Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_230823APB_FTO_101665
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-04-001-014-001/80
(Karma Para) 		3004001014NRG24230820230342346 23/08/2023 Pabi Rani Reang 3004001014WL018796 Pabi Rani Reang 00458 PUNB0RRBTGB 995 995 Processed 31/08/2023 4973907705 PABIRANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Ganganagar TR-04-001-014-002/19
(Karma Para) 		3004001014NRG24230820230342349 23/08/2023 MALI RONG REANG 3004001014WL018796 MALI RONG REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907727 MALI RONG REANG W/O SADAN TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-014-002/42
(Karma Para) 		3004001014NRG24230820230342359 23/08/2023 MANDARTI REANG 3004001014WL018796 MANDARTI REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907728 MANDAR TI REANG TRIPURA GRAMIN BANK(607065)
4 Ganganagar TR-04-001-014-002/50
(Karma Para) 		3004001014NRG24230820230342360 23/08/2023 ERATI REANG 3004001014WL018796 ERATI REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907710 ERATI REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-014-003/3
(Karma Para) 		3004001014NRG24230820230342362 23/08/2023 GOLMATI REANG 3004001014WL018796 GOLMATI REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907714 GOLMALATI REANG WO BRAJAHARI TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-014-004/18
(Karma Para) 		3004001014NRG24230820230342368 23/08/2023 KAILA BATI REANG 3004001014WL018796 KAILA BATI REANG 00458 PUNB0RRBTGB 995 995 Rejected 30/08/2023 4973907716 Aadhaar Number not Mapped to Account Number
7 Ganganagar TR-04-001-014-004/18
(Karma Para) 		3004001014NRG24230820230342367 23/08/2023 KARIJOY REANG 3004001014WL018796 KARIJOY REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907731 KIRANJOY REANG S/O AULIRAI TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-014-004/89
(Karma Para) 		3004001014NRG24230820230342374 23/08/2023 JUGITA REANG 3004001014WL018796 JUGITA REANG 00458 PUNB0RRBTGB 995 995 Processed 30/08/2023 4973907734 JUGITA REANG W/O NANIRAM TRIPURA GRAMIN BANK(607065)
SubTotal 7960 7960
9 Ganganagar TR-04-001-014-001/76
(Karma Para) 		3004001014NRG24230820230342345 23/08/2023 MITRA HAM REANG 3004001014WL018796 MITRA HAM REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907707 MITRA HAM REANG TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-014-002/1
(Karma Para) 		3004001014NRG24230820230342348 23/08/2023 DHAHA RUNG REANG 3004001014WL018796 DHAHA RUNG REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907720 DAHARONG REANG W/O DUNIARAI TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-014-002/1
(Karma Para) 		3004001014NRG24230820230342347 23/08/2023 DUNIYAROY REANG 3004001014WL018796 DUNIYAROY REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907723 DUNIYA ROY REANG S/O-URIHAM REANG TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-014-002/20
(Karma Para) 		3004001014NRG24230820230342350 23/08/2023 Fuilangti Reang 3004001014WL018796 Fuilangti Reang 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907717 FUIALING TI REANG TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-014-002/27
(Karma Para) 		3004001014NRG24230820230342352 23/08/2023 Khailaiti Reang 3004001014WL018796 Khailaiti Reang 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907711 KHAILAI BATI REANG UCO BANK(607066)
14 Ganganagar TR-04-001-014-002/27
(Karma Para) 		3004001014NRG24230820230342351 23/08/2023 MISTI RAI REANG 3004001014WL018796 MISTI RAI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907721 MISTI RAI REANG TRIPURA GRAMIN BANK(607065)
15 Ganganagar TR-04-001-014-002/29
(Karma Para) 		3004001014NRG24230820230342353 23/08/2023 TAYA RANI REANG 3004001014WL018796 TAYA RANI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907718 TAYA RANI REANG WO.RAMMOHAN REANG TRIPURA GRAMIN BANK(607065)
16 Ganganagar TR-04-001-014-002/3
(Karma Para) 		3004001014NRG24230820230342354 23/08/2023 Bakhan ray Reang 3004001014WL018796 Bakhan ray Reang 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907713 BAKWANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-014-002/35
(Karma Para) 		3004001014NRG24230820230342355 23/08/2023 RANA BATI REANG 3004001014WL018796 RANA BATI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907719 RANABATI REANG W/O DRAW TRIPURA GRAMIN BANK(607065)
