Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823APB_FTO_108004
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-03-007-010-002/208
(HINGSKANG) 		3003007000NRG24290820230564399 29/08/2023 LIAN VAN NIGUL TRIPURA 3003007WL025751 LIAN VAN NIGUL TRIPURA 00354 PUNB0183720 1008 1008 Processed 02/09/2023 5083130999 LIAN VAN NIGUL TRIPURA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-010-004/214
(HINGSKANG) 		3003007000NRG24290820230564413 29/08/2023 BUL THAIMANI TRIPURA 3003007WL025751 BUL THAIMANI TRIPURA 00354 PUNB0183720 1008 1008 Processed 02/09/2023 5083130998 BULATHAIMAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
3 DAMCHERRA TR-03-007-001-001/106
(HINGSKANG) 		3003007000NRG24290820230564381 29/08/2023 Monting Tripura 3003007WL025751 Monting Tripura 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131001 MONTING TRIPURA FEDERAL BANK(607165)
4 DAMCHERRA TR-03-007-001-001/134
(HINGSKANG) 		3003007000NRG24290820230564386 29/08/2023 Rajiblal Halam 3003007WL025751 Rajiblal Halam 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131031 RAJIBLAL HALAM TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-001/157
(HINGSKANG) 		3003007000NRG24290820230564391 29/08/2023 LIYEN JOY BHUL CHORAI 3003007WL025751 LIYEN JOY BHUL CHORAI 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131027 LIENJOY NGUL CHOREI TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-001/157
(HINGSKANG) 		3003007000NRG24290820230564390 29/08/2023 MRS LAKSMI CHOREI 3003007WL025751 MRS LAKSMI CHOREI 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131021 LAKSMI CHOREI TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-010-002/209
(HINGSKANG) 		3003007000NRG24290820230564401 29/08/2023 LALNGIL NEIHI REANG 3003007WL025751 LALNGIL NEIHI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131032 LALNGIL NEIHI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-010-002/6508
(HINGSKANG) 		3003007000NRG24290820230564411 29/08/2023 Sumiti Chorei Tripura 3003007WL025751 Sumiti Chorei Tripura 00458 PUNB0RRBTGB 1008 1008 Processed 02/09/2023 5083131000 SUMITI CHOREI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6048 6048
9 DAMCHERRA TR-03-007-001-001/104
(HINGSKANG) 		3003007000NRG24290820230564379 29/08/2023 LALBULNAI HALAM 3003007WL025751 LALBULNAI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131003 LALBULNAI HALAM TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-001/105
(HINGSKANG) 		3003007000NRG24290820230564380 29/08/2023 AHAI TRIPURA 3003007WL025751 AHAI TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131010 AHOI TRIPURA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-001/106
(HINGSKANG) 		3003007000NRG24290820230564382 29/08/2023 MANJOYGNIR TRIPURA 3003007WL025751 MANJOYGNIR TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131023 MANJAYNIR HALAM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-001/109
(HINGSKANG) 		3003007000NRG24290820230564383 29/08/2023 SALEITI TRIPURA 3003007WL025751 SALEITI TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131028 SALEITI TRIPURA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-001/112
(HINGSKANG) 		3003007000NRG24290820230564384 29/08/2023 BINA TRIPURA 3003007WL025751 BINA TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131005 RANGPANNEI HALAM TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-001/113
(HINGSKANG) 		3003007000NRG24290820230564385 29/08/2023 NIRHLAL HALAM 3003007WL025751 NIRHLAL HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131011 MUNMAI CHIM HALAM WO LT MUNLALJOY HALAM TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-001/135
(HINGSKANG) 		3003007000NRG24290820230564387 29/08/2023 BIRJAMANLIAN TRIPURA 3003007WL025751 BIRJAMANLIAN TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131006 BIRJAMANLIAN HALAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-001/152
(HINGSKANG) 		3003007000NRG24290820230564388 29/08/2023 BUMNAINGIR HALAM 3003007WL025751 BUMNAINGIR HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131024 BUMNEI NGIR HALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-001/152
(HINGSKANG) 		3003007000NRG24290820230564389 29/08/2023 MRS TINGTA HALAM 3003007WL025751 MRS TINGTA HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131019 TINGTA HALAM TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-001/159
(HINGSKANG) 		3003007000NRG24290820230564392 29/08/2023 CHIMJAILIAN TRIPURA 3003007WL025751 CHIMJAILIAN TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131025 CHIMJAI KHON TRIPURA WO LT RUNEI LAL TRI TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-001/188
