Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_030823APB_FTO_83876
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-04-001-015-005/18
(Karnamani Para) 		3004001015NRG24030820230291432 03/08/2023 DAINKA RAI REANG 3004001015WL016028 DAINKA RAI REANG 00089 CBIN0284442 570 570 Processed 24/08/2023 4797755325 Mr. DAINKA RAI REANG CENTRAL BANK OF INDIA(607115)
SubTotal 570 570
2 Ganganagar TR-04-001-015-005/5
(Karnamani Para) 		3004001015NRG24030820230291435 03/08/2023 Dhabaram Reang 3004001015WL016028 Dhabaram Reang 00354 PUNB0058220 570 570 Processed 24/08/2023 4797755318 DHABARAM REANG PUNJAB NATIONAL BANK(508568)
3 Ganganagar TR-04-001-015-010/34
(Karnamani Para) 		3004001015NRG24030820230291447 03/08/2023 Lal Thung Sing Reang 3004001015WL016028 Lal Thung Sing Reang 00354 PUNB0058220 570 570 Processed 24/08/2023 4797755319 Mr. LALTHUNGSING REANG CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
4 Ganganagar TR-04-001-015-003/59
(Karnamani Para) 		3004001015NRG24030820230291428 03/08/2023 Manya Rung Reang 3004001015WL016028 Manya Rung Reang 00458 PUNB0RRBTGB 570 570 Processed 24/08/2023 4797755324 MANYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Ganganagar TR-04-001-015-007/25
(Karnamani Para) 		3004001015NRG24030820230291441 03/08/2023 Sunika Reang 3004001015WL016028 Sunika Reang 00458 PUNB0RRBTGB 570 570 Processed 24/08/2023 4797755323 SUNIKA REANG TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-015-009/11
(Karnamani Para) 		3004001015NRG24030820230291446 03/08/2023 Jambiya Reang 3004001015WL016028 Jambiya Reang 00458 PUNB0RRBTGB 570 570 Processed 24/08/2023 4797755322 JAMBIYA REANG D/O TARENJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1710 1710
7 Ganganagar TR-04-001-015-010/42
(Karnamani Para) 		3004001015NRG24030820230291448 03/08/2023 MANU KUMAR REANG 3004001015WL016028 MANU KUMAR REANG 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4797755321 MANU KUMAR REANG S/O-RANGUNA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 570 570
8 Ganganagar TR-04-001-015-003/59
(Karnamani Para) 		3004001015NRG24030820230291427 03/08/2023 TIKENDRA REANG 3004001015WL016028 TIKENDRA REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755311 TIKENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-015-005/13
(Karnamani Para) 		3004001015NRG24030820230291430 03/08/2023 DINGKARAI REANG 3004001015WL016028 DINGKARAI REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755313 KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-015-005/16
(Karnamani Para) 		3004001015NRG24030820230291431 03/08/2023 DHARMENDRA REANG 3004001015WL016028 DHARMENDRA REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755312 DHAMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Ganganagar TR-04-001-015-005/5
(Karnamani Para) 		3004001015NRG24030820230291434 03/08/2023 SAMFAUTI REANG 3004001015WL016028 SAMFAUTI REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755317 SAMFAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-015-007/23
(Karnamani Para) 		3004001015NRG24030820230291437 03/08/2023 DEHA RUNG REANG 3004001015WL016028 DEHA RUNG REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755314 DEHARBATI REANG TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-015-007/23
(Karnamani Para) 		3004001015NRG24030820230291436 03/08/2023 KARAN JOY REANG 3004001015WL016028 KARAN JOY REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755315 KARAN JOY REANG S/O BALARAM REANG TRIPURA GRAMIN BANK(607065)
14 Ganganagar TR-04-001-015-007/24
(Karnamani Para) 		3004001015NRG24030820230291438 03/08/2023 Puinya Ram Reang 3004001015WL016028 Puinya Ram Reang 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755330 MR PUINA RAM REANG STATE BANK OF INDIA(508548)
15 Ganganagar TR-04-001-015-007/24
(Karnamani Para) 		3004001015NRG24030820230291439 03/08/2023 Rabina Reang 3004001015WL016028 Rabina Reang 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755309 RABINA REANG TRIPURA GRAMIN BANK(607065)
16 Ganganagar TR-04-001-015-007/3
(Karnamani Para) 		3004001015NRG24030820230291442 03/08/2023 KANAJOY REANG 3004001015WL016028 KANAJOY REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755310 KANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-015-007/5
(Karnamani Para) 		3004001015NRG24030820230291445 03/08/2023 RATNA BATI REANG 3004001015WL016028 RATNA BATI REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755316 RATANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-015-015/11
(Karnamani Para) 		3004001015NRG24030820230291450 03/08/2023 SADHAN RAI REANG 3004001015WL016028 SADHAN RAI REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755329 SADHAN RAI REANG S/O-KAIJA RAI REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-015-015/12
(Karnamani Para) 		3004001015NRG24030820230291451 03/08/2023 RIPAITI REANG 3004001015WL016028 RIPAITI REANG 00459 ICIC00TSCBL 570 570 Processed 24/08/2023 4797755328 RIPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6840 6840
20 Ganganagar TR-04-001-015-005/18
(Karnamani Para) 		3004001015NRG24030820230291433 03/08/2023 Khatungti Reang 3004001015WL016028 Khatungti Reang 00462 UCBA0002832 570 570 Processed 24/08/2023 4797755326 KHATUNGTI REANG UCO BANK(607066)
21 Ganganagar TR-04-001-015-007/25
(Karnamani Para) 		3004001015NRG24030820230291440 03/08/2023 Tangkarai Reang 3004001015WL016028 Tangkarai Reang 00462 UCBA0002832 570 570 Processed 24/08/2023 4797755320 TANGKARAI REANG UCO BANK(607066)
22 Ganganagar TR-04-001-015-012/729
(Karnamani Para) 		3004001015NRG24030820230291449 03/08/2023 BAJENDRA REANG 3004001015WL016028 BAJENDRA REANG 00462 UCBA0002832 570 570 Processed 24/08/2023 4797755327 BAJENDRA REANG UCO BANK(607066)
SubTotal 1710 1710
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_030823APB_FTO_83876 Central Bank Of India CBIN0284442 Ambassa branch 570
2 Ganganagar TR3004007_030823APB_FTO_83876 Punjab National Bank PUNB0058220 Ambassa 1140
3 Ganganagar TR3004007_030823APB_FTO_83876 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1710
4 Ganganagar TR3004007_030823APB_FTO_83876 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 570
5 Ganganagar TR3004007_030823APB_FTO_83876 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 6840
6 Ganganagar TR3004007_030823APB_FTO_83876 UCO Bank UCBA0002832 Ambassa 1710

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