Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_090623APB_FTO_37148
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-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24090620230195192 09/06/2023 PUTRA JOY REANG 3003007WL009412 PUTRA JOY REANG 00354 PUNB0183720 1212 1212 Processed 15/06/2023 2542963209 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-009-001/182
(THUMSARAI PARA) 		3003007000NRG24090620230195216 09/06/2023 RAMENDRA REANG 3003007WL009412 RAMENDRA REANG 00354 PUNB0183720 1212 1212 Processed 14/06/2023 2542963211 RAMNENDRA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-001/188
(THUMSARAI PARA) 		3003007000NRG24090620230195219 09/06/2023 MITHUNJOY REANG 3003007WL009412 MITHUNJOY REANG 00354 PUNB0183720 1212 1212 Processed 14/06/2023 2542963212 MITHUNJOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-001/23
(THUMSARAI PARA) 		3003007000NRG24090620230195230 09/06/2023 SAMBHURAM REANG 3003007WL009412 SAMBHURAM REANG 00354 PUNB0183720 1212 1212 Processed 15/06/2023 2542963210 RANJANBOTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-009-001/26
(THUMSARAI PARA) 		3003007000NRG24090620230195235 09/06/2023 Herenbati Reang 3003007WL009412 Herenbati Reang 00354 PUNB0183720 1212 1212 Processed 14/06/2023 2542963213 HERENBATI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24090620230195253 09/06/2023 DAHA KR. REANG 3003007WL009412 DAHA KR. REANG 00354 PUNB0183720 1212 1212 Processed 14/06/2023 2542963208 DAHA KUMAR REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-001/98
(THUMSARAI PARA) 		3003007000NRG24090620230195264 09/06/2023 SAJANTI REANG 3003007WL009412 SAJANTI REANG 00354 PUNB0183720 1212 1212 Processed 14/06/2023 2542963214 SAJAN BOTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
8 DAMCHERRA TR-03-007-009-001/10
(THUMSARAI PARA) 		3003007000NRG24090620230195188 09/06/2023 PITHA RUNG REANG 3003007WL009412 PITHA RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963260 PITHARNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-009-001/104
(THUMSARAI PARA) 		3003007000NRG24090620230195189 09/06/2023 MANBAHADUR REANG 3003007WL009412 MANBAHADUR REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963235 MONBHADUR REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-001/107
(THUMSARAI PARA) 		3003007000NRG24090620230195190 09/06/2023 DARBATI REANG 3003007WL009412 DARBATI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963240 DARBATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-001/118
(THUMSARAI PARA) 		3003007000NRG24090620230195191 09/06/2023 NARASINGHA REANG 3003007WL009412 NARASINGHA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963252 NARA SINGHA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24090620230195193 09/06/2023 GOIYNA RUNG REANG 3003007WL009412 GOIYNA RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963259 GOYNARUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24090620230195194 09/06/2023 ASHIKUMAR REANG 3003007WL009412 ASHIKUMAR REANG 00458 PUNB0RRBTGB 1010 1010 Processed 15/06/2023 2542963247 ANGSI KUMAR REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24090620230195195 09/06/2023 ASHIRUNG REANG 3003007WL009412 ASHIRUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963234 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-001/133
(THUMSARAI PARA) 		3003007000NRG24090620230195196 09/06/2023 RADE BOTI REANG 3003007WL009412 RADE BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963267 RADERUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-001/136
(THUMSARAI PARA) 		3003007000NRG24090620230195197 09/06/2023 Anil rung Reang 3003007WL009412 Anil rung Reang 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963216 ANIL RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-001/138
(THUMSARAI PARA) 		3003007000NRG24090620230195198 09/06/2023 DURGA RAM REANG 3003007WL009412 DURGA RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963279 DURGA RAM REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-001/138
(THUMSARAI PARA) 		3003007000NRG24090620230195199 09/06/2023 MITHINTI REANG 3003007WL009412 MITHINTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963236 MITHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24090620230195201 09/06/2023 CHAMPA BOTI REANG 3003007WL009412 CHAMPA BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963258 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24090620230195200 09/06/2023 KRISHNA DEBBARMA 3003007WL009412 KRISHNA DEBBARMA 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963226 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-001/143
