Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_210823APB_FTO_99503
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-04-001-015-013/58
(Karnamani Para) 		3004001015NRG24210820230338879 21/08/2023 Nailaiham Reang 3004001015WL018536 Nailaiham Reang 00354 PUNB0058220 1015 1015 Processed 30/08/2023 4973902103 NAILAIHAM REANG BANK OF INDIA(508505)
SubTotal 1015 1015
2 Ganganagar TR-04-001-015-012/34
(Karnamani Para) 		3004001015NRG24210820230338885 21/08/2023 Dabin Joy Reang 3004001015WL018537 Dabin Joy Reang 00415 SBIN0011797 1005 1005 Processed 30/08/2023 4973902116 DABINJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1005 1005
3 Ganganagar TR-04-001-015-003/56
(Karnamani Para) 		3004001015NRG24210820230338918 21/08/2023 ANANDA RANI JAMATIA 3004001015WL018539 ANANDA RANI JAMATIA 00458 PUNB0RRBTGB 1060 1060 Processed 30/08/2023 4973902091 ANANDA RANI JAMATIA(REANG) W/O NAGENDRA TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-015-006/38
(Karnamani Para) 		3004001015NRG24210820230338836 21/08/2023 MANPAIYA REANG 3004001015WL018535 MANPAIYA REANG 00458 PUNB0RRBTGB 1040 1040 Processed 30/08/2023 4973902117 MANPAIYA REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-015-006/39
(Karnamani Para) 		3004001015NRG24210820230338837 21/08/2023 MUNGYABATI REANG 3004001015WL018535 MUNGYABATI REANG 00458 PUNB0RRBTGB 1040 1040 Processed 30/08/2023 4973902110 MUNGYABATI REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-015-011/309
(Karnamani Para) 		3004001015NRG24210820230338859 21/08/2023 Dhakach Rai Reang 3004001015WL018535 Dhakach Rai Reang 00458 PUNB0RRBTGB 1040 1040 Processed 30/08/2023 4973902122 DHAKACH RAI REANG TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-015-011/310
(Karnamani Para) 		3004001015NRG24210820230338860 21/08/2023 Bagi Rath Reang 3004001015WL018535 Bagi Rath Reang 00458 PUNB0RRBTGB 1040 1040 Processed 30/08/2023 4973902108 BAGI RATH REANG SO DUR JOYLA REANG TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-015-011/310
(Karnamani Para) 		3004001015NRG24210820230338861 21/08/2023 Duisa Rung Reang 3004001015WL018535 Duisa Rung Reang 00458 PUNB0RRBTGB 1040 1040 Processed 30/08/2023 4973902121 DUISA RUNG REANG UCO BANK(607066)
9 Ganganagar TR-04-001-015-012/10
(Karnamani Para) 		3004001015NRG24210820230338881 21/08/2023 Banda Rung Reang 3004001015WL018537 Banda Rung Reang 00458 PUNB0RRBTGB 1005 1005 Processed 30/08/2023 4973902120 MRS BANDA RUNG REANG STATE BANK OF INDIA(508548)
10 Ganganagar TR-04-001-015-012/53
(Karnamani Para) 		3004001015NRG24210820230338889 21/08/2023 Surendra Reang 3004001015WL018537 Surendra Reang 00458 PUNB0RRBTGB 1005 1005 Processed 30/08/2023 4973902124 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-015-012/739
(Karnamani Para) 		3004001015NRG24210820230338904 21/08/2023 Ali Rung Reang 3004001015WL018538 Ali Rung Reang 00458 PUNB0RRBTGB 1005 1005 Processed 30/08/2023 4973902115 ALI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-015-012/741
(Karnamani Para) 		3004001015NRG24210820230338905 21/08/2023 Kharda Ram Reang 3004001015WL018538 Kharda Ram Reang 00458 PUNB0RRBTGB 1005 1005 Processed 30/08/2023 4973902119 KHARDA RAM REANG S/O-BANGI RAI REANG TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-015-013/504
(Karnamani Para) 		3004001015NRG24210820230338878 21/08/2023 Prasanjit Reang 3004001015WL018536 Prasanjit Reang 00458 PUNB0RRBTGB 1015 1015 Processed 30/08/2023 4973902104 PRASANJIT REANG S/O KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11295 11295
14 Ganganagar TR-04-001-015-011/306
(Karnamani Para) 		3004001015NRG24210820230338855 21/08/2023 KHULAIHA REANH 3004001015WL018535 KHULAIHA REANH 00458 UTBI0RRBTGB 1040 1040 Processed 30/08/2023 4973902107 KHULAIHA REANH TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-015-011/306
(Karnamani Para) 		3004001015NRG24210820230338856 21/08/2023 SABITA REANG 3004001015WL018535 SABITA REANG 00458 UTBI0RRBTGB 1040 1040 Processed 30/08/2023 4973902106 SABITA REANG TRIPURA GRAMIN BANK(607065)
16 Ganganagar TR-04-001-015-011/307
(Karnamani Para) 		3004001015NRG24210820230338857 21/08/2023 BAJU RAM REANG 3004001015WL018535 BAJU RAM REANG 00458 UTBI0RRBTGB 1040 1040 Processed 31/08/2023 4973902123 BAJU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-015-011/70
