Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:26:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_230523APB_FTO_18133
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-03-007-003-002/53
(JURI R.F) 		3003007000NRG24230520230105318 23/05/2023 MR AKSHOY KUMAR REANG 3003007WL006101 MR AKSHOY KUMAR REANG 00458 PUNB0RRBTGB 1272 1272 Processed 26/05/2023 1879399832 AKSHOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24230520230105309 23/05/2023 MRS MADHU RAM REANG 3003007WL006100 MRS MADHU RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 26/05/2023 1879399819 MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-003/5
(JURI R.F) 		3003007000NRG24230520230105321 23/05/2023 Sambajoy Reang 3003007WL006101 Sambajoy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 26/05/2023 1879399824 SHAMBHA JOY REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-009-004/9
(JURI R.F) 		3003007000NRG24230520230105323 23/05/2023 KARAN JOY REANG 3003007WL006101 KARAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 26/05/2023 1879399814 KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
5 DAMCHERRA TR-03-007-009-004/35
(JURI R.F) 		3003007000NRG24230520230105312 23/05/2023 JARME JOY REANG 3003007WL006100 JARME JOY REANG 00458 UTB10RRBTGB 1272 1272 Processed 26/05/2023 1879399833 JALEMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
6 DAMCHERRA TR-03-007-003-001/61
(JURI R.F) 		3003007000NRG24230520230105304 23/05/2023 RADHA MONI SINGHA 3003007WL006100 RADHA MONI SINGHA 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399823 RADHAMANI SINGHA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-001/61
(JURI R.F) 		3003007000NRG24230520230105305 23/05/2023 SANJIT SINGHA 3003007WL006100 SANJIT SINGHA 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399818 SANJIT SINGHA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-001/80
(JURI R.F) 		3003007000NRG24230520230105313 23/05/2023 PRONAY NATH 3003007WL006101 PRONAY NATH 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399816 PRANAY CHANDRA NATH TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-001/80
(JURI R.F) 		3003007000NRG24230520230105314 23/05/2023 PRONAY NATH 3003007WL006101 PRONAY NATH 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399829 SMRITI NATH TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24230520230105315 23/05/2023 BIRANJOY REANG 3003007WL006101 BIRANJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399821 BIRANJAY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24230520230105316 23/05/2023 MOHIN BOTI REANG 3003007WL006101 MOHIN BOTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399828 MOHIN BOTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24230520230105317 23/05/2023 ROHAN JOY REANG 3003007WL006101 ROHAN JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399826 ROHAN JOY REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24230520230105306 23/05/2023 BIRBAHADUR REANG 3003007WL006100 BIRBAHADUR REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399825 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24230520230105307 23/05/2023 SONABOTI REANG 3003007WL006100 SONABOTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399830 SANABATI REANG INDIAN OVERSEAS BANK(508541)
15 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24230520230105308 23/05/2023 AVIRAM REANG 3003007WL006100 AVIRAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399831 AVI RAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24230520230105310 23/05/2023 MUKTAJOY REANG 3003007WL006100 MUKTAJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399820 MUKTA JAY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24230520230105311 23/05/2023 PANJI RUNG REANG 3003007WL006100 PANJI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399827 PANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24230520230105319 23/05/2023 AMITABH REANG 3003007WL006101 AMITABH REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399822 AMITAB REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24230520230105320 23/05/2023 SMT RUNABATI REANG 3003007WL006101 SMT RUNABATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399817 RUNA BATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-004/14
(JURI R.F) 		3003007000NRG24230520230105322 23/05/2023 MALI JOY REANG 3003007WL006101 MALI JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 26/05/2023 1879399815 MALIJOY REANG SO KARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_230523APB_FTO_18133 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5088
2 DAMCHERRA TR3003007_230523APB_FTO_18133 Tripura Gramin Bank UTB10RRBTGB Damcherra 1272
3 DAMCHERRA TR3003007_230523APB_FTO_18133 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1272
4 DAMCHERRA TR3003007_230523APB_FTO_18133 Tripura Gramin Bank UTBI0RRBTGB JALABASA 17808

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