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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_170523APB_FTO_13994
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-04-001-025-001/22
(SiddaPara) 		3004001025NRG24170520230033539 17/05/2023 HABINRA REANG 3004001025WL003456 HABINRA REANG 00089 CBIN0284442 2010 2010 Processed 27/05/2023 1902182337 Mr. HABINDRA REANG CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
2 Ganganagar TR-04-001-025-001/3
(SiddaPara) 		3004001025NRG24170520230033545 17/05/2023 ILABATI REANG 3004001025WL003456 ILABATI REANG 00458 PUNB0RRBTGB 2211 2211 Processed 27/05/2023 1902182339 ILABATI REANG W/O MAHANTA REANG TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-025-001/8
(SiddaPara) 		3004001025NRG24170520230033558 17/05/2023 SHRI INDRAJIT REANG 3004001025WL003456 SHRI INDRAJIT REANG 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902182338 INDRAJIT REANG SO.MAILYARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3216 3216
4 Ganganagar TR-04-001-025-001/247
(SiddaPara) 		3004001025NRG24170520230033540 17/05/2023 SUKTI RONG REANG 3004001025WL003456 SUKTI RONG REANG 00458 UTBI0RRBTGB 2010 2010 Processed 27/05/2023 1902182340 SUKTI RONG REANG WO MACHANDRA REANG TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-025-001/249
(SiddaPara) 		3004001025NRG24170520230033542 17/05/2023 SHABDAROY REANG 3004001025WL003456 SHABDAROY REANG 00458 UTBI0RRBTGB 2010 2010 Processed 27/05/2023 1902182341 SHABDAROY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4020 4020
6 Ganganagar TR-04-001-025-001/15
(SiddaPara) 		3004001025NRG24170520230033538 17/05/2023 MANSE RAI REANG 3004001025WL003456 MANSE RAI REANG 00459 ICIC00TSCBL 1809 1809 Processed 27/05/2023 1902182325 MANSE RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-025-001/248
(SiddaPara) 		3004001025NRG24170520230033541 17/05/2023 NITA RAM REANG 3004001025WL003456 NITA RAM REANG 00459 ICIC00TSCBL 2010 2010 Processed 27/05/2023 1902182335 NITA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-025-001/25
(SiddaPara) 		3004001025NRG24170520230033543 17/05/2023 RASNABATI REANG 3004001025WL003456 RASNABATI REANG 00459 ICIC00TSCBL 2211 2211 Processed 27/05/2023 1902182328 RASNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-025-001/26
(SiddaPara) 		3004001025NRG24170520230033544 17/05/2023 SABI RUNG REANG 3004001025WL003456 SABI RUNG REANG 00459 ICIC00TSCBL 2010 2010 Processed 27/05/2023 1902182329 BIKTA ROUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-025-001/35
(SiddaPara) 		3004001025NRG24170520230033546 17/05/2023 BAJA RAI REANG 3004001025WL003456 BAJA RAI REANG 00459 ICIC00TSCBL 2211 2211 Processed 27/05/2023 1902182344 BAJARAI REANG S/O MERGARAM TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-025-001/36
(SiddaPara) 		3004001025NRG24170520230033547 17/05/2023 BASANTI REANG 3004001025WL003456 BASANTI REANG 00459 ICIC00TSCBL 2010 2010 Processed 27/05/2023 1902182327 BASHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Ganganagar TR-04-001-025-001/41
(SiddaPara) 		3004001025NRG24170520230033548 17/05/2023 ALI RAM REANG 3004001025WL003456 ALI RAM REANG 00459 ICIC00TSCBL 2211 2211 Processed 27/05/2023 1902182326 MR ALIRAM REANG STATE BANK OF INDIA(508548)
13 Ganganagar TR-04-001-025-001/48
(SiddaPara) 		3004001025NRG24170520230033549 17/05/2023 MEGNABATI REANG 3004001025WL003456 MEGNABATI REANG 00459 ICIC00TSCBL 402 402 Processed 27/05/2023 1902182332 SASHI ROUNG REANG UCO BANK(607066)
14 Ganganagar TR-04-001-025-001/58
(SiddaPara) 		3004001025NRG24170520230033550 17/05/2023 KUTAITI REANG 3004001025WL003456 KUTAITI REANG 00459 ICIC00TSCBL 1407 1407 Processed 27/05/2023 1902182334 KUTUITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-025-001/6
(SiddaPara) 		3004001025NRG24170520230033551 17/05/2023 KHANABATI REANG 3004001025WL003456 KHANABATI REANG 00459 ICIC00TSCBL 201 201 Processed 27/05/2023 1902182345 KHANABATI REANG W/O KHULARAI TRIPURA GRAMIN BANK(607065)
16 Ganganagar TR-04-001-025-001/61
(SiddaPara) 		3004001025NRG24170520230033552 17/05/2023 KHABI RONG REANG 3004001025WL003456 KHABI RONG REANG 00459 ICIC00TSCBL 1005 1005 Processed 27/05/2023 1902182336 KHABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-025-001/62
(SiddaPara) 		3004001025NRG24170520230033553 17/05/2023 KHALABATI REANG 3004001025WL003456 KHALABATI REANG 00459 ICIC00TSCBL 1809 1809 Processed 27/05/2023 1902182333 KHANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-025-001/64
(SiddaPara) 		3004001025NRG24170520230033554 17/05/2023 SHUNA RAM REANG 3004001025WL003456 SHUNA RAM REANG 00459 ICIC00TSCBL 1608 1608 Processed 27/05/2023 1902182342 SUNA RAM REANG TRIPURA GRAMIN BANK(607065)
19 Ganganagar TR-04-001-025-001/73
(SiddaPara) 		3004001025NRG24170520230033556 17/05/2023 DRUPATI REANG 3004001025WL003456 DRUPATI REANG 00459 ICIC00TSCBL 1608 1608 Processed 27/05/2023 1902182330 DRUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-025-001/76
(SiddaPara) 		3004001025NRG24170520230033557 17/05/2023 RATIONBATI REANG 3004001025WL003456 RATIONBATI REANG 00459 ICIC00TSCBL 1608 1608 Processed 27/05/2023 1902182331 RASANBATI REANG WO DHANANJOY TRIPURA GRAMIN BANK(607065)
21 Ganganagar TR-04-001-025-001/84
(SiddaPara) 		3004001025NRG24170520230033559 17/05/2023 PAILATI REANG 3004001025WL003456 PAILATI REANG 00459 ICIC00TSCBL 2211 2211 Processed 27/05/2023 1902182343 PAILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Ganganagar TR-04-001-025-001/9
(SiddaPara) 		3004001025NRG24170520230033560 17/05/2023 KIBA JOY REANG 3004001025WL003456 KIBA JOY REANG 00459 ICIC00TSCBL 804 804 Processed 27/05/2023 1902182324 MAIYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27135 27135
Total 36381 36381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_170523APB_FTO_13994 Central Bank Of India CBIN0284442 Ambassa branch 2010
2 Ganganagar TR3004007_170523APB_FTO_13994 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3216
3 Ganganagar TR3004007_170523APB_FTO_13994 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 4020
4 Ganganagar TR3004007_170523APB_FTO_13994 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 27135

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