Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:43:25 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_190923APB_FTO_128717
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-04-001-004-006/25
(Chakma Para) 		3004001004NRG24190920230425358 19/09/2023 NANITA TRIPURA 3004001004WL025047 NANITA TRIPURA 00458 PUNB0RRBTGB 1930 1930 Processed 30/09/2023 5961131838 NANITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1930 1930
2 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG24190920230425353 19/09/2023 HIRANTI TRIPURA 3004001004WL025047 HIRANTI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131830 HERENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG24190920230425352 19/09/2023 KAR JOY TRIPURA 3004001004WL025047 KAR JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131836 KARJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001004NRG24190920230425355 19/09/2023 Danari Tripura 3004001004WL025047 Danari Tripura 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131833 DANARI TRIPURA UCO BANK(607066)
5 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001004NRG24190920230425354 19/09/2023 PUNBATI TRIPURA 3004001004WL025047 PUNBATI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131832 PANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Ganganagar TR-04-001-004-006/22
(Chakma Para) 		3004001004NRG24190920230425357 19/09/2023 MANGAL JOY TRIPURA 3004001004WL025047 MANGAL JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131828 MANGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Ganganagar TR-04-001-004-006/30
(Chakma Para) 		3004001004NRG24190920230425359 19/09/2023 BINA RAI TRIPURA 3004001004WL025047 BINA RAI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131829 BINARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Ganganagar TR-04-001-004-006/35
(Chakma Para) 		3004001004NRG24190920230425361 19/09/2023 CHAOPETI TRIPURA 3004001004WL025047 CHAOPETI TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131840 CHAOPETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-004-006/35
(Chakma Para) 		3004001004NRG24190920230425360 19/09/2023 NARE JOY TRIPURA 3004001004WL025047 NARE JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131831 NAREJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Ganganagar TR-04-001-004-006/42
(Chakma Para) 		3004001004NRG24190920230425362 19/09/2023 GATHAN JOY TRIPURA 3004001004WL025047 GATHAN JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131835 GANTHANJOY TRIPURA S/O KANTHESA TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-004-006/44
(Chakma Para) 		3004001004NRG24190920230425363 19/09/2023 MANA JOY TRIPURA 3004001004WL025047 MANA JOY TRIPURA 00459 ICIC00TSCBL 1930 1930 Processed 30/09/2023 5961131834 MANAJOY TRIPURA UCO BANK(607066)
SubTotal 19300 19300
12 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001004NRG24190920230425356 19/09/2023 Chami Joy Tripura 3004001004WL025047 Chami Joy Tripura 00462 UCBA0002506 1930 1930 Processed 30/09/2023 5961131839 CHAMI JOY TRIPURA UCO BANK(607066)
SubTotal 1930 1930
13 Ganganagar TR-04-001-004-006/96
(Chakma Para) 		3004001004NRG24190920230425364 19/09/2023 Rabin Joy Tripura 3004001004WL025047 Rabin Joy Tripura 00462 UCBA0002832 1930 1930 Processed 30/09/2023 5961131837 RABIN JOY TRIPURA UCO BANK(607066)
SubTotal 1930 1930
Total 25090 25090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_190923APB_FTO_128717 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1930
2 Ganganagar TR3004007_190923APB_FTO_128717 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19300
3 Ganganagar TR3004007_190923APB_FTO_128717 UCO Bank UCBA0002506 GANDACHERRA 1930
4 Ganganagar TR3004007_190923APB_FTO_128717 UCO Bank UCBA0002832 Ambassa 1930

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