Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:15:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_050723APB_FTO_59686
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-04-001-025-004/38
(SiddaPara) 		3004001000NRG24050720230191391 05/07/2023 Maniham Reang 3004001WL011382 Maniham Reang 00089 CBIN0284442 2200 2200 Processed 29/07/2023 3962492170 MANIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2200 2200
2 Ganganagar TR-04-001-025-004/459
(SiddaPara) 		3004001000NRG24050720230191393 05/07/2023 RAI BADUR REANG 3004001WL011382 RAI BADUR REANG 00458 PUNB0RRBTGB 2200 2200 Processed 28/07/2023 3962492169 RAI BADUR REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-025-004/461
(SiddaPara) 		3004001000NRG24050720230191394 05/07/2023 Hane Ram Reang 3004001WL011382 Hane Ram Reang 00458 PUNB0RRBTGB 2200 2200 Processed 28/07/2023 3962492168 HANE RAM REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-025-004/463
(SiddaPara) 		3004001000NRG24050720230191396 05/07/2023 Mujrati Reang 3004001WL011382 Mujrati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 28/07/2023 3962492166 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6600 6600
5 Ganganagar TR-04-001-025-004/458
(SiddaPara) 		3004001000NRG24050720230191392 05/07/2023 JASHUDHA REANG 3004001WL011382 JASHUDHA REANG 00458 UTBI0RRBTGB 2200 2200 Processed 28/07/2023 3962492167 JASHUDHA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
6 Ganganagar TR-04-001-025-004/38
(SiddaPara) 		3004001000NRG24050720230191390 05/07/2023 UBABATI REANG 3004001WL011382 UBABATI REANG 00459 ICIC00TSCBL 2200 2200 Processed 29/07/2023 3962492171 UBABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2200 2200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_050723APB_FTO_59686 Central Bank Of India CBIN0284442 Ambassa branch 2200
2 Ganganagar TR3004007_050723APB_FTO_59686 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 6600
3 Ganganagar TR3004007_050723APB_FTO_59686 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2200
4 Ganganagar TR3004007_050723APB_FTO_59686 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 2200

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