(THUMSARAI PARA) 		3003007000NRG24090620230195202 09/06/2023 CHANDI RAM REANG 3003007WL009412 CHANDI RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963251 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-001/144
(THUMSARAI PARA) 		3003007000NRG24090620230195204 09/06/2023 BARKATI REANG 3003007WL009412 BARKATI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963217 BARKATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-001/144
(THUMSARAI PARA) 		3003007000NRG24090620230195203 09/06/2023 PRODHOYNA REANG 3003007WL009412 PRODHOYNA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963241 PRADYANA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-001/145
(THUMSARAI PARA) 		3003007000NRG24090620230195205 09/06/2023 JUTISH KR REANG 3003007WL009412 JUTISH KR REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963282 JUTISH KR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-001/146
(THUMSARAI PARA) 		3003007000NRG24090620230195206 09/06/2023 PURBO JOY REANG 3003007WL009412 PURBO JOY REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963253 PURBARAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-009-001/147
(THUMSARAI PARA) 		3003007000NRG24090620230195207 09/06/2023 RATHA KR REANG 3003007WL009412 RATHA KR REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963268 ROTHOKUMAR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-001/147
(THUMSARAI PARA) 		3003007000NRG24090620230195208 09/06/2023 Rokhoti Reang 3003007WL009412 Rokhoti Reang 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963276 ROKHOTI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-001/149
(THUMSARAI PARA) 		3003007000NRG24090620230195209 09/06/2023 SITA RUNG REANG 3003007WL009412 SITA RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963255 SITARUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-001/155
(THUMSARAI PARA) 		3003007000NRG24090620230195210 09/06/2023 SATYA BOTI REANG 3003007WL009412 SATYA BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963246 SATYABATI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-001/157
(THUMSARAI PARA) 		3003007000NRG24090620230195211 09/06/2023 LAKHIRUNG REANG 3003007WL009412 LAKHIRUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963222 LAKSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-001/162
(THUMSARAI PARA) 		3003007000NRG24090620230195212 09/06/2023 JONARUNG 3003007WL009412 JONARUNG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963227 JANA RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-001/17
(THUMSARAI PARA) 		3003007000NRG24090620230195213 09/06/2023 POIKHYA BOTI REANG 3003007WL009412 POIKHYA BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963261 PAYAKSHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-001/181
(THUMSARAI PARA) 		3003007000NRG24090620230195214 09/06/2023 MR SAMBARAI REANG 3003007WL009412 MR SAMBARAI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963239 SAMBARAI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-001/181
(THUMSARAI PARA) 		3003007000NRG24090620230195215 09/06/2023 Sarbani Reang 3003007WL009412 Sarbani Reang 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963275 SARBONI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-001/182
(THUMSARAI PARA) 		3003007000NRG24090620230195217 09/06/2023 Sushmita Reang 3003007WL009412 Sushmita Reang 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963274 SUSHMITA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-001/185
(THUMSARAI PARA) 		3003007000NRG24090620230195218 09/06/2023 MISS MALIRUNG 3003007WL009412 MISS MALIRUNG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963270 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-001/188
(THUMSARAI PARA) 		3003007000NRG24090620230195220 09/06/2023 SMT HADAIRUNG REANG 3003007WL009412 SMT HADAIRUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963237 HADAIRUNG REANG DO BROMANDRO REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-001/19
(THUMSARAI PARA) 		3003007000NRG24090620230195222 09/06/2023 BONGATI REANG 3003007WL009412 BONGATI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963238 BONGATI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-001/19
(THUMSARAI PARA) 		3003007000NRG24090620230195221 09/06/2023 DHANSING REANG 3003007WL009412 DHANSING REANG 00458 PUNB0RRBTGB 1212 1212 Processed 14/06/2023 2542963250 DHANSING REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-009-001/19
