Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:04:58 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010923APB_FTO_112123
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-04-001-027-004/123
(Tetuiya) 		3004001027NRG24010920230389855 01/09/2023 Chandu Ram Reang 3004001027WL022368 Chandu Ram Reang 00458 PUNB0RRBTGB 1020 1020 Processed 07/09/2023 5285685460 CHANDU RAM REANG CANARA BANK(508532)
SubTotal 1020 1020
2 Ganganagar TR-04-001-027-001/10
(Tetuiya) 		3004001027NRG24010920230389837 01/09/2023 NIRENDRA REANG 3004001027WL022368 NIRENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685471 NIRENDRA REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-027-001/10
(Tetuiya) 		3004001027NRG24010920230389838 01/09/2023 TALI RUNG REANG 3004001027WL022368 TALI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685447 TALI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-027-002/13
(Tetuiya) 		3004001027NRG24010920230389840 01/09/2023 BOISNARUNG REANG 3004001027WL022368 BOISNARUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685456 BOISNA RUNG REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-027-002/13
(Tetuiya) 		3004001027NRG24010920230389839 01/09/2023 RANGBHAIHA REANG 3004001027WL022368 RANGBHAIHA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685446 RANGBAIHA REANG S/O- BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-027-002/14
(Tetuiya) 		3004001027NRG24010920230389841 01/09/2023 NIPTA RUNG REANG 3004001027WL022368 NIPTA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685462 NITTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-027-002/17
(Tetuiya) 		3004001027NRG24010920230389842 01/09/2023 DOINYA RONG REANG 3004001027WL022368 DOINYA RONG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685459 DOINYA RUNG REANG D/O BARAN JOY REANG TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-027-002/18
(Tetuiya) 		3004001027NRG24010920230389843 01/09/2023 MOVI RUNG REANG 3004001027WL022368 MOVI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685466 MOVI RUNG REANG TRIPURA GRAMIN BANK(607065)
9 Ganganagar TR-04-001-027-002/2
(Tetuiya) 		3004001027NRG24010920230389844 01/09/2023 BARAN JOY REANG 3004001027WL022368 BARAN JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685448 BARAN JOY REANG TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-027-002/4
(Tetuiya) 		3004001027NRG24010920230389846 01/09/2023 NABIN CHANDRA REANG 3004001027WL022368 NABIN CHANDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685451 NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-027-002/4
(Tetuiya) 		3004001027NRG24010920230389845 01/09/2023 NITI RONG REANG 3004001027WL022368 NITI RONG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685472 NITI RUNG REANG W/O NABIN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-027-002/5
(Tetuiya) 		3004001027NRG24010920230389847 01/09/2023 RAJPRASAI REANG 3004001027WL022368 RAJPRASAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685473 RAJPRASAI REANG TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-027-002/8
(Tetuiya) 		3004001027NRG24010920230389848 01/09/2023 KUMARI REANG 3004001027WL022368 KUMARI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685449 KUMARI REANG TRIPURA GRAMIN BANK(607065)
14 Ganganagar TR-04-001-027-002/9
(Tetuiya) 		3004001027NRG24010920230389850 01/09/2023 BHADRATI REANG 3004001027WL022368 BHADRATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685454 BHADRATI REANG W/O YANASUKAYA TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-027-002/9
(Tetuiya) 		3004001027NRG24010920230389849 01/09/2023 WANASUKAYA REANG 3004001027WL022368 WANASUKAYA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685457 WANASUKAYA REANG S/O MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
16 Ganganagar TR-04-001-027-004/112
(Tetuiya) 		3004001027NRG24010920230389852 01/09/2023 KHUSHI RUNG REANG 3004001027WL022368 KHUSHI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685465 KHUSHI RUNG REANG W/O-NARENJOY REANG TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-027-004/112
(Tetuiya) 		3004001027NRG24010920230389851 01/09/2023 NAREN JOY REANG 3004001027WL022368 NAREN JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685463 NAREN JOY REANG S/O RANG TRIPURA GRAMIN BANK(607065)
18 Ganganagar TR-04-001-027-004/114
(Tetuiya) 		3004001027NRG24010920230389854 01/09/2023 AJOYRAM REANG 3004001027WL022368 AJOYRAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685464 AJOYRAM REANG S/O-NILMANI REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-027-004/25
(Tetuiya) 		3004001027NRG24010920230389857 01/09/2023 BIDHAN RUNG REANG 3004001027WL022368 BIDHAN RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685469 BIDHANRUNG REANG WO JAMBADUR REANG TRIPURA GRAMIN BANK(607065)
20 Ganganagar TR-04-001-027-004/25
(Tetuiya) 		3004001027NRG24010920230389856 01/09/2023 JAMBAHADUR REANG 3004001027WL022368 JAMBAHADUR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685452 JAMBADHUR REANG TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-027-004/69
(Tetuiya) 		3004001027NRG24010920230389858 01/09/2023 PAREN DRA REANG 3004001027WL022368 PAREN DRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685467 PARENDRA REANG S/O-LT BARASING REANG TRIPURA GRAMIN BANK(607065)
22 Ganganagar TR-04-001-027-004/78
(Tetuiya) 		3004001027NRG24010920230389860 01/09/2023 BIDHANRUNG REANG 3004001027WL022368 BIDHANRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685455 BIDHAN RONG REANG W/O-FERAOJOY REANG TRIPURA GRAMIN BANK(607065)
23 Ganganagar TR-04-001-027-004/78
(Tetuiya) 		3004001027NRG24010920230389859 01/09/2023 FERAO JOY REANG 3004001027WL022368 FERAO JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685470 FERAOJOY REANG S/O-JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
24 Ganganagar TR-04-001-027-004/97
(Tetuiya) 		3004001027NRG24010920230389861 01/09/2023 GUNDARAI REANG 3004001027WL022368 GUNDARAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685458 GUNDA RAI REANG S/O-HUIYA RAI REANG TRIPURA GRAMIN BANK(607065)
25 Ganganagar TR-04-001-027-004/97
(Tetuiya) 		3004001027NRG24010920230389862 01/09/2023 MAHINYA RUNG REANG 3004001027WL022368 MAHINYA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685453 MAHINYA RUNG REAG D/O-GUNDARAI REANG TRIPURA GRAMIN BANK(607065)
26 Ganganagar TR-04-001-027-006/5
(Tetuiya) 		3004001027NRG24010920230389863 01/09/2023 SAIJYA RAM REANG 3004001027WL022368 SAIJYA RAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685450 SUIJYARAM REANG S/O-SONA RAM REANG TRIPURA GRAMIN BANK(607065)
27 Ganganagar TR-04-001-027-007/44
(Tetuiya) 		3004001027NRG24010920230389864 01/09/2023 BABU SING REANG 3004001027WL022368 BABU SING REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685468 BABU SING REANG S/O-SAMBU RAM REANG TRIPURA GRAMIN BANK(607065)
28 Ganganagar TR-04-001-027-007/67
(Tetuiya) 		3004001027NRG24010920230389865 01/09/2023 RANGUSTI REANG 3004001027WL022368 RANGUSTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 07/09/2023 5285685461 RANGSUTI REANG W/O JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27540 27540
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_010923APB_FTO_112123 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1020
2 Ganganagar TR3004007_010923APB_FTO_112123 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 27540

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