Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_139135
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-03-007-003-002/123
(JURI R.F) 		3003007000NRG24290920230699671 29/09/2023 UDARJOY REANG 3003007WL034563 UDARJOY REANG 00354 PUNB0215720 1032 1032 Processed 01/11/2023 6895221327 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
2 DAMCHERRA TR-03-007-003-002/109
(JURI R.F) 		3003007000NRG24290920230699657 29/09/2023 Ushabati Reang 3003007WL034563 Ushabati Reang 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221333 USHABATI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-002/110
(JURI R.F) 		3003007000NRG24290920230699658 29/09/2023 DASHARAM REANG 3003007WL034563 DASHARAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221330 DASARAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-002/115
(JURI R.F) 		3003007000NRG24290920230699664 29/09/2023 MRS MALLIKA BATI REANG 3003007WL034563 MRS MALLIKA BATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221391 MALLIKA BATI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/118
(JURI R.F) 		3003007000NRG24290920230699666 29/09/2023 MAKAL BATI REANG 3003007WL034563 MAKAL BATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221329 MAKAL BATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/119
(JURI R.F) 		3003007000NRG24290920230699668 29/09/2023 MRS JOBDHO RUNG REANG 3003007WL034563 MRS JOBDHO RUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221343 JOBDHO RUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/34
(JURI R.F) 		3003007000NRG24290920230699674 29/09/2023 MR UMENDRA REANG 3003007WL034563 MR UMENDRA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221355 UMENDRA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-002/34
(JURI R.F) 		3003007000NRG24290920230699673 29/09/2023 Mukti Ram Reang 3003007WL034563 Mukti Ram Reang 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221332 MUKTIRAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-002/57
(JURI R.F) 		3003007000NRG24290920230699686 29/09/2023 Jibanti Reang 3003007WL034563 Jibanti Reang 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221334 JIBANTI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/84
(JURI R.F) 		3003007000NRG24290920230699710 29/09/2023 SMT JUNO BATI REANG 3003007WL034563 SMT JUNO BATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221341 JANO BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9288 9288
11 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24290920230699655 29/09/2023 RAMONI REANG 3003007WL034563 RAMONI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221395 TARA BOTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24290920230699654 29/09/2023 TITARAM REANG 3003007WL034563 TITARAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221375 TIKTA RAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-002/109
(JURI R.F) 		3003007000NRG24290920230699656 29/09/2023 RAM KUMAR REANG 3003007WL034563 RAM KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221364 RAMKUMAR REANG INDIAN OVERSEAS BANK(508541)
14 DAMCHERRA TR-03-007-003-002/110
(JURI R.F) 		3003007000NRG24290920230699659 29/09/2023 PARENBOTI REANG 3003007WL034563 PARENBOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221356 PARANBATI REANG INDIAN OVERSEAS BANK(508541)
15 DAMCHERRA TR-03-007-003-002/111
(JURI R.F) 		3003007000NRG24290920230699660 29/09/2023 Amit Kumar Reang 3003007WL034563 Amit Kumar Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221369 AMIT KUMAR REANG INDIAN OVERSEAS BANK(508541)
16 DAMCHERRA TR-03-007-003-002/112
(JURI R.F) 		3003007000NRG24290920230699661 29/09/2023 Hojen boti Reang 3003007WL034563 Hojen boti Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221394 HOJEN BATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/113
(JURI R.F) 		3003007000NRG24290920230699662 29/09/2023 Namendra Reang 3003007WL034563 Namendra Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221379 NAMENDRA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/115
(JURI R.F) 		3003007000NRG24290920230699663 29/09/2023 Sanjit Kumar Reang 3003007WL034563 Sanjit Kumar Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221378 SONJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/118
(JURI R.F) 		3003007000NRG24290920230699665 29/09/2023 Chithi Ram Reang 3003007WL034563 Chithi Ram Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221371 CHITHI RAM REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/119
(JURI R.F) 		3003007000NRG24290920230699667 29/09/2023 Joygya Ram Reang 3003007WL034563 Joygya Ram Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221372 JOYGYA RAM REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/121
(JURI R.F) 		3003007000NRG24290920230699669 29/09/2023 Nandiram Reang 3003007WL034563 Nandiram Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221377 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-002/121
(JURI R.F) 		3003007000NRG24290920230699670 29/09/2023 Rupan Bati Reang 3003007WL034563 Rupan Bati Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221383 RUPAN BATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/123
