Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_230823APB_FTO_101576
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-04-001-025-003/35
(SiddaPara) 		3004001025NRG24230820230342034 23/08/2023 MANIK RAI REANG 3004001025WL018768 MANIK RAI REANG 00458 PUNB0RRBTGB 800 800 Processed 30/08/2023 4973901808 MANIK RAY REANG TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-025-003/39
(SiddaPara) 		3004001025NRG24230820230342247 23/08/2023 Suchindra Reang 3004001025WL018775 Suchindra Reang 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901829 SUCHINDRA REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-025-003/4
(SiddaPara) 		3004001025NRG24230820230342039 23/08/2023 PUTRAJOY REANG 3004001025WL018768 PUTRAJOY REANG 00458 PUNB0RRBTGB 800 800 Processed 31/08/2023 4973901825 PUTRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Ganganagar TR-04-001-025-003/410
(SiddaPara) 		3004001025NRG24230820230342249 23/08/2023 SALAMAN REANG 3004001025WL018775 SALAMAN REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901828 SALAMAN REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-025-003/410
(SiddaPara) 		3004001025NRG24230820230342250 23/08/2023 SANJU RAI REANG 3004001025WL018775 SANJU RAI REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901833 SANJU RAI REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-025-003/450
(SiddaPara) 		3004001025NRG24230820230342042 23/08/2023 TANGFI RUNG REANG 3004001025WL018768 TANGFI RUNG REANG 00458 PUNB0RRBTGB 800 800 Processed 30/08/2023 4973901822 TANGFI RUNG REANG W/OTAPAN JOY REANG TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-025-003/477
(SiddaPara) 		3004001025NRG24230820230342259 23/08/2023 RANJIT REANG 3004001025WL018775 RANJIT REANG 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901830 RANJIT REANG TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-025-003/478
(SiddaPara) 		3004001025NRG24230820230342260 23/08/2023 Rahel Reang 3004001025WL018775 Rahel Reang 00458 PUNB0RRBTGB 2000 2000 Processed 31/08/2023 4973901832 RAHEL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-025-003/479
(SiddaPara) 		3004001025NRG24230820230342261 23/08/2023 Dhacha Ram Reang 3004001025WL018775 Dhacha Ram Reang 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901831 DHACHA RAM REANG TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-025-003/53
(SiddaPara) 		3004001025NRG24230820230342052 23/08/2023 KARMERUNG REANG 3004001025WL018768 KARMERUNG REANG 00458 PUNB0RRBTGB 800 800 Processed 30/08/2023 4973901826 KARMERUNG REANG TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-025-003/94
(SiddaPara) 		3004001025NRG24230820230342067 23/08/2023 Mensai Rong Reang 3004001025WL018768 Mensai Rong Reang 00458 PUNB0RRBTGB 800 800 Processed 30/08/2023 4973901820 MENSAI RONG REANG WO.PRADHANJOY REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-025-003/94
(SiddaPara) 		3004001025NRG24230820230342278 23/08/2023 Pradhan Joy Reang 3004001025WL018775 Pradhan Joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901819 PRADHAN JOY REANG TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-007-025-003/475
(SiddaPara) 		3004001025NRG24230820230342279 23/08/2023 Rabidhan Reang 3004001025WL018775 Rabidhan Reang 00458 PUNB0RRBTGB 2000 2000 Processed 30/08/2023 4973901827 RABIDHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20000 20000
14 Ganganagar TR-04-001-025-001/69
(SiddaPara) 		3004001025NRG24230820230342025 23/08/2023 Mainsha Bati Reang 3004001025WL018768 Mainsha Bati Reang 00458 UTBI0RRBTGB 800 800 Processed 31/08/2023 4973901821 MANINSWA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-025-002/470
(SiddaPara) 		3004001025NRG24230820230342229 23/08/2023 PADMI RUNG REANG 3004001025WL018775 PADMI RUNG REANG 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2023 4973901818 JOHAN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-025-003/26
(SiddaPara) 		3004001025NRG24230820230342237 23/08/2023 SIDHAN BATI REANG 3004001025WL018775 SIDHAN BATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 31/08/2023 4973901787 SIDAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-025-003/6
(SiddaPara) 		3004001025NRG24230820230342265 23/08/2023 PURNARAM REANG 3004001025WL018775 PURNARAM REANG 00458 UTBI0RRBTGB 2000 2000 Processed 30/08/2023 4973901824 PURNARAMREANG S/O BANGARAI RAI REANG TRIPURA GRAMIN BANK(607065)
