Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:45 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_150623APB_FTO_42748
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-04-001-015-001/58
(Karnamani Para) 		3004001015NRG24150620230121598 15/06/2023 Thong Rai Reang 3004001015WL007932 Thong Rai Reang 00089 CBIN0284442 950 950 Processed 20/06/2023 2674468255 Mr. THONGRAI REANG CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
2 Ganganagar TR-04-001-015-001/58
(Karnamani Para) 		3004001015NRG24150620230121599 15/06/2023 Subrajit Reang 3004001015WL007932 Subrajit Reang 00458 PUNB0RRBTGB 950 950 Processed 20/06/2023 2674468259 SUBRAJIT REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-015-017/47
(Karnamani Para) 		3004001015NRG24150620230121606 15/06/2023 HANIMALA REANG 3004001015WL007932 HANIMALA REANG 00458 PUNB0RRBTGB 950 950 Processed 20/06/2023 2674468257 HANIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-015-017/47
(Karnamani Para) 		3004001015NRG24150620230121605 15/06/2023 MAKAR JOY REANG 3004001015WL007932 MAKAR JOY REANG 00458 PUNB0RRBTGB 950 950 Processed 20/06/2023 2674468256 MAKAR JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
5 Ganganagar TR-04-001-015-017/41
(Karnamani Para) 		3004001015NRG24150620230121604 15/06/2023 NARJOY TRIPURA 3004001015WL007932 NARJOY TRIPURA 00458 UTBI0RRBTGB 950 950 Processed 20/06/2023 2674468251 NAR JOY TRIPURA S/O CHACHHAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
6 Ganganagar TR-04-001-015-001/2
(Karnamani Para) 		3004001015NRG24150620230121581 15/06/2023 LIKHI RUNG REANG 3004001015WL007932 LIKHI RUNG REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468242 LIKHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-015-001/2
(Karnamani Para) 		3004001015NRG24150620230121580 15/06/2023 PAISAKYA REANG 3004001015WL007932 PAISAKYA REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468241 PAISAKYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-015-001/46
(Karnamani Para) 		3004001015NRG24150620230121583 15/06/2023 GARAJOY REANG 3004001015WL007932 GARAJOY REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468244 GARAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-015-001/46
(Karnamani Para) 		3004001015NRG24150620230121582 15/06/2023 NAMITA REANG 3004001015WL007932 NAMITA REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468246 NILARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-015-001/47
(Karnamani Para) 		3004001015NRG24150620230121584 15/06/2023 PANCHA RUNG REANG 3004001015WL007932 PANCHA RUNG REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468258 PANCHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-015-001/48
(Karnamani Para) 		3004001015NRG24150620230121585 15/06/2023 MASTARAI REANG 3004001015WL007932 MASTARAI REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468247 MASTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-015-001/49
(Karnamani Para) 		3004001015NRG24150620230121586 15/06/2023 BIJOY RAM REANG 3004001015WL007932 BIJOY RAM REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468248 BIJOY RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-015-001/49
(Karnamani Para) 		3004001015NRG24150620230121587 15/06/2023 SAMLATI REANG 3004001015WL007932 SAMLATI REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468249 HAMSAI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-015-001/5
(Karnamani Para) 		3004001015NRG24150620230121588 15/06/2023 BARKA MONI REANG 3004001015WL007932 BARKA MONI REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468243 BARKA MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-015-001/52
(Karnamani Para) 		3004001015NRG24150620230121590 15/06/2023 BELARAI REANG 3004001015WL007932 BELARAI REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468250 BELARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-015-001/52
(Karnamani Para) 		3004001015NRG24150620230121591 15/06/2023 Maya Reang 3004001015WL007932 Maya Reang 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468254 MAYA REANG W/O KHUDIRAM TRIPURA GRAMIN BANK(607065)
17 Ganganagar TR-04-001-015-001/53
(Karnamani Para) 		3004001015NRG24150620230121592 15/06/2023 DABASING REANG 3004001015WL007932 DABASING REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468245 DABASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-015-001/53
(Karnamani Para) 		3004001015NRG24150620230121593 15/06/2023 SAIMI RUNG REANG 3004001015WL007932 SAIMI RUNG REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468260 SAIMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-015-001/56
(Karnamani Para) 		3004001015NRG24150620230121596 15/06/2023 AMITA REANG 3004001015WL007932 AMITA REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468253 AMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-015-001/56
(Karnamani Para) 		3004001015NRG24150620230121597 15/06/2023 GARAM JOY REANG 3004001015WL007932 GARAM JOY REANG 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468252 GARAMJOY REANG SO.BIJOYRAM REANG TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-015-017/15
(Karnamani Para) 		3004001015NRG24150620230121600 15/06/2023 CHACHAMANI TRIPURA 3004001015WL007932 CHACHAMANI TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468238 CHACHAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-015-017/15
(Karnamani Para) 		3004001015NRG24150620230121601 15/06/2023 SADURI TRIPURA 3004001015WL007932 SADURI TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468239 SADURI TRIPURA W/O-CHACHHAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
23 Ganganagar TR-04-001-015-017/21
(Karnamani Para) 		3004001015NRG24150620230121602 15/06/2023 KHAJARI TRIPURA 3004001015WL007932 KHAJARI TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468240 KHAJARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-015-017/24
(Karnamani Para) 		3004001015NRG24150620230121603 15/06/2023 KAKHRANGTI TRIPURA 3004001015WL007932 KAKHRANGTI TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468235 SMT KAKHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-015-017/5
(Karnamani Para) 		3004001015NRG24150620230121607 15/06/2023 PAINYA KUMAR TRIPURA 3004001015WL007932 PAINYA KUMAR TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468236 PAINYA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-015-017/5
(Karnamani Para) 		3004001015NRG24150620230121608 15/06/2023 RATIMALA TRIPURA 3004001015WL007932 RATIMALA TRIPURA 00459 ICIC00TSCBL 950 950 Processed 20/06/2023 2674468237 RATIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19950 19950
Total 24700 24700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_150623APB_FTO_42748 Central Bank Of India CBIN0284442 Ambassa branch 950
2 Ganganagar TR3004007_150623APB_FTO_42748 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2850
3 Ganganagar TR3004007_150623APB_FTO_42748 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 950
4 Ganganagar TR3004007_150623APB_FTO_42748 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19950

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