(HINGSKANG) 		3003007000NRG24290820230564393 29/08/2023 LIYAN SIYAKHAI HALAM 3003007WL025751 LIYAN SIYAKHAI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131009 LIANSIAKHOI HALAM TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-001/56
(HINGSKANG) 		3003007000NRG24290820230564394 29/08/2023 LALLU NAI TRIPURA 3003007WL025751 LALLU NAI TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131022 LALLUNAI TRIPURA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-001/56
(HINGSKANG) 		3003007000NRG24290820230564395 29/08/2023 NAI NIR SEAK TRIPURA 3003007WL025751 NAI NIR SEAK TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131016 NEINGIRLIAN TRIPURA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-001/58
(HINGSKANG) 		3003007000NRG24290820230564396 29/08/2023 VARTINKHON TRIPURA 3003007WL025751 VARTINKHON TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131002 VARTINKHON TRIPURA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-001/60
(HINGSKANG) 		3003007000NRG24290820230564397 29/08/2023 JAILULIYEN TRIPURA 3003007WL025751 JAILULIYEN TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131026 JOYLOLIYEN HALAM PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-010-002/206
(HINGSKANG) 		3003007000NRG24290820230564398 29/08/2023 LALTHAMAWI REANG 3003007WL025751 LALTHAMAWI REANG 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131012 LALTHAMAWI REANG WO BIMAL HALAM TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-010-002/209
(HINGSKANG) 		3003007000NRG24290820230564400 29/08/2023 NIRLALNIR HALAM 3003007WL025751 NIRLALNIR HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131004 NIRLALNIR HALAM TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-010-002/210
(HINGSKANG) 		3003007000NRG24290820230564402 29/08/2023 Thoilal Ngir Chorei 3003007WL025751 Thoilal Ngir Chorei 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131013 THOILALNGIR CHOREI SO JOYSANGLIAN CHOREI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-010-002/219
(HINGSKANG) 		3003007000NRG24290820230564403 29/08/2023 MR LALTHANGVUNGA HMAR 3003007WL025751 MR LALTHANGVUNGA HMAR 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131018 LALTHANGVUNGA HMAR SO CHUNGA HMAR TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-010-002/221
(HINGSKANG) 		3003007000NRG24290820230564404 29/08/2023 KALI JOY REANG 3003007WL025751 KALI JOY REANG 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131029 KALIA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-010-002/221
(HINGSKANG) 		3003007000NRG24290820230564405 29/08/2023 RAJI RUNG REANG 3003007WL025751 RAJI RUNG REANG 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131020 RAJI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-010-002/222
(HINGSKANG) 		3003007000NRG24290820230564406 29/08/2023 MR LIYENBHULNGIR TRIPURA 3003007WL025751 MR LIYENBHULNGIR TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131014 LIYENBHULNGIR TRIPURA SO LT BULLOLAL TRI TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-010-002/222
(HINGSKANG) 		3003007000NRG24290820230564407 29/08/2023 MRS MANTINGNGAK TRIPURA 3003007WL025751 MRS MANTINGNGAK TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131007 MANTINGNGAK TRIPURA TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-010-002/225
(HINGSKANG) 		3003007000NRG24290820230564409 29/08/2023 MISS EUNIKI HALAM 3003007WL025751 MISS EUNIKI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131030 EUNIKI HALAM TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-010-002/225
(HINGSKANG) 		3003007000NRG24290820230564408 29/08/2023 MR NGIRLAL SIAK HALAM 3003007WL025751 MR NGIRLAL SIAK HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131015 NGIRLALSIAK HALAM SO MUNLALJOY HALAM TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-010-004/214
(HINGSKANG) 		3003007000NRG24290820230564412 29/08/2023 MINARANI TRIPURA 3003007WL025751 MINARANI TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131008 MINA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-010-004/214
(HINGSKANG) 		3003007000NRG24290820230564414 29/08/2023 MR THOILALBUL TRIPURA 3003007WL025751 MR THOILALBUL TRIPURA 00458 UTBI0RRBTGB 1008 1008 Processed 02/09/2023 5083131017 THOILALBUL TRIPURA SO JOYSINGLIAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 27216 27216
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290823APB_FTO_108004 Punjab National Bank PUNB0183720 Damcherra 2016
2 DAMCHERRA TR3003007_290823APB_FTO_108004 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6048
3 DAMCHERRA TR3003007_290823APB_FTO_108004 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 27216

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