18 Ganganagar TR-04-001-025-003/86
(SiddaPara) 		3004001025NRG24230820230342066 23/08/2023 TARABATI REANG 3004001025WL018768 TARABATI REANG 00458 UTBI0RRBTGB 800 800 Processed 30/08/2023 4973901789 TARABATI REANG UCO BANK(607066)
SubTotal 7600 7600
19 Ganganagar TR-04-001-025-001/17
(SiddaPara) 		3004001025NRG24230820230342024 23/08/2023 KHANDA RUNG REANG 3004001025WL018768 KHANDA RUNG REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901785 KHANDA RONG REANG UCO BANK(607066)
20 Ganganagar TR-04-001-025-003/10
(SiddaPara) 		3004001025NRG24230820230342230 23/08/2023 MUKTA RAM REANG 3004001025WL018775 MUKTA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901770 MUKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-025-003/11
(SiddaPara) 		3004001025NRG24230820230342026 23/08/2023 BRISHADA REANG 3004001025WL018768 BRISHADA REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901758 BRISHADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-025-003/12
(SiddaPara) 		3004001025NRG24230820230342231 23/08/2023 ADHI RUNG REANG 3004001025WL018775 ADHI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901783 KARNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-025-003/14
(SiddaPara) 		3004001025NRG24230820230342027 23/08/2023 MALBA RUNG REANG 3004001025WL018768 MALBA RUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901798 AGNIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-025-003/145
(SiddaPara) 		3004001025NRG24230820230342028 23/08/2023 BAJU RAM REANG 3004001025WL018768 BAJU RAM REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901762 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
25 Ganganagar TR-04-001-025-003/145
(SiddaPara) 		3004001025NRG24230820230342029 23/08/2023 RAMBATI REANG 3004001025WL018768 RAMBATI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901780 BAJURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Ganganagar TR-04-001-025-003/15
(SiddaPara) 		3004001025NRG24230820230342030 23/08/2023 BADHU RAM REANG 3004001025WL018768 BADHU RAM REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901800 BADHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-025-003/17
(SiddaPara) 		3004001025NRG24230820230342233 23/08/2023 METHA RAI REANG 3004001025WL018775 METHA RAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901760 METHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-025-003/19
(SiddaPara) 		3004001025NRG24230820230342235 23/08/2023 RAMBAHADUR REANG 3004001025WL018775 RAMBAHADUR REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901759 RAMBADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-025-003/2
(SiddaPara) 		3004001025NRG24230820230342031 23/08/2023 REBATI REANG 3004001025WL018768 REBATI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901764 TUSTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-025-003/24
(SiddaPara) 		3004001025NRG24230820230342236 23/08/2023 SABHI RUNG REANG 3004001025WL018775 SABHI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901812 SABI RUNG REANG W/O NANDHI RAM REANG TRIPURA GRAMIN BANK(607065)
31 Ganganagar TR-04-001-025-003/28
(SiddaPara) 		3004001025NRG24230820230342238 23/08/2023 KUMARI REANG 3004001025WL018775 KUMARI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901772 KUMARI REANG W/O APAR JOY REANG TRIPURA GRAMIN BANK(607065)
32 Ganganagar TR-04-001-025-003/3
(SiddaPara) 		3004001025NRG24230820230342032 23/08/2023 UTTAM JOY REANG 3004001025WL018768 UTTAM JOY REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901761 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
33 Ganganagar TR-04-001-025-003/30
(SiddaPara) 		3004001025NRG24230820230342033 23/08/2023 ASHIRAM REANG 3004001025WL018768 ASHIRAM REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901817 ASHI RAM REANG SO BARNARAM REANG TRIPURA GRAMIN BANK(607065)
34 Ganganagar TR-04-001-025-003/30
(SiddaPara) 		3004001025NRG24230820230342239 23/08/2023 KHABLATI REANG 3004001025WL018775 KHABLATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901788 KHABLABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-025-003/32
