Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_100723APB_FTO_61873
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 DAMCHERRA TR-03-007-001-001/16
(HINGSKANG) 		3003007000NRG24100720230317226 10/07/2023 SARMINA BIBI 3003007WL013783 SARMINA BIBI 00354 PUNB0183720 1032 1032 Processed 14/07/2023 3440360653 SARMINA BIBI PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-001/193
(HINGSKANG) 		3003007000NRG24100720230317230 10/07/2023 ROKMAN ALI 3003007WL013783 ROKMAN ALI 00354 PUNB0183720 1032 1032 Processed 14/07/2023 3440360655 RAKMAN ALI PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-001/53
(HINGSKANG) 		3003007000NRG24100720230317243 10/07/2023 SAMURTA BEGAM 3003007WL013783 SAMURTA BEGAM 00354 PUNB0183720 1032 1032 Processed 14/07/2023 3440360697 SAMURTA BEGAM PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-002/207
(HINGSKANG) 		3003007000NRG24100720230317245 10/07/2023 ABBACHH ALI 3003007WL013783 ABBACHH ALI 00354 PUNB0183720 1032 1032 Processed 14/07/2023 3440360696 ABBACH ALI PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-010-002/229
(HINGSKANG) 		3003007000NRG24100720230317254 10/07/2023 ACHKAR ALI 3003007WL013783 ACHKAR ALI 00354 PUNB0183720 1032 1032 Processed 14/07/2023 3440360654 ACHKAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
6 DAMCHERRA TR-03-007-001-001/14
(HINGSKANG) 		3003007000NRG24100720230317222 10/07/2023 Sona Ban Bibi 3003007WL013783 Sona Ban Bibi 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360681 SONABAN BIBI CO AJMAT ALI TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-001-001/16
(HINGSKANG) 		3003007000NRG24100720230317225 10/07/2023 MANGANU UDDIN 3003007WL013783 MANGANU UDDIN 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360684 MAINUADIN UDIN TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-001/17
(HINGSKANG) 		3003007000NRG24100720230317227 10/07/2023 SOYRA BEGAM 3003007WL013783 SOYRA BEGAM 00458 PUNB0RRBTGB 1032 1032 Processed 14/07/2023 3440360685 SAYRA BEGAM PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-001/22
(HINGSKANG) 		3003007000NRG24100720230317234 10/07/2023 THIRBULLI TRIPURA 3003007WL013783 THIRBULLI TRIPURA 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360694 THIRBULLI TRIPURA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-001/31
(HINGSKANG) 		3003007000NRG24100720230317236 10/07/2023 MAYA RUN NESA 3003007WL013783 MAYA RUN NESA 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360664 MAYARUN NESA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-001/34
(HINGSKANG) 		3003007000NRG24100720230317238 10/07/2023 JYUTSNA CHORAI 3003007WL013783 JYUTSNA CHORAI 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360656 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-001/36
(HINGSKANG) 		3003007000NRG24100720230317240 10/07/2023 GANGATI TRIPURA 3003007WL013783 GANGATI TRIPURA 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360677 GANGATI TRIPURA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-001/54
(HINGSKANG) 		3003007000NRG24100720230317244 10/07/2023 SARIF AHMMED 3003007WL013783 SARIF AHMMED 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360678 SARIF AHAMED TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-001/33
(HINGSKANG) 		3003007000NRG24100720230317247 10/07/2023 MD.SHAMS UDDIN 3003007WL013783 MD.SHAMS UDDIN 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360698 SHAMS UDDIN TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-001/33
(HINGSKANG) 		3003007000NRG24100720230317248 10/07/2023 SAGNA BEGAM 3003007WL013783 SAGNA BEGAM 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360659 SAJNA BEGAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/44
(HINGSKANG) 		3003007000NRG24100720230317249 10/07/2023 BEGAM BIBI 3003007WL013783 BEGAM BIBI 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360662 BEGAM BIBI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-010-002/227
(HINGSKANG) 		3003007000NRG24100720230317252 10/07/2023 MD MAINUL UDDIN 3003007WL013783 MD MAINUL UDDIN 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360667 MAINUL UDDIN SO MANTAJ ALI TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-010-002/227
(HINGSKANG) 		3003007000NRG24100720230317253 10/07/2023 MRS NEWARUN BIBI 3003007WL013783 MRS NEWARUN BIBI 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360692 NEWARUN BIBI TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-010-002/338
(HINGSKANG) 		3003007000NRG24100720230317257 10/07/2023 RAYNA BEGAM 3003007WL013783 RAYNA BEGAM 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360666 RAYNA BEGAM WO FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-010-002/341
(HINGSKANG) 		3003007000NRG24100720230317262 10/07/2023 MRS EARUN NECHA 3003007WL013783 MRS EARUN NECHA 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360672 EARUN NESHA BURTHAN UDDIN TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-010-002/342
(HINGSKANG) 		3003007000NRG24100720230317263 10/07/2023 MST SAHENA BEGAM 3003007WL013783 MST SAHENA BEGAM 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360669 SAHENA BEGAM CO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-010-002/344
(HINGSKANG) 		3003007000NRG24100720230317264 10/07/2023 MISS SAHERA BEGAM 3003007WL013783 MISS SAHERA BEGAM 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360689 SAHERA BEGAM TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-010-002/345
(HINGSKANG) 		3003007000NRG24100720230317265 10/07/2023 MRS SAMIRUN BIBI 3003007WL013783 MRS SAMIRUN BIBI 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360668 SAMIRUN BIBI DO ILASH ALI TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-010-002/6507