(Karnamani Para) 		3004001015NRG24210820230338865 21/08/2023 KHANJANI REANG 3004001015WL018535 KHANJANI REANG 00458 UTBI0RRBTGB 1040 1040 Processed 30/08/2023 4973902109 KHANJANI REANG W/O JABINROY TRIPURA GRAMIN BANK(607065)
18 Ganganagar TR-04-001-015-012/38
(Karnamani Para) 		3004001015NRG24210820230338887 21/08/2023 MAISAI RUNG REANG 3004001015WL018537 MAISAI RUNG REANG 00458 UTBI0RRBTGB 1005 1005 Processed 30/08/2023 4973902114 MAISAI RUNG REANG W/O-BAJURAI REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-015-013/27
(Karnamani Para) 		3004001015NRG24210820230338875 21/08/2023 LAXMI RUNG REANG 3004001015WL018536 LAXMI RUNG REANG 00458 UTBI0RRBTGB 1015 1015 Processed 30/08/2023 4973902102 LAXMI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6180 6180
20 Ganganagar TR-04-001-015-002/355
(Karnamani Para) 		3004001015NRG24210820230338906 21/08/2023 KAMALATI REANG 3004001015WL018539 KAMALATI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902069 KAMALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-015-003/1
(Karnamani Para) 		3004001015NRG24210820230338868 21/08/2023 MANA RAM REANG 3004001015WL018536 MANA RAM REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902127 Mr. MANA RAM REANG CENTRAL BANK OF INDIA(607115)
22 Ganganagar TR-04-001-015-003/1
(Karnamani Para) 		3004001015NRG24210820230338869 21/08/2023 PABANTI REANG 3004001015WL018536 PABANTI REANG 00459 ICIC00TSCBL 1015 1015 Processed 31/08/2023 4973902128 PABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-015-003/11
(Karnamani Para) 		3004001015NRG24210820230338907 21/08/2023 TASHI RUNG REANG 3004001015WL018539 TASHI RUNG REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902086 TASHIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-015-003/12
(Karnamani Para) 		3004001015NRG24210820230338908 21/08/2023 SAMLATI REANG 3004001015WL018539 SAMLATI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902134 SAMALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-015-003/20
(Karnamani Para) 		3004001015NRG24210820230338910 21/08/2023 JANA RUNG REANG 3004001015WL018539 JANA RUNG REANG 00459 ICIC00TSCBL 1060 1060 Processed 30/08/2023 4973902135 JANA RUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
26 Ganganagar TR-04-001-015-003/288
(Karnamani Para) 		3004001015NRG24210820230338912 21/08/2023 NABI RUNG REANG 3004001015WL018539 NABI RUNG REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902133 THAKYARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-015-003/288
(Karnamani Para) 		3004001015NRG24210820230338911 21/08/2023 THAKYARAI REANG 3004001015WL018539 THAKYARAI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902132 THAKYARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-015-003/289
(Karnamani Para) 		3004001015NRG24210820230338913 21/08/2023 GIRENDRA DEBBARMA 3004001015WL018539 GIRENDRA DEBBARMA 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902077 GIRENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-015-003/34
(Karnamani Para) 		3004001015NRG24210820230338914 21/08/2023 ANANTA REANG 3004001015WL018539 ANANTA REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902129 ANANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-015-003/35
(Karnamani Para) 		3004001015NRG24210820230338915 21/08/2023 Abita Reang 3004001015WL018539 Abita Reang 00459 ICIC00TSCBL 1060 1060 Processed 30/08/2023 4973902125 ABITA REANG TRIPURA GRAMIN BANK(607065)
31 Ganganagar TR-04-001-015-003/36
(Karnamani Para) 		3004001015NRG24210820230338917 21/08/2023 ISHA RUNG REANG 3004001015WL018539 ISHA RUNG REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902085 ISHA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-015-003/36
(Karnamani Para) 		3004001015NRG24210820230338916 21/08/2023 MUKTAJOY REANG 3004001015WL018539 MUKTAJOY REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902131 MUKTAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Ganganagar TR-04-001-015-003/64
(Karnamani Para) 		3004001015NRG24210820230338919 21/08/2023 BIHANTI REANG 3004001015WL018539 BIHANTI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902064 ANTARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-015-003/7