(SiddaPara) 		3004001025NRG24230820230342240 23/08/2023 AULI RUNG REANG 3004001025WL018775 AULI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901753 SASTIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-025-003/33
(SiddaPara) 		3004001025NRG24230820230342241 23/08/2023 SABI RUNG REANG 3004001025WL018775 SABI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901813 NIRUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-025-003/34
(SiddaPara) 		3004001025NRG24230820230342242 23/08/2023 NAKUL JOY REANG 3004001025WL018775 NAKUL JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901809 NAKUL JOY REANG S/O LT. BINANDA TRIPURA GRAMIN BANK(607065)
38 Ganganagar TR-04-001-025-003/350
(SiddaPara) 		3004001025NRG24230820230342243 23/08/2023 DAINYA RUNG REANG 3004001025WL018775 DAINYA RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901811 DANIYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Ganganagar TR-04-001-025-003/354
(SiddaPara) 		3004001025NRG24230820230342035 23/08/2023 TAILYA RAM REANG 3004001025WL018768 TAILYA RAM REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901786 TULYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Ganganagar TR-04-001-025-003/355-A
(SiddaPara) 		3004001025NRG24230820230342244 23/08/2023 KHUJI RAM REANG 3004001025WL018775 KHUJI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901815 KHUJI RAM REANG PUNJAB NATIONAL BANK(508568)
41 Ganganagar TR-04-001-025-003/36
(SiddaPara) 		3004001025NRG24230820230342245 23/08/2023 DASHI RAM REANG 3004001025WL018775 DASHI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901778 DASHI RAM REANG S/O NAKULJOY TRIPURA GRAMIN BANK(607065)
42 Ganganagar TR-04-001-025-003/38
(SiddaPara) 		3004001025NRG24230820230342036 23/08/2023 BIRENDRA REANG 3004001025WL018768 BIRENDRA REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901810 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
43 Ganganagar TR-04-001-025-003/38
(SiddaPara) 		3004001025NRG24230820230342037 23/08/2023 JALE RUNG REANG 3004001025WL018768 JALE RUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901793 JALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Ganganagar TR-04-001-025-003/4
(SiddaPara) 		3004001025NRG24230820230342038 23/08/2023 PURAINBATI REANG 3004001025WL018768 PURAINBATI REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901774 PURINA BATI REANG W/O SHAMBHUM REANG TRIPURA GRAMIN BANK(607065)
45 Ganganagar TR-04-001-025-003/40
(SiddaPara) 		3004001025NRG24230820230342040 23/08/2023 BIRDHI RAM REANG 3004001025WL018768 BIRDHI RAM REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901754 DHARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Ganganagar TR-04-001-025-003/408
(SiddaPara) 		3004001025NRG24230820230342041 23/08/2023 DHARMENDRA REANG 3004001025WL018768 DHARMENDRA REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901771 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
47 Ganganagar TR-04-001-025-003/409
(SiddaPara) 		3004001025NRG24230820230342248 23/08/2023 MESTARUNG REANG 3004001025WL018775 MESTARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901779 NISHTA RUNG REANG W/O-HARJA RAY REANG TRIPURA GRAMIN BANK(607065)
48 Ganganagar TR-04-001-025-003/411
(SiddaPara) 		3004001025NRG24230820230342251 23/08/2023 RUPATI REANG 3004001025WL018775 RUPATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901794 RUPATI REANG AIRTEL PAYMENTS BANK LIMITED(990288)
49 Ganganagar TR-04-001-025-003/412
(SiddaPara) 		3004001025NRG24230820230342252 23/08/2023 SABI RUNG REANG 3004001025WL018775 SABI RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901752 SABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-025-003/43
(SiddaPara) 		3004001025NRG24230820230342253 23/08/2023 JANU RUNG REANG 3004001025WL018775 JANU RUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901773 DATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Ganganagar TR-04-001-025-003/439
(SiddaPara) 		3004001025NRG24230820230342254 23/08/2023 CHARAIHAM REANG 3004001025WL018775 CHARAIHAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901766 CHARAIHAM REANG TRIPURA GRAMIN BANK(607065)
52 Ganganagar TR-04-001-025-003/47
(SiddaPara) 		3004001025NRG24230820230342043 23/08/2023 KARNAJOY REANG 3004001025WL018768 KARNAJOY REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901775 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Ganganagar TR-04-001-025-003/47
