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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010823APB_FTO_81949
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-04-001-015-007/26
(Karnamani Para) 		3004001015NRG24010820230286088 01/08/2023 Gubanti Reang 3004001015WL015822 Gubanti Reang 00458 PUNB0RRBTGB 1800 1800 Processed 24/08/2023 4801901252 GUBANTI REANG PUNJAB NATIONAL BANK(508568)
2 Ganganagar TR-04-001-015-008/38
(Karnamani Para) 		3004001015NRG24010820230286128 01/08/2023 Binjami Reang 3004001015WL015824 Binjami Reang 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4801901248 BINJAMI REANG WO PARTHA TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-015-017/34
(Karnamani Para) 		3004001015NRG24010820230286144 01/08/2023 DHAN KUMAR TRIPURA 3004001015WL015824 DHAN KUMAR TRIPURA 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4801901251 DHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5600 5600
4 Ganganagar TR-04-001-015-008/66
(Karnamani Para) 		3004001015NRG24010820230286130 01/08/2023 BEBCHA RONG REANG 3004001015WL015824 BEBCHA RONG REANG 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801901247 BEBCHA RONG REANG D/O BIJOY TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-015-008/66
(Karnamani Para) 		3004001015NRG24010820230286129 01/08/2023 HAJA RAI REANG 3004001015WL015824 HAJA RAI REANG 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801901250 HAJA RAI REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-015-017/45
(Karnamani Para) 		3004001015NRG24010820230286149 01/08/2023 BARJA MOHAN TRIPURA 3004001015WL015824 BARJA MOHAN TRIPURA 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4801901249 BARJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
7 Ganganagar TR-04-001-015-003/294
(Karnamani Para) 		3004001015NRG24010820230286082 01/08/2023 ABHI RONG REANG 3004001015WL015822 ABHI RONG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901235 ABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-015-003/294
(Karnamani Para) 		3004001015NRG24010820230286081 01/08/2023 NAMEJOY REANG 3004001015WL015822 NAMEJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901234 NAMEJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-015-007/20
(Karnamani Para) 		3004001015NRG24010820230286085 01/08/2023 ADHI RUNG REANG 3004001015WL015822 ADHI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 25/08/2023 4801901241 ADHIRUNG REANG TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-015-007/20
(Karnamani Para) 		3004001015NRG24010820230286084 01/08/2023 MANI RAM REANG 3004001015WL015822 MANI RAM REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901237 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-015-007/21
(Karnamani Para) 		3004001015NRG24010820230286087 01/08/2023 NASHI RUNG REANG 3004001015WL015822 NASHI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901240 NASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-015-007/21
(Karnamani Para) 		3004001015NRG24010820230286086 01/08/2023 TAEN JOY REANG 3004001015WL015822 TAEN JOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901236 TARENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-015-007/4
(Karnamani Para) 		3004001015NRG24010820230286089 01/08/2023 KHARANJOY REANG 3004001015WL015822 KHARANJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901216 KHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-015-007/4
(Karnamani Para) 		3004001015NRG24010820230286090 01/08/2023 RUPAITI REANG 3004001015WL015822 RUPAITI REANG 00459 ICIC00TSCBL 1800 1800 Processed 25/08/2023 4801901217 RUFAITI REANG WO KHARAN JOY TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-015-007/6
(Karnamani Para) 		3004001015NRG24010820230286091 01/08/2023 MR LAMBAJOY REANG 3004001015WL015822 MR LAMBAJOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901214 LAMBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-015-007/9
(Karnamani Para) 		3004001015NRG24010820230286092 01/08/2023 KRISHNA JOY REANG 3004001015WL015822 KRISHNA JOY REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901218 KRISHNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-015-007/9
(Karnamani Para) 		3004001015NRG24010820230286093 01/08/2023 PAIBI RUNG REANG 3004001015WL015822 PAIBI RUNG REANG 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4801901219 PAIBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-015-008/38
(Karnamani Para) 		3004001015NRG24010820230286127 01/08/2023 PARTHA JOY REANG 3004001015WL015824 PARTHA JOY REANG 00459 ICIC00TSCBL 1900 1900 Processed 25/08/2023 4801901220 PARTHA JOY REANG SO.SAMBELA REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-015-017/13
(Karnamani Para) 		3004001015NRG24010820230286131 01/08/2023 PADA RAM TRIPURA 3004001015WL015824 PADA RAM TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901226 PADA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-015-017/13
(Karnamani Para) 		3004001015NRG24010820230286132 01/08/2023 RASITI TRIPURA 3004001015WL015824 RASITI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901227 RASHITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-015-017/14
