Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190923APB_FTO_128574
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-03-007-003-002/51
(JURI R.F) 		3003007000NRG24190920230653242 19/09/2023 SUMANJOY REANG 3003007WL031700 SUMANJOY REANG 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5836310432 SAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24190920230653249 19/09/2023 Chanuram Reang 3003007WL031700 Chanuram Reang 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5836310433 CHANURAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
3 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24190920230653226 19/09/2023 SARMA JOY REANG 3003007WL031699 SARMA JOY REANG 00354 PUNB0215720 1356 1356 Processed 23/09/2023 5836310434 SARMA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
4 DAMCHERRA TR-03-007-003-001/30
(JURI R.F) 		3003007000NRG24190920230653282 19/09/2023 MRS BIMALA KARMAKAR 3003007WL031704 MRS BIMALA KARMAKAR 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310511 BIMALA KARMAKAR TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24190920230653193 19/09/2023 MRS NAMITA RUNG REANG 3003007WL031696 MRS NAMITA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310513 NAMITA RUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/129
(JURI R.F) 		3003007000NRG24190920230653202 19/09/2023 MR BINUDH KUMAR REANG 3003007WL031697 MR BINUDH KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310458 BINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/47
(JURI R.F) 		3003007000NRG24190920230653204 19/09/2023 MISS REKHA BOTI REANG 3003007WL031697 MISS REKHA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310512 REKHA BOTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24190920230653212 19/09/2023 ARJUN KUMAR REANG 3003007WL031697 ARJUN KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310460 ARJUN KUMAR REANG S/O MUKTA SINGH REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24190920230653211 19/09/2023 MISS FAGUN BATI REANG 3003007WL031697 MISS FAGUN BATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310461 FAGUN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24190920230653213 19/09/2023 MISS PUSLA BATI REANG 3003007WL031697 MISS PUSLA BATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310467 PUSLA BATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24190920230653269 19/09/2023 MR STAI RAM REANG 3003007WL031702 MR STAI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310507 STAI RAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24190920230653268 19/09/2023 MS RANAOBATI REANG 3003007WL031702 MS RANAOBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310508 RINA0BATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/29
(JURI R.F) 		3003007000NRG24190920230653214 19/09/2023 LOBACHANDRA REANG 3003007WL031697 LOBACHANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Rejected 23/09/2023 5836310485 Aadhaar Number not Mapped to Account Number
14 DAMCHERRA TR-03-007-003-003/5
(JURI R.F) 		3003007000NRG24190920230653196 19/09/2023 Sambajoy Reang 3003007WL031696 Sambajoy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5836310501 SHAMBHA JOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-004/16
(JURI R.F) 		3003007000NRG24190920230653278 19/09/2023 SUMALI BOTI RRANG 3003007WL031703 SUMALI BOTI RRANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310486 SUMALI BATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-004/17
(JURI R.F) 		3003007000NRG24190920230653270 19/09/2023 POROJOY REANG 3003007WL031702 POROJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310487 PARAJOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-004/20
(JURI R.F) 		3003007000NRG24190920230653287 19/09/2023 PROJET KUMAR REANG 3003007WL031704 PROJET KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310504 PROJET KUMAR REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-004/20
(JURI R.F) 		3003007000NRG24190920230653286 19/09/2023 TASHI RUNG REANG 3003007WL031704 TASHI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310444 TASI RUNG REANG WO PARTHAJAY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-004/6
(JURI R.F) 		3003007000NRG24190920230653289 19/09/2023 Motorung Reang 3003007WL031704 Motorung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5836310441 MOTORUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-004/9
(JURI R.F) 		3003007000NRG24190920230653201 19/09/2023 KARAN JOY REANG 3003007WL031696 KARAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5836310443 KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22884 22884
21 DAMCHERRA TR-03-007-009-004/35
(JURI R.F) 		3003007000NRG24190920230653200 19/09/2023 JARME JOY REANG 3003007WL031696 JARME JOY REANG 00458 UTB10RRBTGB 1272 1272 Processed 23/09/2023 5836310442 JALEMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