(THUMSARAI PARA) 		3003007000NRG24090620230195223 09/06/2023 Grahanboti Reang 3003007WL009412 Grahanboti Reang 00458 PUNB0RRBTGB 1212 1212 Rejected 14/06/2023 2542963224 Aadhaar Number not Mapped to Account Number
41 DAMCHERRA TR-03-007-009-001/214
(THUMSARAI PARA) 		3003007000NRG24090620230195224 09/06/2023 MILANBOTI REANG 3003007WL009412 MILANBOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963280 MILAN BOTI REANG/D/O-ANIL KR REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/215
(THUMSARAI PARA) 		3003007000NRG24090620230195225 09/06/2023 TILA RUNG REANG 3003007WL009412 TILA RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963273 TILA RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-001/22
(THUMSARAI PARA) 		3003007000NRG24090620230195226 09/06/2023 DHARMO JOY REANG 3003007WL009412 DHARMO JOY REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963228 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-001/22
(THUMSARAI PARA) 		3003007000NRG24090620230195227 09/06/2023 SANTI RUNG REANG 3003007WL009412 SANTI RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963254 SANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-001/220
(THUMSARAI PARA) 		3003007000NRG24090620230195228 09/06/2023 MR BANA RAM REANG 3003007WL009412 MR BANA RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963277 BANA RAM REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-001/220
(THUMSARAI PARA) 		3003007000NRG24090620230195229 09/06/2023 SMT SUBAI RUNG REANG 3003007WL009412 SMT SUBAI RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963215 SUBAI RUNG REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-001/24
(THUMSARAI PARA) 		3003007000NRG24090620230195232 09/06/2023 JAHOLA REANG 3003007WL009412 JAHOLA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963242 JAHARLAL REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-001/24
(THUMSARAI PARA) 		3003007000NRG24090620230195233 09/06/2023 ROHIM BOTI REANG 3003007WL009412 ROHIM BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963231 RAHIMATI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-001/25
(THUMSARAI PARA) 		3003007000NRG24090620230195234 09/06/2023 MUJRATI REANG 3003007WL009412 MUJRATI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 14/06/2023 2542963219 MUJRATI REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-009-001/3
(THUMSARAI PARA) 		3003007000NRG24090620230195236 09/06/2023 BIRBAKTA REANG 3003007WL009412 BIRBAKTA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963232 BIRBAKTA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-009-001/3
(THUMSARAI PARA) 		3003007000NRG24090620230195237 09/06/2023 CHULABOTI REANG 3003007WL009412 CHULABOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963266 CHULABOTI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-009-001/32
(THUMSARAI PARA) 		3003007000NRG24090620230195238 09/06/2023 SOILA MONI REANG 3003007WL009412 SOILA MONI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 14/06/2023 2542963248 SHAILYAMANI REANG PUNJAB NATIONAL BANK(508568)
53 DAMCHERRA TR-03-007-009-001/37
(THUMSARAI PARA) 		3003007000NRG24090620230195239 09/06/2023 RATRI RUNG REANG 3003007WL009412 RATRI RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963245 RATRI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-009-001/46
(THUMSARAI PARA) 		3003007000NRG24090620230195240 09/06/2023 CHANDRA KR. REANG 3003007WL009412 CHANDRA KR. REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963218 CHANDRA KR REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-009-001/47
(THUMSARAI PARA) 		3003007000NRG24090620230195241 09/06/2023 BIRKUNDA REANG 3003007WL009412 BIRKUNDA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963243 BIR KUNDA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-001/47
(THUMSARAI PARA) 		3003007000NRG24090620230195242 09/06/2023 SOBA RUNG REANG 3003007WL009412 SOBA RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963272 SABHA RUNG REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-001/5
(THUMSARAI PARA) 		3003007000NRG24090620230195244 09/06/2023 BHAYANTI REANG 3003007WL009412 BHAYANTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963265 BOYANTI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-001/5
(THUMSARAI PARA) 		3003007000NRG24090620230195243 09/06/2023 KHAJARAM REANG 3003007WL009412 KHAJARAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963220 KHAOJORAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-001/51