(Karnamani Para) 		3004001015NRG24210820230338920 21/08/2023 HANSHA RAI REANG 3004001015WL018539 HANSHA RAI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902130 HANSHA RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-015-004/29
(Karnamani Para) 		3004001015NRG24210820230338921 21/08/2023 DHARMTI REANG 3004001015WL018539 DHARMTI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902126 DHARMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-015-010/22
(Karnamani Para) 		3004001015NRG24210820230338923 21/08/2023 WAILAITI REANG 3004001015WL018539 WAILAITI REANG 00459 ICIC00TSCBL 1060 1060 Processed 31/08/2023 4973902076 OYALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-015-011/173
(Karnamani Para) 		3004001015NRG24210820230338838 21/08/2023 GURAYTI REANG 3004001015WL018535 GURAYTI REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902079 GARANTI REANG DO.DURJOYLA REANG TRIPURA GRAMIN BANK(607065)
38 Ganganagar TR-04-001-015-011/232
(Karnamani Para) 		3004001015NRG24210820230338839 21/08/2023 MATIRUNG REANG 3004001015WL018535 MATIRUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902097 MATIRUNG REANG W/O HANGRAIHA REANG TRIPURA GRAMIN BANK(607065)
39 Ganganagar TR-04-001-015-011/247
(Karnamani Para) 		3004001015NRG24210820230338841 21/08/2023 PURNI RAM REANG 3004001015WL018535 PURNI RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902081 PURNI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Ganganagar TR-04-001-015-011/252
(Karnamani Para) 		3004001015NRG24210820230338842 21/08/2023 DHAHA RAM REANG 3004001015WL018535 DHAHA RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902096 DHAHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Ganganagar TR-04-001-015-011/252
(Karnamani Para) 		3004001015NRG24210820230338843 21/08/2023 RAINABATI REANG 3004001015WL018535 RAINABATI REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902100 RANYABATI REANG WO.DAHARAM REANG TRIPURA GRAMIN BANK(607065)
42 Ganganagar TR-04-001-015-011/256
(Karnamani Para) 		3004001015NRG24210820230338844 21/08/2023 KHABI RUNG REANG 3004001015WL018535 KHABI RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902092 SATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Ganganagar TR-04-001-015-011/263
(Karnamani Para) 		3004001015NRG24210820230338845 21/08/2023 ASHI RUNG REANG 3004001015WL018535 ASHI RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902099 ASE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Ganganagar TR-04-001-015-011/266
(Karnamani Para) 		3004001015NRG24210820230338846 21/08/2023 DABONG RUNG REANG 3004001015WL018535 DABONG RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902101 DABANGRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Ganganagar TR-04-001-015-011/267
(Karnamani Para) 		3004001015NRG24210820230338847 21/08/2023 UBARUNG REANG 3004001015WL018535 UBARUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902089 UBA RUNG REANG W/ O LAKHAJOY TRIPURA GRAMIN BANK(607065)
46 Ganganagar TR-04-001-015-011/285
(Karnamani Para) 		3004001015NRG24210820230338848 21/08/2023 DUDU RAM REANG 3004001015WL018535 DUDU RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902083 DUDU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Ganganagar TR-04-001-015-011/285
(Karnamani Para) 		3004001015NRG24210820230338849 21/08/2023 SAIJYA RUNG REANG 3004001015WL018535 SAIJYA RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902111 SAIJYA RUNG REANG TRIPURA GRAMIN BANK(607065)
48 Ganganagar TR-04-001-015-011/288
(Karnamani Para) 		3004001015NRG24210820230338850 21/08/2023 KARANJOY REANG 3004001015WL018535 KARANJOY REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902082 KARAN JOY REANG S/O SINDHU TRIPURA GRAMIN BANK(607065)
49 Ganganagar TR-04-001-015-011/292
(Karnamani Para) 		3004001015NRG24210820230338851 21/08/2023 JAKA RAM REANG 3004001015WL018535 JAKA RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902080 JAKA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-015-011/292
(Karnamani Para) 		3004001015NRG24210820230338852 21/08/2023 MANJARUNG REANG 3004001015WL018535 MANJARUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902090 MANOJ RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Ganganagar TR-04-001-015-011/298