22 DAMCHERRA TR-03-007-003-001/119
(JURI R.F) 		3003007000NRG24190920230653260 19/09/2023 Birsa Urang 3003007WL031702 Birsa Urang 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310493 MR BIRSA URANG STATE BANK OF INDIA(508548)
23 DAMCHERRA TR-03-007-003-001/119
(JURI R.F) 		3003007000NRG24190920230653261 19/09/2023 Sukha Urang 3003007WL031702 Sukha Urang 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310457 SHUK URANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-001/30
(JURI R.F) 		3003007000NRG24190920230653281 19/09/2023 BUDHUYA KORMOKAR 3003007WL031704 BUDHUYA KORMOKAR 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310468 BHUDHUA KORMOKAR TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-001/43
(JURI R.F) 		3003007000NRG24190920230653283 19/09/2023 JOYANTI URANG 3003007WL031704 JOYANTI URANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310503 JOYONTI URANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-001/57
(JURI R.F) 		3003007000NRG24190920230653263 19/09/2023 LILI DEBBORMA 3003007WL031702 LILI DEBBORMA 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310470 LILI DEBBARMA HDFC BANK LTD(607152)
27 DAMCHERRA TR-03-007-003-001/57
(JURI R.F) 		3003007000NRG24190920230653264 19/09/2023 MAMATA DEBBARMA 3003007WL031702 MAMATA DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310510 MAMATA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-001/57
(JURI R.F) 		3003007000NRG24190920230653265 19/09/2023 MATILAL DEBBARMA 3003007WL031702 MATILAL DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310463 MATILAL DEBBARMA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-001/57
(JURI R.F) 		3003007000NRG24190920230653262 19/09/2023 MONANDRA DEBBARMA 3003007WL031702 MONANDRA DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310469 MANINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24190920230653191 19/09/2023 SANTOSH KUMAR REANG 3003007WL031696 SANTOSH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310471 SANTOSH KUMAR REANG INDIAN OVERSEAS BANK(508541)
31 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24190920230653192 19/09/2023 SONTOSH REANG 3003007WL031696 SONTOSH REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310445 BAISHNABATI REAG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24190920230653227 19/09/2023 MISS KUMIRUNG REANG 3003007WL031699 MISS KUMIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310505 KUMIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-002/130
(JURI R.F) 		3003007000NRG24190920230653228 19/09/2023 SMT NAYAN BOTI REANG 3003007WL031699 SMT NAYAN BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310459 NAYAN BOTI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24190920230653240 19/09/2023 BIJONTI REANG 3003007WL031700 BIJONTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310473 BIJANTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24190920230653239 19/09/2023 INDRA KUMAR REANG 3003007WL031700 INDRA KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310472 INDRO KUMAR REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24190920230653241 19/09/2023 MR RAKESH KUMAR REANG 3003007WL031700 MR RAKESH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310466 RAKESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-002/41
(JURI R.F) 		3003007000NRG24190920230653229 19/09/2023 VROMANJOY REANG 3003007WL031699 VROMANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310446 BRAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-002/41
(JURI R.F) 		3003007000NRG24190920230653230 19/09/2023 VROMANJOY REANG 3003007WL031699 VROMANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310474 PODE RUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-002/47
(JURI R.F) 		3003007000NRG24190920230653203 19/09/2023 GUNOMONI REANG 3003007WL031697 GUNOMONI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310496 GUNAMANI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-003-002/51
(JURI R.F) 		3003007000NRG24190920230653243 19/09/2023 SUMANJOY REANG 3003007WL031700 SUMANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310447 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24190920230653194 19/09/2023 CHANDIRAM REANG 3003007WL031696 CHANDIRAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 23/09/2023 5836310475 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24190920230653195 19/09/2023 CHANDIRAM REANG 3003007WL031696 CHANDIRAM REANG 00458 UTBI0RRBTGB 1060 1060 Processed 23/09/2023 5836310476 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24190920230653231 19/09/2023 HANTAJOY REANG 3003007WL031699 HANTAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310477 HANTAJOY REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24190920230653232 19/09/2023 SHANDARUNG REANG 3003007WL031699 SHANDARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310478 SAINDA BATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24190920230653206 19/09/2023 AMITA REANG 3003007WL031697 AMITA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310448 AMITARUNG REANG PUNJAB NATIONAL BANK(508568)
