 SASTI RAI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734717 SASTI RAI REANG TRIPURA GRAMIN BANK(607065)
47 Ganganagar TR-04-001-027-008/8
(Tetuiya) 		3004001000NRG24010520230007479 01/05/2023 Atha rung Reang 3004001WL001304 Atha rung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 14/05/2023 1523734704 ARTHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
48 Ganganagar TR-04-001-005-001/12
(Ganganagar) 		3004001000NRG24010520230007956 01/05/2023 RAIJALAXMI DEBBARMA 3004001WL001378 RAIJALAXMI DEBBARMA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734685 RAJYALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Ganganagar TR-04-001-005-001/13
(Ganganagar) 		3004001000NRG24010520230007938 01/05/2023 SUMITA DEBBARMA 3004001WL001376 SUMITA DEBBARMA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734680 SUMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-015-001/57
(Karnamani Para) 		3004001000NRG24010520230007751 01/05/2023 SAFEAI RAI REANG 3004001WL001355 SAFEAI RAI REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734695 SAFEAI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Ganganagar TR-04-001-015-009/15
(Karnamani Para) 		3004001000NRG24010520230007746 01/05/2023 SARANJOY REANG 3004001WL001350 SARANJOY REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734689 SAMARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Ganganagar TR-04-001-015-009/42-A
(Karnamani Para) 		3004001000NRG24010520230007750 01/05/2023 Maiblati Reang 3004001WL001354 Maiblati Reang 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734691 MAIBLATI REANG UCO BANK(607066)
53 Ganganagar TR-04-001-015-010/7
(Karnamani Para) 		3004001000NRG24010520230007748 01/05/2023 BOYSANTA REANG 3004001WL001352 BOYSANTA REANG 00459 ICIC00TSCBL 1130 1130 Processed 14/05/2023 1523734686 BAISANTA REANG SO.FAIDARAI REANG TRIPURA GRAMIN BANK(607065)
54 Ganganagar TR-04-001-015-011/244
(Karnamani Para) 		3004001000NRG24010520230007739 01/05/2023 DUR JOYLA REANG 3004001WL001343 DUR JOYLA REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734684 DURJAYLA REANG PUNJAB NATIONAL BANK(508568)
55 Ganganagar TR-04-001-015-011/41
(Karnamani Para) 		3004001000NRG24010520230007740 01/05/2023 BARNATI REANG 3004001WL001344 BARNATI REANG 00459 ICIC00TSCBL 1130 1130 Processed 14/05/2023 1523734690 BARNATI REANG TRIPURA GRAMIN BANK(607065)
56 Ganganagar TR-04-001-015-017/1
(Karnamani Para) 		3004001000NRG24010520230007744 01/05/2023 SINDA MALA TRIPURA 3004001WL001348 SINDA MALA TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734683 SINDHALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Ganganagar TR-04-001-015-017/10
(Karnamani Para) 		3004001000NRG24010520230007742 01/05/2023 PALAKSHMI TRIPURA 3004001WL001346 PALAKSHMI TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734693 SMT PALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Ganganagar TR-04-001-015-017/11
(Karnamani Para) 		3004001000NRG24010520230007749 01/05/2023 JAMARI TRIPURA 3004001WL001353 JAMARI TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734694 SMT JANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Ganganagar TR-04-001-015-017/12
(Karnamani Para) 		3004001000NRG24010520230007741 01/05/2023 KUMBARI TRIPURA 3004001WL001345 KUMBARI TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734682 KHUMBHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Ganganagar TR-04-001-015-017/22
(Karnamani Para) 		3004001000NRG24010520230007745 01/05/2023 BEHARI TRIPURA 3004001WL001349 BEHARI TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734692 BEHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Ganganagar TR-04-001-015-017/31
(Karnamani Para) 		3004001000NRG24010520230007743 01/05/2023 BITHILAXMI TRIPURA 3004001WL001347 BITHILAXMI TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734681 BITIAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Ganganagar TR-04-001-025-003/424
(SiddaPara) 		3004001000NRG24010520230007471 01/05/2023 JAINTHUNG RUNG REANG 3004001WL001296 JAINTHUNG RUNG REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734687 TELIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Ganganagar TR-04-001-025-003/70
(SiddaPara) 		3004001000NRG24010520230007358 01/05/2023 LABARAM REANG 3004001WL001293 LABARAM REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734688 LABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Ganganagar TR-04-001-025-005/224
(SiddaPara) 		3004001000NRG24010520230007359 01/05/2023 KUMANTI REANG 3004001WL001294 KUMANTI REANG 00459 ICIC00TSCBL 1130 1130 Processed 13/05/2023 1523734679 KUMANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19210 19210
Total 72320 72320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_010523APB_FTO_5627 Punjab National Bank PUNB0058220 Ambassa 1130
2 Ganganagar TR3004007_010523APB_FTO_5627 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 4520
3 Ganganagar TR3004007_010523APB_FTO_5627 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 47460
4 Ganganagar TR3004007_010523APB_FTO_5627 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19210

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