Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_041223APB_FTO_173305
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-04-001-025-001/33
(SiddaPara) 		3004001025NRG24041220230597329 04/12/2023 BISHIRONG REANG 3004001025WL037464 BISHIRONG REANG 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358856 BISHIRONG REANG TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-025-001/43
(SiddaPara) 		3004001025NRG24041220230597332 04/12/2023 ANDI RAM REANG 3004001025WL037464 ANDI RAM REANG 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358854 ANDI RAM REANG SO BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-025-001/43
(SiddaPara) 		3004001025NRG24041220230597331 04/12/2023 DILE JOY REANG 3004001025WL037464 DILE JOY REANG 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1163358855 DILE JOY REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-025-001/54
(SiddaPara) 		3004001025NRG24041220230597334 04/12/2023 CHANDE RUONG REANG 3004001025WL037464 CHANDE RUONG REANG 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358850 CHANDE RUONG REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-025-003/56
(SiddaPara) 		3004001025NRG24041220230597338 04/12/2023 Farajoy Reang 3004001025WL037464 Farajoy Reang 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358851 FARA JOY REANG S/O-DIRENDRA TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-025-003/63
(SiddaPara) 		3004001025NRG24041220230597340 04/12/2023 KASANTI REANG 3004001025WL037464 KASANTI REANG 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358853 KASANATI REANG WO ASHIRAM TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-025-003/79
(SiddaPara) 		3004001025NRG24041220230597342 04/12/2023 SAMOINTI REANG 3004001025WL037464 SAMOINTI REANG 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358849 SAMOINTI REANG TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-007-025-004/460
(SiddaPara) 		3004001025NRG24041220230597350 04/12/2023 Bhaigya Bati Reang 3004001025WL037464 Bhaigya Bati Reang 00458 PUNB0RRBTGB 2200 2200 Processed 01/03/2024 1163358848 BHAIGYA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17400 17400
9 Ganganagar TR-04-001-025-008/451
(SiddaPara) 		3004001025NRG24041220230597347 04/12/2023 RUNGITA REANG 3004001025WL037464 RUNGITA REANG 00458 UTBI0RRBTGB 2200 2200 Processed 01/03/2024 1163358852 RUNGITA REANG D/O BISHURAMREANG TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
10 Ganganagar TR-04-001-025-001/16
(SiddaPara) 		3004001025NRG24041220230597327 04/12/2023 SUMI RUNG REANG 3004001025WL037464 SUMI RUNG REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358839 SHOMI RONG REANG UCO BANK(607066)
11 Ganganagar TR-04-001-025-001/19
(SiddaPara) 		3004001025NRG24041220230597328 04/12/2023 DALBI RUNG REANG 3004001025WL037464 DALBI RUNG REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358844 DALBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-025-001/43
(SiddaPara) 		3004001025NRG24041220230597330 04/12/2023 AMI RUNG REANG 3004001025WL037464 AMI RUNG REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358840 AMIRUNG REANG UCO BANK(607066)
13 Ganganagar TR-04-001-025-001/52
(SiddaPara) 		3004001025NRG24041220230597333 04/12/2023 TALI RAM REANG 3004001025WL037464 TALI RAM REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358841 Tali Ram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
14 Ganganagar TR-04-001-025-001/68
(SiddaPara) 		3004001025NRG24041220230597335 04/12/2023 KABITA REANG 3004001025WL037464 KABITA REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358837 KABITA REANG W/O-SAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-025-001/78
(SiddaPara) 		3004001025NRG24041220230597336 04/12/2023 CHANDER RUNG REANG 3004001025WL037464 CHANDER RUNG REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358838 CHANDER RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-025-003/49
(SiddaPara) 		3004001025NRG24041220230597337 04/12/2023 KAULAIHA REANG 3004001025WL037464 KAULAIHA REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358834 Mr. KAULAIHA REANG CENTRAL BANK OF INDIA(607115)
17 Ganganagar TR-04-001-025-003/63
(SiddaPara) 		3004001025NRG24041220230597339 04/12/2023 ASHIRAM REANG 3004001025WL037464 ASHIRAM REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358835 ASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-025-003/79
(SiddaPara) 		3004001025NRG24041220230597341 04/12/2023 BACHANRAI REANG 3004001025WL037464 BACHANRAI REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358836 BACHAN REANG UCO BANK(607066)
19 Ganganagar TR-04-001-025-005/33
(SiddaPara) 		3004001025NRG24041220230597343 04/12/2023 MARBATI REANG 3004001025WL037464 MARBATI REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358845 PARDABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-025-008/425
(SiddaPara) 		3004001025NRG24041220230597345 04/12/2023 KARJARAM REANG 3004001025WL037464 KARJARAM REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358846 KARJA RAM REANG S/O MAIBA RAM REANG TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-025-008/48
(SiddaPara) 		3004001025NRG24041220230597348 04/12/2023 DAHIKUMAR REANG 3004001025WL037464 DAHIKUMAR REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358842 DAHI KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-025-008/48
(SiddaPara) 		3004001025NRG24041220230597349 04/12/2023 RABOINTI REANG 3004001025WL037464 RABOINTI REANG 00459 ICIC00TSCBL 2200 2200 Processed 01/03/2024 1163358843 RABOINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28600 28600
23 Ganganagar TR-04-001-025-008/425
(SiddaPara) 		3004001025NRG24041220230597346 04/12/2023 BASUKI REANG 3004001025WL037464 BASUKI REANG 00462 UCBA0002832 2200 2200 Processed 01/03/2024 1163358847 BASUKI REANG UCO BANK(607066)
SubTotal 2200 2200
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_041223APB_FTO_173305 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2200
2 Ganganagar TR3004007_041223APB_FTO_173305 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 15200
3 Ganganagar TR3004007_041223APB_FTO_173305 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2200
4 Ganganagar TR3004007_041223APB_FTO_173305 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 28600
5 Ganganagar TR3004007_041223APB_FTO_173305 UCO Bank UCBA0002832 Ambassa 2200

Download In Excel