(SiddaPara) 		3004001025NRG24230820230342044 23/08/2023 SABIRUNG REANG 3004001025WL018768 SABIRUNG REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901769 SABI RUNG REANG W/O KARNA RAM REANG TRIPURA GRAMIN BANK(607065)
54 Ganganagar TR-04-001-025-003/48
(SiddaPara) 		3004001025NRG24230820230342048 23/08/2023 LAMABATI REANG 3004001025WL018768 LAMABATI REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901804 LAMA RUNG REANG W/O RAMJOY REANG TRIPURA GRAMIN BANK(607065)
55 Ganganagar TR-04-001-025-003/48
(SiddaPara) 		3004001025NRG24230820230342047 23/08/2023 RAMJOY REANG 3004001025WL018768 RAMJOY REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901790 RAM JOY REANG TRIPURA GRAMIN BANK(607065)
56 Ganganagar TR-04-001-025-003/49
(SiddaPara) 		3004001025NRG24230820230342049 23/08/2023 KAULAIHA REANG 3004001025WL018768 KAULAIHA REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901750 Mr. KAULAIHA REANG CENTRAL BANK OF INDIA(607115)
57 Ganganagar TR-04-001-025-003/49
(SiddaPara) 		3004001025NRG24230820230342262 23/08/2023 SASANTI REANG 3004001025WL018775 SASANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901751 KAULAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Ganganagar TR-04-001-025-003/5
(SiddaPara) 		3004001025NRG24230820230342050 23/08/2023 RACHABATI NREANG 3004001025WL018768 RACHABATI NREANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901767 RACHANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Ganganagar TR-04-001-025-003/51
(SiddaPara) 		3004001025NRG24230820230342263 23/08/2023 NABIRUNG REANG 3004001025WL018775 NABIRUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901768 NABI RUNG REANG WO KARANJOY TRIPURA GRAMIN BANK(607065)
60 Ganganagar TR-04-001-025-003/53
(SiddaPara) 		3004001025NRG24230820230342051 23/08/2023 PURTHIRUNG REANG 3004001025WL018768 PURTHIRUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901795 PADMARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Ganganagar TR-04-001-025-003/55
(SiddaPara) 		3004001025NRG24230820230342264 23/08/2023 RAJMOINTI REANG 3004001025WL018775 RAJMOINTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901814 NANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Ganganagar TR-04-001-025-003/56
(SiddaPara) 		3004001025NRG24230820230342053 23/08/2023 SAINDYARUNG REANG 3004001025WL018768 SAINDYARUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901756 SANDHYARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Ganganagar TR-04-001-025-003/58
(SiddaPara) 		3004001025NRG24230820230342054 23/08/2023 SAMBARUNG REANG 3004001025WL018768 SAMBARUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901765 SAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Ganganagar TR-04-001-025-003/59
(SiddaPara) 		3004001025NRG24230820230342055 23/08/2023 NAYANTI REANG 3004001025WL018768 NAYANTI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901763 NIRANJAOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Ganganagar TR-04-001-025-003/61
(SiddaPara) 		3004001025NRG24230820230342056 23/08/2023 KALIJOY REANG 3004001025WL018768 KALIJOY REANG 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901781 KALI JOY REANG S/O RATAN JOY TRIPURA GRAMIN BANK(607065)
66 Ganganagar TR-04-001-025-003/63
(SiddaPara) 		3004001025NRG24230820230342057 23/08/2023 ASHIRAM REANG 3004001025WL018768 ASHIRAM REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901757 ASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Ganganagar TR-04-001-025-003/65
(SiddaPara) 		3004001025NRG24230820230342266 23/08/2023 SAMANTI REANG 3004001025WL018775 SAMANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901799 AJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Ganganagar TR-04-001-025-003/66
(SiddaPara) 		3004001025NRG24230820230342267 23/08/2023 MALABATI REANG 3004001025WL018775 MALABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901797 DHANUDAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Ganganagar TR-04-001-025-003/67
(SiddaPara) 		3004001025NRG24230820230342268 23/08/2023 DANSHARUNG REANG 3004001025WL018775 DANSHARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901796 CHAWBAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Ganganagar TR-04-001-025-003/69