18 Ganganagar TR-04-001-014-002/36
(Karma Para) 		3004001014NRG24230820230342356 23/08/2023 UPAJOY REANG 3004001014WL018796 UPAJOY REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907724 UPA JOY REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-014-002/38
(Karma Para) 		3004001014NRG24230820230342357 23/08/2023 KHASHA RAM REANG 3004001014WL018796 KHASHA RAM REANG 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907726 KHASAROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-014-002/41
(Karma Para) 		3004001014NRG24230820230342358 23/08/2023 RATI RUNG REANG 3004001014WL018796 RATI RUNG REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907722 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-014-002/52
(Karma Para) 		3004001014NRG24230820230342361 23/08/2023 ASHIT DEBBARMA 3004001014WL018796 ASHIT DEBBARMA 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907712 ASHIT DEBBARMA SO.SANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Ganganagar TR-04-001-014-003/49
(Karma Para) 		3004001014NRG24230820230342363 23/08/2023 DHANU RAM REANG 3004001014WL018796 DHANU RAM REANG 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907732 DHANARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Ganganagar TR-04-001-014-003/49
(Karma Para) 		3004001014NRG24230820230342364 23/08/2023 KUBJA BATI REANG 3004001014WL018796 KUBJA BATI REANG 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907733 KUPAJYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-014-004/17
(Karma Para) 		3004001014NRG24230820230342366 23/08/2023 WAILAITI REANG 3004001014WL018796 WAILAITI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907730 WAILAITI REANG TRIPURA GRAMIN BANK(607065)
25 Ganganagar TR-04-001-014-004/36
(Karma Para) 		3004001014NRG24230820230342369 23/08/2023 SUNIL RAI REANG 3004001014WL018796 SUNIL RAI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907729 SUNIL RAI REANG TRIPURA GRAMIN BANK(607065)
26 Ganganagar TR-04-001-014-004/36
(Karma Para) 		3004001014NRG24230820230342370 23/08/2023 TAAITHAK RONG REANG 3004001014WL018796 TAAITHAK RONG REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907725 THAITHAK RONG REANG W/O SUNIL TRIPURA GRAMIN BANK(607065)
27 Ganganagar TR-04-001-014-004/51
(Karma Para) 		3004001014NRG24230820230342371 23/08/2023 Tarthak rung Reang 3004001014WL018796 Tarthak rung Reang 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907706 TARTHAK RUNG REANG W/O DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
28 Ganganagar TR-04-001-014-004/67
(Karma Para) 		3004001014NRG24230820230342372 23/08/2023 SUCHITRA DEBBARMA 3004001014WL018796 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907709 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Ganganagar TR-04-001-014-004/77
(Karma Para) 		3004001014NRG24230820230342373 23/08/2023 DUCHANGTI REANG 3004001014WL018796 DUCHANGTI REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907715 DUCHANGTI REANG TRIPURA GRAMIN BANK(607065)
30 Ganganagar TR-04-001-014-005/20
(Karma Para) 		3004001014NRG24230820230342375 23/08/2023 Mesanti Reang 3004001014WL018796 Mesanti Reang 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907735 MESHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-014-008/16
(Karma Para) 		3004001014NRG24230820230342376 23/08/2023 JASMOITI REANG 3004001014WL018796 JASMOITI REANG 00458 UTBI0RRBTGB 995 995 Processed 31/08/2023 4973907737 JASAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-014-008/36
(Karma Para) 		3004001014NRG24230820230342377 23/08/2023 BHOMI RAM REANG 3004001014WL018796 BHOMI RAM REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907736 BUMI RAM REANG TRIPURA GRAMIN BANK(607065)
33 Ganganagar TR-04-001-014-008/40
(Karma Para) 		3004001014NRG24230820230342378 23/08/2023 KHARA JOY REANG 3004001014WL018796 KHARA JOY REANG 00458 UTBI0RRBTGB 995 995 Processed 30/08/2023 4973907708 KHARA JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24875 24875
Total 32835 32835

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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_101665 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 7960
2 Ganganagar TR3004007_230823APB_FTO_101665 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 24875

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