(Karnamani Para) 		3004001015NRG24010820230286133 01/08/2023 DANSHAJOY TRIPURA 3004001015WL015824 DANSHAJOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901225 DANSHAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-015-017/14
(Karnamani Para) 		3004001015NRG24010820230286134 01/08/2023 MANI MALA TRIPURA 3004001015WL015824 MANI MALA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901242 NANEMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-015-017/18
(Karnamani Para) 		3004001015NRG24010820230286136 01/08/2023 BANARI TRIPURA 3004001015WL015824 BANARI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 25/08/2023 4801901229 BARNARI TRIPURA TRIPURA GRAMIN BANK(607065)
24 Ganganagar TR-04-001-015-017/18
(Karnamani Para) 		3004001015NRG24010820230286135 01/08/2023 HEMAJOY TRIPURA 3004001015WL015824 HEMAJOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Rejected 25/08/2023 4801901228 Account closed
25 Ganganagar TR-04-001-015-017/24
(Karnamani Para) 		3004001015NRG24010820230286138 01/08/2023 BERSHA JOY TRIPURA 3004001015WL015824 BERSHA JOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901231 BARSAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-015-017/24
(Karnamani Para) 		3004001015NRG24010820230286137 01/08/2023 KAKHRANGTI TRIPURA 3004001015WL015824 KAKHRANGTI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901230 SMT KAKHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-015-017/26
(Karnamani Para) 		3004001015NRG24010820230286139 01/08/2023 NABINSA TRIPURA 3004001015WL015824 NABINSA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901232 NABINSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-015-017/3
(Karnamani Para) 		3004001015NRG24010820230286140 01/08/2023 KIRAN JOY TRIPURA 3004001015WL015824 KIRAN JOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901221 KIRAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-015-017/3
(Karnamani Para) 		3004001015NRG24010820230286141 01/08/2023 RAJAMTI TRIPURA 3004001015WL015824 RAJAMTI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901222 RANJANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-015-017/33
(Karnamani Para) 		3004001015NRG24010820230286142 01/08/2023 BARNAJOY TRIPURA 3004001015WL015824 BARNAJOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901233 BARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-015-017/40
(Karnamani Para) 		3004001015NRG24010820230286145 01/08/2023 JURIDA TRIPURA 3004001015WL015824 JURIDA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901238 JURIDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-015-017/40
(Karnamani Para) 		3004001015NRG24010820230286146 01/08/2023 SUKTI LAXMI TRIPURA 3004001015WL015824 SUKTI LAXMI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901239 SUKTI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Ganganagar TR-04-001-015-017/42
(Karnamani Para) 		3004001015NRG24010820230286148 01/08/2023 FOTI TRIPURA 3004001015WL015824 FOTI TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901246 Sri Kriti joyTripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-015-017/48
(Karnamani Para) 		3004001015NRG24010820230286150 01/08/2023 Jaren Joy Tripura 3004001015WL015824 Jaren Joy Tripura 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901243 JAREN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-015-017/48
(Karnamani Para) 		3004001015NRG24010820230286151 01/08/2023 Kabitarani Reang 3004001015WL015824 Kabitarani Reang 00459 ICIC00TSCBL 1900 1900 Processed 25/08/2023 4801901245 KABITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
36 Ganganagar TR-04-001-015-017/49
(Karnamani Para) 		3004001015NRG24010820230286153 01/08/2023 Basanti Tripura 3004001015WL015824 Basanti Tripura 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901215 BASANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-015-017/49
(Karnamani Para) 		3004001015NRG24010820230286152 01/08/2023 Rathe Joy Tripura 3004001015WL015824 Rathe Joy Tripura 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901244 RATHE JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-015-017/9
(Karnamani Para) 		3004001015NRG24010820230286154 01/08/2023 NIRANJOY TRIPURA 3004001015WL015824 NIRANJOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901223 NIRANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Ganganagar TR-04-001-015-017/9
(Karnamani Para) 		3004001015NRG24010820230286155 01/08/2023 RAMAJOY TRIPURA 3004001015WL015824 RAMAJOY TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4801901224 RANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 61600 61600
Total 72900 72900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_010823APB_FTO_81949 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3800
2 Ganganagar TR3004007_010823APB_FTO_81949 Tripura Gramin Bank PUNB0RRBTGB NALKATA 1800
3 Ganganagar TR3004007_010823APB_FTO_81949 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 5700
4 Ganganagar TR3004007_010823APB_FTO_81949 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 61600

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