(JURI R.F) 		3003007000NRG24290920230699672 29/09/2023 MRS MARBATI REANG 3003007WL034563 MRS MARBATI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221385 MARBAT REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24290920230699675 29/09/2023 KUMAR JOY REANG 3003007WL034563 KUMAR JOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221361 KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24290920230699676 29/09/2023 KUMAR JOY REANG 3003007WL034563 KUMAR JOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221389 FULBATI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-002/49
(JURI R.F) 		3003007000NRG24290920230699677 29/09/2023 CHITROMOHAN REANG 3003007WL034563 CHITROMOHAN REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221363 MR CHITRAMOHAN REANG STATE BANK OF INDIA(508548)
27 DAMCHERRA TR-03-007-003-002/52
(JURI R.F) 		3003007000NRG24290920230699678 29/09/2023 MOHANJOY REANG 3003007WL034563 MOHANJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221336 MOHAN JOY RENAG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24290920230699679 29/09/2023 BIRANJOY REANG 3003007WL034563 BIRANJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221349 BIRANJAY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24290920230699680 29/09/2023 MOHIN BOTI REANG 3003007WL034563 MOHIN BOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221390 MOHIN BOTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24290920230699681 29/09/2023 BIRBAHADUR REANG 3003007WL034563 BIRBAHADUR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221367 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24290920230699682 29/09/2023 SONABOTI REANG 3003007WL034563 SONABOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221362 SANABATI REANG INDIAN OVERSEAS BANK(508541)
32 DAMCHERRA TR-03-007-003-002/55
(JURI R.F) 		3003007000NRG24290920230699683 29/09/2023 BISHAMONI REANG 3003007WL034563 BISHAMONI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221342 BISHA MONI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-002/55
(JURI R.F) 		3003007000NRG24290920230699684 29/09/2023 BRINDA BOTI REANG 3003007WL034563 BRINDA BOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221396 BRINDA BATI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-003-002/57
(JURI R.F) 		3003007000NRG24290920230699685 29/09/2023 PURNOJOY REANG 3003007WL034563 PURNOJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221366 PURNO JOY REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24290920230699687 29/09/2023 NORANDRA REANG 3003007WL034563 NORANDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221352 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24290920230699688 29/09/2023 UPARUNG REANG 3003007WL034563 UPARUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221337 IPABATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-002/59
(JURI R.F) 		3003007000NRG24290920230699689 29/09/2023 RAMANJOY REANG 3003007WL034563 RAMANJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221354 RAMANJAY REANG INDIAN OVERSEAS BANK(508541)
38 DAMCHERRA TR-03-007-003-002/64
(JURI R.F) 		3003007000NRG24290920230699691 29/09/2023 DANTOIRUNG REANG 3003007WL034563 DANTOIRUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221388 DONTOY RUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-002/64
(JURI R.F) 		3003007000NRG24290920230699690 29/09/2023 DHANONJOY REANG 3003007WL034563 DHANONJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221358 DHANANJAY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-003-002/66
(JURI R.F) 		3003007000NRG24290920230699692 29/09/2023 Rano Joy Reang 3003007WL034563 Rano Joy Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221370 RANO JOY REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-003-002/68
(JURI R.F) 		3003007000NRG24290920230699694 29/09/2023 INDIABOTI REANG 3003007WL034563 INDIABOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221331 INDIYA BOTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-002/68
(JURI R.F) 		3003007000NRG24290920230699693 29/09/2023 RAMGUNA REANG 3003007WL034563 RAMGUNA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221365 MR RAMGUNA REANG STATE BANK OF INDIA(508548)
43 DAMCHERRA TR-03-007-003-002/70
(JURI R.F) 		3003007000NRG24290920230699695 29/09/2023 RAJADHAN REANG 3003007WL034563 RAJADHAN REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221348 RAJDHAN REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-002/70
(JURI R.F) 		3003007000NRG24290920230699696 29/09/2023 RANU BOTI REANG 3003007WL034563 RANU BOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221392 RENU BATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24290920230699697 29/09/2023 MUKTAJOY REANG 3003007WL034563 MUKTAJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221347 MUKTA JAY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24290920230699698 29/09/2023 PANJI RUNG REANG 3003007WL034563 PANJI RUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221384 PANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-003-002/74
(JURI R.F) 		3003007000NRG24290920230699699 29/09/2023 DATARAM REANG 3003007WL034563 DATARAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221376 DATARAM REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-002/74
(JURI R.F) 		3003007000NRG24290920230699700 29/09/2023 MRS FANIRUNG REANG 3003007WL034563 MRS FANIRUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221335 FANIRUNG / BIPA RUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-002/76
(JURI R.F) 		3003007000NRG24290920230699702 29/09/2023 JONURUNG REANG 3003007WL034563 JONURUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221393 JANU RUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-002/76
