Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210623APB_FTO_47751
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-03-007-009-001/169
(THUMSARAI PARA) 		3003007000NRG24210620230251035 21/06/2023 Lalrinchhani Reang 3003007WL011356 Lalrinchhani Reang 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108284 LALRINCHHANI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/169
(THUMSARAI PARA) 		3003007000NRG24210620230251034 21/06/2023 Purnoram Reang 3003007WL011356 Purnoram Reang 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108286 PURNORAM REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-002/10
(THUMSARAI PARA) 		3003007000NRG24210620230251036 21/06/2023 ARJUN RAI REANG 3003007WL011356 ARJUN RAI REANG 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108248 ARJUNRAY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-002/10
(THUMSARAI PARA) 		3003007000NRG24210620230251037 21/06/2023 KOSATI REANG 3003007WL011356 KOSATI REANG 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108252 KOSOITI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-002/12
(THUMSARAI PARA) 		3003007000NRG24210620230251040 21/06/2023 MALIRUNG REANG 3003007WL011356 MALIRUNG REANG 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108251 MALI RUNG REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24210620230251042 21/06/2023 PALONGJOY REANG 3003007WL011356 PALONGJOY REANG 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108247 POL0N JOY REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-002/18
(THUMSARAI PARA) 		3003007000NRG24210620230251047 21/06/2023 BANIRUNG REANG 3003007WL011356 BANIRUNG REANG 00354 PUNB0183720 835 835 Processed 27/06/2023 2798108285 BANI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-002/19
(THUMSARAI PARA) 		3003007000NRG24210620230251048 21/06/2023 BOCHONDRO REANG 3003007WL011356 BOCHONDRO REANG 00354 PUNB0183720 835 835 Processed 27/06/2023 2798108253 BOCHONDRO REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-002/22
(THUMSARAI PARA) 		3003007000NRG24210620230251050 21/06/2023 DAINOCHANG REANG 3003007WL011356 DAINOCHANG REANG 00354 PUNB0183720 835 835 Processed 27/06/2023 2798108249 DHANCHANGRAY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-002/25
(THUMSARAI PARA) 		3003007000NRG24210620230251052 21/06/2023 ROMANJOY REANG 3003007WL011356 ROMANJOY REANG 00354 PUNB0183720 835 835 Processed 27/06/2023 2798108254 RAMANJAY REANG SO RAI MOHAN REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-002/7
(THUMSARAI PARA) 		3003007000NRG24210620230251070 21/06/2023 NIBADAN REANG 3003007WL011356 NIBADAN REANG 00354 PUNB0183720 167 167 Processed 27/06/2023 2798108287 NIBEDAN REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-009-002/7
(THUMSARAI PARA) 		3003007000NRG24210620230251071 21/06/2023 Samuel Reang 3003007WL011356 Samuel Reang 00354 PUNB0183720 1002 1002 Processed 27/06/2023 2798108250 SAMUEL REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10521 10521
13 DAMCHERRA TR-03-007-009-002/11
(THUMSARAI PARA) 		3003007000NRG24210620230251038 21/06/2023 BIRKAD REANG 3003007WL011356 BIRKAD REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108277 BIRKADHA REANG SO JAMARAI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-002/12
(THUMSARAI PARA) 		3003007000NRG24210620230251039 21/06/2023 SHARPOJOY REANG 3003007WL011356 SHARPOJOY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108264 SARPAJOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-002/13
(THUMSARAI PARA) 		3003007000NRG24210620230251041 21/06/2023 SAMRATI REANG 3003007WL011356 SAMRATI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108275 SARMATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24210620230251043 21/06/2023 RAIMOTI REANG 3003007WL011356 RAIMOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108279 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-002/16
(THUMSARAI PARA) 		3003007000NRG24210620230251045 21/06/2023 MONDORUNG REANG 3003007WL011356 MONDORUNG REANG 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108262 MANDARUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-002/16
(THUMSARAI PARA) 		3003007000NRG24210620230251044 21/06/2023 RUBIRAI REANG 3003007WL011356 RUBIRAI REANG 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108271 RUBIRAI REANG SO MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-002/18
(THUMSARAI PARA) 		3003007000NRG24210620230251046 21/06/2023 REJAHAM REANG 3003007WL011356 REJAHAM REANG 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108274 REJAHAM REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-002/19
(THUMSARAI PARA) 		3003007000NRG24210620230251049 21/06/2023 Daranti Reang 3003007WL011356 Daranti Reang 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108267 DARANTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-002/22