(Karnamani Para) 		3004001015NRG24210820230338853 21/08/2023 NADHU RUNG REANG 3004001015WL018535 NADHU RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902093 NADHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Ganganagar TR-04-001-015-011/298
(Karnamani Para) 		3004001015NRG24210820230338854 21/08/2023 SHRI MANA RAM REANG 3004001015WL018535 SHRI MANA RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902105 MANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Ganganagar TR-04-001-015-011/6
(Karnamani Para) 		3004001015NRG24210820230338863 21/08/2023 ANAJOY REANG 3004001015WL018535 ANAJOY REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902088 ANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Ganganagar TR-04-001-015-011/6
(Karnamani Para) 		3004001015NRG24210820230338864 21/08/2023 SHIRIBATI REANG 3004001015WL018535 SHIRIBATI REANG 00459 ICIC00TSCBL 1040 1040 Processed 31/08/2023 4973902084 SHIRINGBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Ganganagar TR-04-001-015-011/76
(Karnamani Para) 		3004001015NRG24210820230338866 21/08/2023 LARENS REANG 3004001015WL018535 LARENS REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902072 LARESH REANG SO SABDARAM TRIPURA GRAMIN BANK(607065)
56 Ganganagar TR-04-001-015-011/76
(Karnamani Para) 		3004001015NRG24210820230338867 21/08/2023 LATIRONG REANG 3004001015WL018535 LATIRONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/08/2023 4973902063 LATI RUNG REANG W/O LARESH TRIPURA GRAMIN BANK(607065)
57 Ganganagar TR-04-001-015-012/14
(Karnamani Para) 		3004001015NRG24210820230338894 21/08/2023 BILATI REANG 3004001015WL018538 BILATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/08/2023 4973902087 BILATI REANG W/O-UPENDRA TRIPURA GRAMIN BANK(607065)
58 Ganganagar TR-04-001-015-012/20
(Karnamani Para) 		3004001015NRG24210820230338882 21/08/2023 BAJIRUNG REANG 3004001015WL018537 BAJIRUNG REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/08/2023 4973902075 BAJI RUNG REANG W/O LT. BIDHANRAI TRIPURA GRAMIN BANK(607065)
59 Ganganagar TR-04-001-015-012/21
(Karnamani Para) 		3004001015NRG24210820230338896 21/08/2023 RANAJOY REANG 3004001015WL018538 RANAJOY REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/08/2023 4973902138 RANAJOY REANG PUNJAB NATIONAL BANK(508568)
60 Ganganagar TR-04-001-015-012/22
(Karnamani Para) 		3004001015NRG24210820230338897 21/08/2023 SAISATI REANG 3004001015WL018538 SAISATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902068 SAISARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Ganganagar TR-04-001-015-012/24
(Karnamani Para) 		3004001015NRG24210820230338899 21/08/2023 FULBATI REANG 3004001015WL018538 FULBATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902094 FULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Ganganagar TR-04-001-015-012/24
(Karnamani Para) 		3004001015NRG24210820230338898 21/08/2023 KHARANJOY REANG 3004001015WL018538 KHARANJOY REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902061 KHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Ganganagar TR-04-001-015-012/32
(Karnamani Para) 		3004001015NRG24210820230338900 21/08/2023 MATENDRA REANG 3004001015WL018538 MATENDRA REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/08/2023 4973902136 MATENDRA REANG PUNJAB NATIONAL BANK(508568)
64 Ganganagar TR-04-001-015-012/33
(Karnamani Para) 		3004001015NRG24210820230338883 21/08/2023 BHANUBATI REANG 3004001015WL018537 BHANUBATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902065 BHANUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Ganganagar TR-04-001-015-012/34
(Karnamani Para) 		3004001015NRG24210820230338884 21/08/2023 RITAMBATI REANG 3004001015WL018537 RITAMBATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/08/2023 4973902071 RITABATI REANG WO MITRA TRIPURA GRAMIN BANK(607065)
66 Ganganagar TR-04-001-015-012/37
(Karnamani Para) 		3004001015NRG24210820230338886 21/08/2023 DURJOYRAI REANG 3004001015WL018537 DURJOYRAI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902066 DURJOYRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Ganganagar TR-04-001-015-012/49
(Karnamani Para) 		3004001015NRG24210820230338901 21/08/2023 MAIBLATI REANG 3004001015WL018538 MAIBLATI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902067 MAIBLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Ganganagar TR-04-001-015-012/510