(THUMSARAI PARA) 		3003007000NRG24090620230195245 09/06/2023 NIL BOTI REANG 3003007WL009412 NIL BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963257 NILBOTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-001/53
(THUMSARAI PARA) 		3003007000NRG24090620230195246 09/06/2023 BIDHYA BOTI REANG 3003007WL009412 BIDHYA BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963269 BIDHYA BATI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-001/55
(THUMSARAI PARA) 		3003007000NRG24090620230195247 09/06/2023 BIRBAHU REANG 3003007WL009412 BIRBAHU REANG 00458 PUNB0RRBTGB 1212 1212 Processed 14/06/2023 2542963278 BIRBAHU REANG PUNJAB NATIONAL BANK(508568)
62 DAMCHERRA TR-03-007-009-001/6
(THUMSARAI PARA) 		3003007000NRG24090620230195248 09/06/2023 BICHANDRA REANG 3003007WL009412 BICHANDRA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963223 BIRCHANDRA REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-009-001/61
(THUMSARAI PARA) 		3003007000NRG24090620230195249 09/06/2023 ABI RAM REANG 3003007WL009412 ABI RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963244 ABHIRAM REANG SO DHANSING TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-009-001/65
(THUMSARAI PARA) 		3003007000NRG24090620230195251 09/06/2023 AMLASHWARI REANG 3003007WL009412 AMLASHWARI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963263 AMLLO SARI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-009-001/65
(THUMSARAI PARA) 		3003007000NRG24090620230195250 09/06/2023 JEETENDRA REANG 3003007WL009412 JEETENDRA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963230 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24090620230195252 09/06/2023 RABI RUNG REANG 3003007WL009412 RABI RUNG REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963264 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-009-001/78
(THUMSARAI PARA) 		3003007000NRG24090620230195254 09/06/2023 KARACHAND REANG 3003007WL009412 KARACHAND REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963221 KARANCHAN REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-009-001/79
(THUMSARAI PARA) 		3003007000NRG24090620230195256 09/06/2023 MOLO BOTI REANG 3003007WL009412 MOLO BOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963281 MALOTI REANG W/O SEBARAM REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-009-001/80
(THUMSARAI PARA) 		3003007000NRG24090620230195257 09/06/2023 KAIJO RAM REANG 3003007WL009412 KAIJO RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963271 KARJARAM REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-001/80
(THUMSARAI PARA) 		3003007000NRG24090620230195258 09/06/2023 NOPOINGTI REANG 3003007WL009412 NOPOINGTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963256 NOPAITI REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-009-001/81
(THUMSARAI PARA) 		3003007000NRG24090620230195259 09/06/2023 TOLI RAM REANG 3003007WL009412 TOLI RAM REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963249 TALIRAM REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-009-001/9
(THUMSARAI PARA) 		3003007000NRG24090620230195260 09/06/2023 Disi rung reang 3003007WL009412 Disi rung reang 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963233 DESHI RUNG REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-009-001/95
(THUMSARAI PARA) 		3003007000NRG24090620230195261 09/06/2023 KALENDRA REANG 3003007WL009412 KALENDRA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963225 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-009-001/97
(THUMSARAI PARA) 		3003007000NRG24090620230195262 09/06/2023 BRAMANDA REANG 3003007WL009412 BRAMANDA REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963229 BRAMANDA REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-009-001/97
(THUMSARAI PARA) 		3003007000NRG24090620230195263 09/06/2023 KUBOTI REANG 3003007WL009412 KUBOTI REANG 00458 PUNB0RRBTGB 1212 1212 Processed 15/06/2023 2542963262 KUKATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 82214 82214
Total 90698 90698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_090623APB_FTO_37148 Punjab National Bank PUNB0183720 Damcherra 8484
2 DAMCHERRA TR3003007_090623APB_FTO_37148 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 81002
3 DAMCHERRA TR3003007_090623APB_FTO_37148 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1212

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