(THUMSARAI PARA) 		3003007000NRG24210620230251051 21/06/2023 JODURUNG REANG 3003007WL011356 JODURUNG REANG 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108273 JADHU RUNG REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-009-002/25
(THUMSARAI PARA) 		3003007000NRG24210620230251053 21/06/2023 BEJALOTI REANG 3003007WL011356 BEJALOTI REANG 00458 PUNB0RRBTGB 668 668 Processed 27/06/2023 2798108266 BEJALTI REANG WO RAMANJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-002/27
(THUMSARAI PARA) 		3003007000NRG24210620230251054 21/06/2023 RAIMOHAN REANG 3003007WL011356 RAIMOHAN REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108276 RAYMOHAN REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-002/29
(THUMSARAI PARA) 		3003007000NRG24210620230251056 21/06/2023 RAJONBOTI REANG 3003007WL011356 RAJONBOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108259 RANJANTI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-002/29
(THUMSARAI PARA) 		3003007000NRG24210620230251055 21/06/2023 SAKARAI REANG 3003007WL011356 SAKARAI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108270 SAKARAI REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24210620230251057 21/06/2023 KARNOJOY REANG 3003007WL011356 KARNOJOY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108260 KARNAJOY REANG SO MUKANDHA TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24210620230251059 21/06/2023 Pabita Reang 3003007WL011356 Pabita Reang 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108265 PABITA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24210620230251058 21/06/2023 SHANDARUNG REANG 3003007WL011356 SHANDARUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108258 SAIDHYA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-002/33
(THUMSARAI PARA) 		3003007000NRG24210620230251060 21/06/2023 BUBONOTI REANG 3003007WL011356 BUBONOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108268 BUBANTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-002/36
(THUMSARAI PARA) 		3003007000NRG24210620230251061 21/06/2023 KUMANJOY REANG 3003007WL011356 KUMANJOY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108269 KUMAN JOY REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-009-002/41
(THUMSARAI PARA) 		3003007000NRG24210620230251062 21/06/2023 RAM KR. REANG 3003007WL011356 RAM KR. REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108255 RAMKUMAR REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-002/41
(THUMSARAI PARA) 		3003007000NRG24210620230251063 21/06/2023 SABITRI REANG 3003007WL011356 SABITRI REANG 00458 PUNB0RRBTGB 835 835 Processed 27/06/2023 2798108256 SABITRI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-002/42
(THUMSARAI PARA) 		3003007000NRG24210620230251064 21/06/2023 CHOUTHAKROY REANG 3003007WL011356 CHOUTHAKROY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108263 CHUTHAK RAI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-002/42
(THUMSARAI PARA) 		3003007000NRG24210620230251065 21/06/2023 Dangarung Reang 3003007WL011356 Dangarung Reang 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108280 DANGARUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-002/44
(THUMSARAI PARA) 		3003007000NRG24210620230251066 21/06/2023 SASANTI REANG 3003007WL011356 SASANTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108272 SHANTI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-002/46
(THUMSARAI PARA) 		3003007000NRG24210620230251067 21/06/2023 BADARAI REANG 3003007WL011356 BADARAI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108257 BADARAI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24210620230251068 21/06/2023 KRISHI RAM REANG 3003007WL011356 KRISHI RAM REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108278 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24210620230251069 21/06/2023 SIMALI REANG 3003007WL011356 SIMALI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108261 SIMALI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-002/8
(THUMSARAI PARA) 		3003007000NRG24210620230251072 21/06/2023 MONIRUNG REANG 3003007WL011356 MONIRUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108281 MONI RUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-002/9
(THUMSARAI PARA) 		3003007000NRG24210620230251073 21/06/2023 MR PUTRAJOY REANG 3003007WL011356 MR PUTRAJOY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108283 PUTRAJOY REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-009-002/9
(THUMSARAI PARA) 		3003007000NRG24210620230251074 21/06/2023 SMT LOLITA REANG 3003007WL011356 SMT LOLITA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 27/06/2023 2798108282 LALITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27722 27722
Total 38243 38243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210623APB_FTO_47751 Punjab National Bank PUNB0183720 Damcherra 10521
2 DAMCHERRA TR3003007_210623APB_FTO_47751 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 27722

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