(JURI R.F) 		3003007000NRG24290920230699701 29/09/2023 PANDOJOY REANG 3003007WL034563 PANDOJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221345 PANDA JOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24290920230699703 29/09/2023 MITROJOY REANG 3003007WL034563 MITROJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221353 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24290920230699704 29/09/2023 SHAL BOTI REANG 3003007WL034563 SHAL BOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221387 SALBATI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-002/82
(JURI R.F) 		3003007000NRG24290920230699705 29/09/2023 ALIJOY REANG 3003007WL034563 ALIJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221357 ALI JOY REANG INDIAN OVERSEAS BANK(508541)
54 DAMCHERRA TR-03-007-003-002/83
(JURI R.F) 		3003007000NRG24290920230699706 29/09/2023 JOY KUMAR REANG 3003007WL034563 JOY KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221359 JAYKUMAR REANG INDIAN OVERSEAS BANK(508541)
55 DAMCHERRA TR-03-007-003-002/83
(JURI R.F) 		3003007000NRG24290920230699707 29/09/2023 SHUKOPAITI REANG 3003007WL034563 SHUKOPAITI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221380 SUFAI BATI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-003-002/84
(JURI R.F) 		3003007000NRG24290920230699708 29/09/2023 GANGA RAM REANG 3003007WL034563 GANGA RAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221346 GANGA RAM REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-003-002/84
(JURI R.F) 		3003007000NRG24290920230699709 29/09/2023 GANGA RAM REANG 3003007WL034563 GANGA RAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221381 DULAI BATI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-003-002/86
(JURI R.F) 		3003007000NRG24290920230699712 29/09/2023 BADROBOTI REANG 3003007WL034563 BADROBOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221397 BADRA BATI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-002/86
(JURI R.F) 		3003007000NRG24290920230699713 29/09/2023 MR BALU MANI REANG 3003007WL034563 MR BALU MANI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221374 BALU MANI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-003-002/86
(JURI R.F) 		3003007000NRG24290920230699714 29/09/2023 MRS SANDI RUNG REANG 3003007WL034563 MRS SANDI RUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221368 SANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-003-002/86
(JURI R.F) 		3003007000NRG24290920230699711 29/09/2023 TULAJOY REANG 3003007WL034563 TULAJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221351 TULA JOY REANG INDIAN OVERSEAS BANK(508541)
62 DAMCHERRA TR-03-007-003-002/87
(JURI R.F) 		3003007000NRG24290920230699716 29/09/2023 jainka rai reang 3003007WL034563 jainka rai reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221382 MANTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-003-002/87
(JURI R.F) 		3003007000NRG24290920230699715 29/09/2023 JAINKARAI REANG 3003007WL034563 JAINKARAI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221350 JAINKA RAI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-003-002/91
(JURI R.F) 		3003007000NRG24290920230699717 29/09/2023 JAMVADUR REANG 3003007WL034563 JAMVADUR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221360 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-003-002/91
(JURI R.F) 		3003007000NRG24290920230699718 29/09/2023 KHULO BOTI REANG 3003007WL034563 KHULO BOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221386 KHULO BATI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-003-002/94
(JURI R.F) 		3003007000NRG24290920230699719 29/09/2023 RAMBABU REANG 3003007WL034563 RAMBABU REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221338 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24290920230699721 29/09/2023 MASTI RUNG REANG 3003007WL034563 MASTI RUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221340 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24290920230699722 29/09/2023 MR HINUDH KUMAR REANG 3003007WL034563 MR HINUDH KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221344 HINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24290920230699720 29/09/2023 UDHAY KUMAR REANG 3003007WL034563 UDHAY KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221339 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-004/36
(JURI R.F) 		3003007000NRG24290920230699723 29/09/2023 KABI RAM REANG 3003007WL034563 KABI RAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221328 KABIRAM REANG PUNJAB NATIONAL BANK(508568)
71 DAMCHERRA TR-03-007-009-004/36
(JURI R.F) 		3003007000NRG24290920230699724 29/09/2023 MISS BINA BATI REABG 3003007WL034563 MISS BINA BATI REABG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221373 BINA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 62952 62952
Total 73272 73272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_139135 Punjab National Bank PUNB0215720 Panisagar branch 1032
2 DAMCHERRA TR3003007_290923APB_FTO_139135 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1032
3 DAMCHERRA TR3003007_290923APB_FTO_139135 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8256
4 DAMCHERRA TR3003007_290923APB_FTO_139135 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2064
5 DAMCHERRA TR3003007_290923APB_FTO_139135 Tripura Gramin Bank UTBI0RRBTGB JALABASA 60888

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