(Karnamani Para) 		3004001015NRG24210820230338902 21/08/2023 NATA RUNG REANG 3004001015WL018538 NATA RUNG REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902073 NATA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Ganganagar TR-04-001-015-012/53
(Karnamani Para) 		3004001015NRG24210820230338888 21/08/2023 PUSPARAM REANG 3004001015WL018537 PUSPARAM REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902062 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Ganganagar TR-04-001-015-012/545
(Karnamani Para) 		3004001015NRG24210820230338903 21/08/2023 CHANDI RUNG REANG 3004001015WL018538 CHANDI RUNG REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902095 CHANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Ganganagar TR-04-001-015-012/618
(Karnamani Para) 		3004001015NRG24210820230338890 21/08/2023 RENJANSWARI REANG 3004001015WL018537 RENJANSWARI REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902098 RENJANSWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Ganganagar TR-04-001-015-012/7
(Karnamani Para) 		3004001015NRG24210820230338891 21/08/2023 SHRI KRITENJOY REANG 3004001015WL018537 SHRI KRITENJOY REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902112 KRITENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Ganganagar TR-04-001-015-012/734
(Karnamani Para) 		3004001015NRG24210820230338892 21/08/2023 NAMI RUNG REANG 3004001015WL018537 NAMI RUNG REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902113 NAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Ganganagar TR-04-001-015-012/735
(Karnamani Para) 		3004001015NRG24210820230338893 21/08/2023 SMT KANDARONG REANG 3004001015WL018537 SMT KANDARONG REANG 00459 ICIC00TSCBL 1005 1005 Processed 31/08/2023 4973902118 KANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Ganganagar TR-04-001-015-013/10
(Karnamani Para) 		3004001015NRG24210820230338870 21/08/2023 PAINATI REANG 3004001015WL018536 PAINATI REANG 00459 ICIC00TSCBL 1015 1015 Processed 31/08/2023 4973902139 PUNYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Ganganagar TR-04-001-015-013/11
(Karnamani Para) 		3004001015NRG24210820230338871 21/08/2023 SADHANTI REANG 3004001015WL018536 SADHANTI REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902078 SADHANTI REANG W/O MASURAM TRIPURA GRAMIN BANK(607065)
77 Ganganagar TR-04-001-015-013/13
(Karnamani Para) 		3004001015NRG24210820230338873 21/08/2023 BIKANTI REANG 3004001015WL018536 BIKANTI REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902070 BIKANRUNG REANG W/O DIBENDRA TRIPURA GRAMIN BANK(607065)
78 Ganganagar TR-04-001-015-013/13
(Karnamani Para) 		3004001015NRG24210820230338872 21/08/2023 DEBENDRA REANG 3004001015WL018536 DEBENDRA REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902137 DIBENDRA REANG SO.MANA RAM REANG TRIPURA GRAMIN BANK(607065)
79 Ganganagar TR-04-001-015-013/27
(Karnamani Para) 		3004001015NRG24210820230338874 21/08/2023 NABIN CHANDRA REANG 3004001015WL018536 NABIN CHANDRA REANG 00459 ICIC00TSCBL 1015 1015 Processed 31/08/2023 4973902140 NABIN CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Ganganagar TR-04-001-015-013/31
(Karnamani Para) 		3004001015NRG24210820230338876 21/08/2023 KASAMTI REANG 3004001015WL018536 KASAMTI REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902060 KASAMTI REANG W/O-KANGSWA RAM REANG TRIPURA GRAMIN BANK(607065)
81 Ganganagar TR-04-001-015-013/36
(Karnamani Para) 		3004001015NRG24210820230338877 21/08/2023 TABIRAM REANG 3004001015WL018536 TABIRAM REANG 00459 ICIC00TSCBL 1015 1015 Processed 30/08/2023 4973902074 MR TABIRAM REANG STATE BANK OF INDIA(508548)
SubTotal 63925 63925
Total 83420 83420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_210823APB_FTO_99503 Punjab National Bank PUNB0058220 Ambassa 1015
2 Ganganagar TR3004007_210823APB_FTO_99503 State Bank of India SBIN0011797 AMBASSA 1005
3 Ganganagar TR3004007_210823APB_FTO_99503 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1015
4 Ganganagar TR3004007_210823APB_FTO_99503 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 10280
5 Ganganagar TR3004007_210823APB_FTO_99503 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 6180
6 Ganganagar TR3004007_210823APB_FTO_99503 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 63925

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