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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_030523APB_FTO_6975
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-04-001-005-003/101
(Ganganagar) 		3004001005NRG24030520230011061 03/05/2023 CHAINA RUNG REANG 3004001005WL001762 CHAINA RUNG REANG 00458 UTBI0RRBTGB 1105 1105 Processed 13/05/2023 1527337232 CHAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-005-003/46
(Ganganagar) 		3004001005NRG24030520230011072 03/05/2023 SIRANBATI REANG 3004001005WL001762 SIRANBATI REANG 00458 UTBI0RRBTGB 1105 1105 Processed 13/05/2023 1527337231 SIRANBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2210 2210
3 Ganganagar TR-04-001-005-003/15
(Ganganagar) 		3004001005NRG24030520230011064 03/05/2023 BIKHARAJOY REANG 3004001005WL001762 BIKHARAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337237 BIKHRAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Ganganagar TR-04-001-005-003/15
(Ganganagar) 		3004001005NRG24030520230011065 03/05/2023 SAMBATI REANG 3004001005WL001762 SAMBATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337225 SAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Ganganagar TR-04-001-005-003/16
(Ganganagar) 		3004001005NRG24030520230011066 03/05/2023 BRAJA MOHAN REANG 3004001005WL001762 BRAJA MOHAN REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337215 BRAJA MOHAN REANG SO CHANDRA SING REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-005-003/26
(Ganganagar) 		3004001005NRG24030520230011067 03/05/2023 SAIYYAABATI REANG 3004001005WL001762 SAIYYAABATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337234 SAIYYAABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-005-003/28
(Ganganagar) 		3004001005NRG24030520230011068 03/05/2023 PUNTHI RUNG REANG 3004001005WL001762 PUNTHI RUNG REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337209 PUTHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-005-003/37
(Ganganagar) 		3004001005NRG24030520230011069 03/05/2023 MAIJYARAM REANG 3004001005WL001762 MAIJYARAM REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337210 MAIJYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-005-003/44
(Ganganagar) 		3004001005NRG24030520230011070 03/05/2023 AISHRANTI REANG 3004001005WL001762 AISHRANTI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337218 AISHRUNG REANG WO SANTRAI REANG TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-005-003/46
(Ganganagar) 		3004001005NRG24030520230011071 03/05/2023 TARANJOY REANG 3004001005WL001762 TARANJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337211 TARANJOY REANG UCO BANK(607066)
11 Ganganagar TR-04-001-005-003/48
(Ganganagar) 		3004001005NRG24030520230011073 03/05/2023 MATIRUNG REANG 3004001005WL001762 MATIRUNG REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337233 MATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-005-003/53
(Ganganagar) 		3004001005NRG24030520230011075 03/05/2023 MITRAJOY REANG 3004001005WL001762 MITRAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337236 MITRA JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-005-003/54
(Ganganagar) 		3004001005NRG24030520230011076 03/05/2023 MAYATI REANG 3004001005WL001762 MAYATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337226 TAIKHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-005-003/55
(Ganganagar) 		3004001005NRG24030520230011077 03/05/2023 DEBA RAI REANG 3004001005WL001762 DEBA RAI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337212 DEBARAI REANG S/O UBARAM TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-005-003/58
(Ganganagar) 		3004001005NRG24030520230011078 03/05/2023 SUMITRA REANG 3004001005WL001762 SUMITRA REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337224 SUMITRA RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-005-003/59
(Ganganagar) 		3004001005NRG24030520230011079 03/05/2023 SARANTI REANG 3004001005WL001762 SARANTI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337228 SARANBATI REANG TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-005-003/60
(Ganganagar) 		3004001005NRG24030520230011080 03/05/2023 ANTARAI REANG 3004001005WL001762 ANTARAI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337208 ANTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-005-003/60
(Ganganagar) 		3004001005NRG24030520230011081 03/05/2023 JAINABATI REANG 3004001005WL001762 JAINABATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337230 JAINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-005-003/70
(Ganganagar) 		3004001005NRG24030520230011083 03/05/2023 FUITAI RUNG REANG 3004001005WL001762 FUITAI RUNG REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337227 FUITAIRUNG REANG W/O MANDARAM TRIPURA GRAMIN BANK(607065)
20 Ganganagar TR-04-001-005-003/70
(Ganganagar) 		3004001005NRG24030520230011082 03/05/2023 MANDARAM REANG 3004001005WL001762 MANDARAM REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337220 MANDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-005-003/79
(Ganganagar) 		3004001005NRG24030520230011084 03/05/2023 ANANTA REANG 3004001005WL001762 ANANTA REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337214 ANANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-005-003/80
(Ganganagar) 		3004001005NRG24030520230011085 03/05/2023 THANDARAI REANG 3004001005WL001762 THANDARAI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337213 THANDRA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-005-003/85
(Ganganagar) 		3004001005NRG24030520230011087 03/05/2023 KAMATI REANG 3004001005WL001762 KAMATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337229 KAMLTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-005-003/85
(Ganganagar) 		3004001005NRG24030520230011086 03/05/2023 TULAJOY REANG 3004001005WL001762 TULAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337216 TULAJOY REANG TRIPURA GRAMIN BANK(607065)
25 Ganganagar TR-04-001-005-003/88
(Ganganagar) 		3004001005NRG24030520230011088 03/05/2023 PURNAJOY REANG 3004001005WL001762 PURNAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337219 PURANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-005-003/94
(Ganganagar) 		3004001005NRG24030520230011089 03/05/2023 SAHASRAJOY REANG 3004001005WL001762 SAHASRAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337222 SHASRA JOY REANG SO CHANDRA SING REANG TRIPURA GRAMIN BANK(607065)
27 Ganganagar TR-04-001-005-003/97
(Ganganagar) 		3004001005NRG24030520230011090 03/05/2023 DHARMAJOY REANG 3004001005WL001762 DHARMAJOY REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337223 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
28 Ganganagar TR-04-001-005-003/99
(Ganganagar) 		3004001005NRG24030520230011091 03/05/2023 DIYENDRA REANG 3004001005WL001762 DIYENDRA REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337221 DIAEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-005-006/2
(Ganganagar) 		3004001005NRG24030520230011092 03/05/2023 SAITYABATI REANG 3004001005WL001762 SAITYABATI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337217 SHAITARUNG REANG W/O-RANGMAIHA REANG TRIPURA GRAMIN BANK(607065)
30 Ganganagar TR-04-001-005-006/43
(Ganganagar) 		3004001005NRG24030520230011093 03/05/2023 KRIMOHAN REANG 3004001005WL001762 KRIMOHAN REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337207 KRIMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-005-006/56
(Ganganagar) 		3004001005NRG24030520230011094 03/05/2023 KAMALI REANG 3004001005WL001762 KAMALI REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337235 KAMALI RUNG REANG W/O RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
32 Ganganagar TR-04-001-005-006/71
(Ganganagar) 		3004001005NRG24030520230011095 03/05/2023 LAFIRUNG REANG 3004001005WL001762 LAFIRUNG REANG 00459 ICIC00TSCBL 1105 1105 Processed 13/05/2023 1527337238 LAFI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33150 33150
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_030523APB_FTO_6975 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2210
2 Ganganagar TR3004007_030523APB_FTO_6975 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 33150

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