(HINGSKANG) 		3003007000NRG24100720230317266 10/07/2023 MissAfia Begam 3003007WL013783 MissAfia Begam 00458 PUNB0RRBTGB 1032 1032 Processed 15/07/2023 3440360688 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 19608 19608
25 DAMCHERRA TR-03-007-001-001/114
(HINGSKANG) 		3003007000NRG24100720230317221 10/07/2023 HARUN BIBI 3003007WL013783 HARUN BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360658 HARUN BIBI TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-001-001/15
(HINGSKANG) 		3003007000NRG24100720230317224 10/07/2023 ELACH ALI 3003007WL013783 ELACH ALI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360682 ELACH ALI SO AJMAT ALI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-001/15
(HINGSKANG) 		3003007000NRG24100720230317223 10/07/2023 RENU BIBI 3003007WL013783 RENU BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360687 RENU BIBI TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-001/19
(HINGSKANG) 		3003007000NRG24100720230317228 10/07/2023 BUM SIEK KHON CHORAI 3003007WL013783 BUM SIEK KHON CHORAI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360663 BUMSIAK KHON CHOREI TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-001/193
(HINGSKANG) 		3003007000NRG24100720230317229 10/07/2023 SIRIN BIBI 3003007WL013783 SIRIN BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360686 SIRIN BEGAM TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-001/194
(HINGSKANG) 		3003007000NRG24100720230317231 10/07/2023 AKTARUN BIBI 3003007WL013783 AKTARUN BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360661 AKTARUN BIBI TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-001-001/196
(HINGSKANG) 		3003007000NRG24100720230317232 10/07/2023 LALANGI CHOREI 3003007WL013783 LALANGI CHOREI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360679 LALENGI BEGAM W/O FAYJUL ALI TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-001/20
(HINGSKANG) 		3003007000NRG24100720230317233 10/07/2023 ANTIAR MONI HALAM 3003007WL013783 ANTIAR MONI HALAM 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360670 ANTIR MANI HALAM SO LIYENJAR SUTTAM HALA TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-001/27
(HINGSKANG) 		3003007000NRG24100720230317235 10/07/2023 FATIRUN NESA 3003007WL013783 FATIRUN NESA 00458 UTBI0RRBTGB 1032 1032 Processed 14/07/2023 3440360683 FATIRUL NECHA PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-001-001/33
(HINGSKANG) 		3003007000NRG24100720230317237 10/07/2023 SAk NAI TING CHORAI 3003007WL013783 SAk NAI TING CHORAI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360680 SAK NAI TING CHOREI TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-001/35
(HINGSKANG) 		3003007000NRG24100720230317239 10/07/2023 RIL MUN CHONG BORO 3003007WL013783 RIL MUN CHONG BORO 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360690 RILMUN CHONG BRO TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-001/37
(HINGSKANG) 		3003007000NRG24100720230317241 10/07/2023 LILI NORAH 3003007WL013783 LILI NORAH 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360657 LILI NORA TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-001/52
(HINGSKANG) 		3003007000NRG24100720230317242 10/07/2023 HASNA BIBI 3003007WL013783 HASNA BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360691 HASNA BIBI WO TOYAR ALI TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-001-002/207
(HINGSKANG) 		3003007000NRG24100720230317246 10/07/2023 FULJAN BIBI 3003007WL013783 FULJAN BIBI 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360695 FULJAN BIBI WO ABBAS ALI TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-010-002/198
(HINGSKANG) 		3003007000NRG24100720230317250 10/07/2023 Manoyara Begam 3003007WL013783 Manoyara Begam 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360693 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-010-002/198
(HINGSKANG) 		3003007000NRG24100720230317251 10/07/2023 Rahamat Ali 3003007WL013783 Rahamat Ali 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360660 RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-010-002/334
(HINGSKANG) 		3003007000NRG24100720230317255 10/07/2023 ABDUL MUTLIB 3003007WL013783 ABDUL MUTLIB 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360674 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-010-002/334
(HINGSKANG) 		3003007000NRG24100720230317256 10/07/2023 AYRUN BEGAM 3003007WL013783 AYRUN BEGAM 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360673 AYRUN BEGAM TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-010-002/338
(HINGSKANG) 		3003007000NRG24100720230317258 10/07/2023 MR FAKAR UDDIN 3003007WL013783 MR FAKAR UDDIN 00458 UTBI0RRBTGB 1032 1032 Rejected 14/07/2023 3440360665 Aadhaar Number not Mapped to Account Number
44 DAMCHERRA TR-03-007-010-002/339
(HINGSKANG) 		3003007000NRG24100720230317259 10/07/2023 ABDUL HASIB 3003007WL013783 ABDUL HASIB 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360671 ABDUL HASIB SO ABDUL BASAR TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-010-002/339
(HINGSKANG) 		3003007000NRG24100720230317260 10/07/2023 NIJAM UDDIN 3003007WL013783 NIJAM UDDIN 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360676 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-010-002/339
(HINGSKANG) 		3003007000NRG24100720230317261 10/07/2023 RUMANA BEGAM 3003007WL013783 RUMANA BEGAM 00458 UTBI0RRBTGB 1032 1032 Processed 15/07/2023 3440360675 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 22704 22704
Total 47472 47472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_100723APB_FTO_61873 Punjab National Bank PUNB0183720 Damcherra 5160
2 DAMCHERRA TR3003007_100723APB_FTO_61873 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 19608
3 DAMCHERRA TR3003007_100723APB_FTO_61873 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 22704

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