46 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24190920230653205 19/09/2023 NORANDRA REANG 3003007WL031697 NORANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310479 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24190920230653245 19/09/2023 ARUN KR. REANG 3003007WL031700 ARUN KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310449 MR ARUN KUMAR REANG STATE BANK OF INDIA(508548)
48 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24190920230653244 19/09/2023 MONDIRUNG REANG 3003007WL031700 MONDIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310480 MANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24190920230653246 19/09/2023 MR DHARBAJOY REANG 3003007WL031700 MR DHARBAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310514 DHARBAJOY REANG S/OARUNJOY TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24190920230653208 19/09/2023 CHANDI RUNG REANG 3003007WL031697 CHANDI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310450 CHANDI RUNG REANGW/O RAMBA JOY RAANG REA TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24190920230653207 19/09/2023 RAMVAJOY REANG 3003007WL031697 RAMVAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310481 RAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24190920230653248 19/09/2023 SWARNOBTI REANG 3003007WL031700 SWARNOBTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310498 SWARNA BATI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24190920230653247 19/09/2023 UPOJIB REANG 3003007WL031700 UPOJIB REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310482 UPAJEEB REANG INDIAN OVERSEAS BANK(508541)
54 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24190920230653210 19/09/2023 RASNA BATI REANG 3003007WL031697 RASNA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310497 RASNABATI REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24190920230653209 19/09/2023 RATAN JOY REANG 3003007WL031697 RATAN JOY REANG 00458 UTBI0RRBTGB 1356 1356 Rejected 23/09/2023 5836310491 Aadhaar Number not Mapped to Account Number
56 DAMCHERRA TR-03-007-003-003/130
(JURI R.F) 		3003007000NRG24190920230653233 19/09/2023 MR KANCHIRAM REANG 3003007WL031699 MR KANCHIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310436 KANCHIRAM REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-003-003/130
(JURI R.F) 		3003007000NRG24190920230653234 19/09/2023 MRS BIRJABATI JAMATIA 3003007WL031699 MRS BIRJABATI JAMATIA 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310439 BIRJA BATI JAMATIA PUNJAB NATIONAL BANK(508568)
58 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24190920230653235 19/09/2023 MR BANSIRAM REANG 3003007WL031699 MR BANSIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310440 BANSIRAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24190920230653236 19/09/2023 SMT BASANA BATI REANG 3003007WL031699 SMT BASANA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310465 BASANA BATI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24190920230653267 19/09/2023 BIRBAITI REANG 3003007WL031702 BIRBAITI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310484 BIRBATI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24190920230653266 19/09/2023 MOKANJOY REANG 3003007WL031702 MOKANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310483 MAKAN JOY REANG PUNJAB NATIONAL BANK(508568)
62 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24190920230653274 19/09/2023 SOMONJOY REANG 3003007WL031703 SOMONJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310451 SOMANJOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24190920230653275 19/09/2023 SOMONJOY REANG 3003007WL031703 SOMONJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310452 JINABATI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-003-004/102
(JURI R.F) 		3003007000NRG24190920230653277 19/09/2023 Khumbabati Reang 3003007WL031703 Khumbabati Reang 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310495 KHUMABATI TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-003-004/102
(JURI R.F) 		3003007000NRG24190920230653276 19/09/2023 Shribangsha Reang 3003007WL031703 Shribangsha Reang 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310494 SHRIBANGSHA REANG PUNJAB NATIONAL BANK(508568)
66 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24190920230653250 19/09/2023 Babita Reang 3003007WL031700 Babita Reang 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310437 BABITA REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-003-004/17
