Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_080523APB_FTO_8145
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-04-001-004-007/17
(Chakma Para) 		3004001000NRG24080520230013939 08/05/2023 Rupati Tripura 3004001WL002088 Rupati Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 17/05/2023 1639910140 RUPATI TRIPURA TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-004-007/41
(Chakma Para) 		3004001000NRG24080520230013944 08/05/2023 Gopal Tripura 3004001WL002088 Gopal Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 17/05/2023 1639910137 GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-004-007/51
(Chakma Para) 		3004001000NRG24080520230013946 08/05/2023 Banita Tripura 3004001WL002088 Banita Tripura 00458 PUNB0RRBTGB 1000 1000 Processed 17/05/2023 1639910136 BANITA TRIPURA D/O CHETAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
4 Ganganagar TR-04-001-004-007/102
(Chakma Para) 		3004001000NRG24080520230013938 08/05/2023 DHANA HARI TRIPURA 3004001WL002088 DHANA HARI TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 17/05/2023 1639910138 DHANA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-004-007/254
(Chakma Para) 		3004001000NRG24080520230013940 08/05/2023 DABAL JOY TRIPURA 3004001WL002088 DABAL JOY TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 17/05/2023 1639910139 DABAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-004-007/35
(Chakma Para) 		3004001000NRG24080520230013941 08/05/2023 PATENDRA TRIPURA 3004001WL002088 PATENDRA TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 17/05/2023 1639910134 PATENDRA TRIPURA S/O KRITIK KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-004-007/59
(Chakma Para) 		3004001000NRG24080520230013949 08/05/2023 KHADE RAM TRIPURA 3004001WL002088 KHADE RAM TRIPURA 00458 UTBI0RRBTGB 1000 1000 Processed 17/05/2023 1639910135 KHADE RAM TRIPURA S/O BICHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 4000 4000
8 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001000NRG24080520230013933 08/05/2023 PUNBATI TRIPURA 3004001WL002088 PUNBATI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910125 PANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Ganganagar TR-04-001-004-006/26
(Chakma Para) 		3004001000NRG24080520230013935 08/05/2023 SUMATI TRIPURA 3004001WL002088 SUMATI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910124 SUMATI TRIPURA WO KANTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
10 Ganganagar TR-04-001-004-006/42
(Chakma Para) 		3004001000NRG24080520230013936 08/05/2023 GATHAN JOY TRIPURA 3004001WL002088 GATHAN JOY TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910127 GANTHANJOY TRIPURA S/O KANTHESA TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-004-007/36
(Chakma Para) 		3004001000NRG24080520230013942 08/05/2023 KHARNA JOY TRIPURA 3004001WL002088 KHARNA JOY TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910126 SARNAJOY TRIPURA SO ANTAMANI TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-004-007/39
(Chakma Para) 		3004001000NRG24080520230013943 08/05/2023 TABI LAXMI TRIPURA 3004001WL002088 TABI LAXMI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910131 TABI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Ganganagar TR-04-001-004-007/45
(Chakma Para) 		3004001000NRG24080520230013945 08/05/2023 PURBADA TRIPURA 3004001WL002088 PURBADA TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910123 PURBADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Ganganagar TR-04-001-004-007/53
(Chakma Para) 		3004001000NRG24080520230013947 08/05/2023 JIBAN MALA TRIPURA 3004001WL002088 JIBAN MALA TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910129 JIBAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-004-007/58
(Chakma Para) 		3004001000NRG24080520230013948 08/05/2023 BISWA KUMAR TRIPURA 3004001WL002088 BISWA KUMAR TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910122 BISWA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-004-007/93
(Chakma Para) 		3004001000NRG24080520230013950 08/05/2023 SACHI RANI TRIPURA 3004001WL002088 SACHI RANI TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910130 SACHI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-004-007/94
(Chakma Para) 		3004001000NRG24080520230013951 08/05/2023 BIMAL JOY TRIPURA 3004001WL002088 BIMAL JOY TRIPURA 00459 ICIC00TSCBL 1000 1000 Processed 17/05/2023 1639910128 BIMALJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10000 10000
18 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001000NRG24080520230013934 08/05/2023 Chami Joy Tripura 3004001WL002088 Chami Joy Tripura 00462 UCBA0002506 1000 1000 Processed 17/05/2023 1639910132 CHAMI JOY TRIPURA UCO BANK(607066)
SubTotal 1000 1000
19 Ganganagar TR-04-001-004-006/96
(Chakma Para) 		3004001000NRG24080520230013937 08/05/2023 Rabin Joy Tripura 3004001WL002088 Rabin Joy Tripura 00462 UCBA0002832 1000 1000 Processed 17/05/2023 1639910133 RABIN JOY TRIPURA UCO BANK(607066)
SubTotal 1000 1000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_080523APB_FTO_8145 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3000
2 Ganganagar TR3004007_080523APB_FTO_8145 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 4000
3 Ganganagar TR3004007_080523APB_FTO_8145 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 10000
4 Ganganagar TR3004007_080523APB_FTO_8145 UCO Bank UCBA0002506 GANDACHERRA 1000
5 Ganganagar TR3004007_080523APB_FTO_8145 UCO Bank UCBA0002832 Ambassa 1000

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