(SiddaPara) 		3004001025NRG24230820230342269 23/08/2023 KANCHARAI REANG 3004001025WL018775 KANCHARAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901782 KANCHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Ganganagar TR-04-001-025-003/7
(SiddaPara) 		3004001025NRG24230820230342058 23/08/2023 NIRBAJOY REANG 3004001025WL018768 NIRBAJOY REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901805 NIRBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Ganganagar TR-04-001-025-003/7
(SiddaPara) 		3004001025NRG24230820230342059 23/08/2023 PANDIRUNG REANG 3004001025WL018768 PANDIRUNG REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901792 PARDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Ganganagar TR-04-001-025-003/71
(SiddaPara) 		3004001025NRG24230820230342060 23/08/2023 DULANGBATI REANG 3004001025WL018768 DULANGBATI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901791 PALAWRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Ganganagar TR-04-001-025-003/73
(SiddaPara) 		3004001025NRG24230820230342062 23/08/2023 SANTAYTI REANG 3004001025WL018768 SANTAYTI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901776 TARJAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Ganganagar TR-04-001-025-003/73
(SiddaPara) 		3004001025NRG24230820230342061 23/08/2023 Tarja Rai Reang 3004001025WL018768 Tarja Rai Reang 00459 ICIC00TSCBL 800 800 Processed 30/08/2023 4973901777 TARJA RAM REANG S/O-LT MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
76 Ganganagar TR-04-001-025-003/8
(SiddaPara) 		3004001025NRG24230820230342063 23/08/2023 PABAINTI REANG 3004001025WL018768 PABAINTI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901755 PABAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Ganganagar TR-04-001-025-003/80
(SiddaPara) 		3004001025NRG24230820230342271 23/08/2023 PATHARUNG REANG 3004001025WL018775 PATHARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 30/08/2023 4973901801 PATHA RUNG REANG W/O BAKRA JOY TRIPURA GRAMIN BANK(607065)
78 Ganganagar TR-04-001-025-003/81
(SiddaPara) 		3004001025NRG24230820230342273 23/08/2023 TILA RAM REANG 3004001025WL018775 TILA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901807 GANTHE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Ganganagar TR-04-001-025-003/82
(SiddaPara) 		3004001025NRG24230820230342064 23/08/2023 NAYAMI REANG 3004001025WL018768 NAYAMI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901784 NAYAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Ganganagar TR-04-001-025-003/83
(SiddaPara) 		3004001025NRG24230820230342274 23/08/2023 BAJANTI REANG 3004001025WL018775 BAJANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901816 MAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Ganganagar TR-04-001-025-003/84
(SiddaPara) 		3004001025NRG24230820230342065 23/08/2023 DABARAM REANG 3004001025WL018768 DABARAM REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4973901802 DABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Ganganagar TR-04-001-025-003/85
(SiddaPara) 		3004001025NRG24230820230342275 23/08/2023 PRADIP REANG 3004001025WL018775 PRADIP REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901806 SAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Ganganagar TR-04-001-025-003/87
(SiddaPara) 		3004001025NRG24230820230342276 23/08/2023 RATNABATI REANG 3004001025WL018775 RATNABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4973901803 RATNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 88000 88000
84 Ganganagar TR-04-001-025-003/474
(SiddaPara) 		3004001025NRG24230820230342258 23/08/2023 Rabina Reang 3004001025WL018775 Rabina Reang 00462 UCBA0003327 2000 2000 Processed 30/08/2023 4973901823 RABINA REANG UCO BANK(607066)
SubTotal 2000 2000
Total 117600 117600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_230823APB_FTO_101576 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 20000
2 Ganganagar TR3004007_230823APB_FTO_101576 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 7600
3 Ganganagar TR3004007_230823APB_FTO_101576 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 88000
4 Ganganagar TR3004007_230823APB_FTO_101576 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2000

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