(JURI R.F) 		3003007000NRG24190920230653271 19/09/2023 HRIDHAY BOTI REANG 3003007WL031702 HRIDHAY BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310499 BIDAY BATI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-003-004/419
(JURI R.F) 		3003007000NRG24190920230653238 19/09/2023 MISS TUISHOBOTI REANG 3003007WL031699 MISS TUISHOBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310506 TUISHOBOTI REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-003-004/419
(JURI R.F) 		3003007000NRG24190920230653237 19/09/2023 MR PHOLARAM REANG 3003007WL031699 MR PHOLARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310438 PHOLARAM REANG S/O TABDARAI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-003-004/52
(JURI R.F) 		3003007000NRG24190920230653272 19/09/2023 JOMUNA BOTI REANG 3003007WL031702 JOMUNA BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310502 JAMBU RUNG REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-003-004/54
(JURI R.F) 		3003007000NRG24190920230653285 19/09/2023 BANSI RUNG REANG 3003007WL031704 BANSI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310489 BANSIRATI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-003-004/54
(JURI R.F) 		3003007000NRG24190920230653284 19/09/2023 TIRTHORAM REANG 3003007WL031704 TIRTHORAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310488 TIRTHORAM REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-003-004/57
(JURI R.F) 		3003007000NRG24190920230653252 19/09/2023 MISS MATI RUNG REANG 3003007WL031700 MISS MATI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310509 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-003-004/57
(JURI R.F) 		3003007000NRG24190920230653251 19/09/2023 NOBIRAM REANG 3003007WL031700 NOBIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310492 NOBIRAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
75 DAMCHERRA TR-03-007-003-004/9
(JURI R.F) 		3003007000NRG24190920230653273 19/09/2023 CHANDON BOTI REANG 3003007WL031702 CHANDON BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310490 CHANDANBATI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-009-004/14
(JURI R.F) 		3003007000NRG24190920230653197 19/09/2023 MALI JOY REANG 3003007WL031696 MALI JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 23/09/2023 5836310462 MALIJOY REANG SO KARANJOY REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24190920230653254 19/09/2023 MRS FUL BOTI REANG 3003007WL031700 MRS FUL BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310464 FUL BOTI REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24190920230653253 19/09/2023 RATHO JOY REANG 3003007WL031700 RATHO JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310456 RATHA JOY REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-009-004/25
(JURI R.F) 		3003007000NRG24190920230653198 19/09/2023 DEBU DAN REANG 3003007WL031696 DEBU DAN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 23/09/2023 5836310454 DEBUDHAN REANG SO LAXMANJOY TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-009-004/25
(JURI R.F) 		3003007000NRG24190920230653199 19/09/2023 SMT POSLATI REANG 3003007WL031696 SMT POSLATI REANG 00458 UTBI0RRBTGB 1060 1060 Processed 23/09/2023 5836310435 PUSLATI REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-009-004/31
(JURI R.F) 		3003007000NRG24190920230653280 19/09/2023 KUNJA BATI REANG 3003007WL031703 KUNJA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310500 KUNJABATI REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-009-004/31
(JURI R.F) 		3003007000NRG24190920230653279 19/09/2023 SAISTA RAM REANG 3003007WL031703 SAISTA RAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310453 Mr. SWASTHYA RAM REANG INDIAN BANK(607105)
83 DAMCHERRA TR-03-007-009-004/6
(JURI R.F) 		3003007000NRG24190920230653288 19/09/2023 NIPENDRA REANG 3003007WL031704 NIPENDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5836310455 NIPENDRO REANG TRIPURA GRAMIN BANK(607065)
SubTotal 83228 83228
Total 111452 111452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190923APB_FTO_128574 Punjab National Bank PUNB0183720 Damcherra 2712
2 DAMCHERRA TR3003007_190923APB_FTO_128574 Punjab National Bank PUNB0215720 Panisagar branch 1356
3 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356
4 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 21528
5 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank UTB10RRBTGB Damcherra 1272
6 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 17164
7 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank UTBI0RRBTGB JALABASA 64708
8 DAMCHERRA TR3003007_190923APB_FTO_128574 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1356

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