Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923APB_FTO_116257
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-03-007-001-007/1567
(DAMCHERRA) 		3003007000NRG24050920230597721 05/09/2023 KAYATI REANG 3003007WL028104 KAYATI REANG 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872095 SADINRUNG REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-007/1587
(DAMCHERRA) 		3003007000NRG24050920230597722 05/09/2023 PANJIRAI 3003007WL028104 PANJIRAI 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872088 PANJIRAI PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-007/16
(DAMCHERRA) 		3003007000NRG24050920230597723 05/09/2023 David 3003007WL028104 David 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872083 DAVIDA PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-007/161
(DAMCHERRA) 		3003007000NRG24050920230597724 05/09/2023 MRS DONSORUNG 3003007WL028104 MRS DONSORUNG 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872094 DONSORUNG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-007/17
(DAMCHERRA) 		3003007000NRG24050920230597726 05/09/2023 Kosoma 3003007WL028104 Kosoma 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872084 MR KOSOMA KOSOMA STATE BANK OF INDIA(508548)
6 DAMCHERRA TR-03-007-001-007/185
(DAMCHERRA) 		3003007000NRG24050920230597728 05/09/2023 MRS DONKARUNG 3003007WL028104 MRS DONKARUNG 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872089 DONKARUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DAMCHERRA TR-03-007-001-007/213
(DAMCHERRA) 		3003007000NRG24050920230597731 05/09/2023 ITIRAI 3003007WL028104 ITIRAI 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872091 MR ITIRAI ITIRAI STATE BANK OF INDIA(508548)
8 DAMCHERRA TR-03-007-001-007/218
(DAMCHERRA) 		3003007000NRG24050920230597732 05/09/2023 MR POBATI REANG 3003007WL028104 MR POBATI REANG 00354 PUNB0183720 1680 1680 Rejected 12/09/2023 5559872082 Account closed
9 DAMCHERRA TR-03-007-001-007/244
(DAMCHERRA) 		3003007000NRG24050920230597735 05/09/2023 ZOREMA 3003007WL028104 ZOREMA 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872087 ZOREMA PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-001-007/286
(DAMCHERRA) 		3003007000NRG24050920230597739 05/09/2023 SHRI KORKORAM 3003007WL028104 SHRI KORKORAM 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872096 KORKORAM PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-001-007/290
(DAMCHERRA) 		3003007000NRG24050920230597740 05/09/2023 SHRI DIREN 3003007WL028104 SHRI DIREN 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872090 MR DIREN DIREN STATE BANK OF INDIA(508548)
12 DAMCHERRA TR-03-007-001-007/41
(DAMCHERRA) 		3003007000NRG24050920230597750 05/09/2023 Hamthaila 3003007WL028104 Hamthaila 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872085 MR HAMTHAILA HAMTHAILA STATE BANK OF INDIA(508548)
13 DAMCHERRA TR-03-007-001-007/48
(DAMCHERRA) 		3003007000NRG24050920230597752 05/09/2023 Horjit 3003007WL028104 Horjit 00354 PUNB0183720 1680 1680 Rejected 12/09/2023 5559872086 Invalid account type (NRE/PPF/CC/Loan/FD)
14 DAMCHERRA TR-03-007-001-007/68
(DAMCHERRA) 		3003007000NRG24050920230597759 05/09/2023 W. R Lalbiak Nunga 3003007WL028104 W. R Lalbiak Nunga 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872093 MR W R LALBIAK NUNGA STATE BANK OF INDIA(508548)
15 DAMCHERRA TR-03-007-001-007/87
(DAMCHERRA) 		3003007000NRG24050920230597762 05/09/2023 SMT PHULBOTI 3003007WL028104 SMT PHULBOTI 00354 PUNB0183720 1680 1680 Processed 12/09/2023 5559872097 Mrs. PHULBOTI . MIZORAM RURAL BANK(607230)
16 DAMCHERRA TR-03-007-001-007/96
(DAMCHERRA) 		3003007000NRG24050920230597763 05/09/2023 UBORUNG REANG 3003007WL028104 UBORUNG REANG 00354 PUNB0183720 1680 1680 Rejected 12/09/2023 5559872092 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 26880 26880
17 DAMCHERRA TR-03-007-001-007/106
(DAMCHERRA) 		3003007000NRG24050920230597706 05/09/2023 Mr. Nironjoy 3003007WL028104 Mr. Nironjoy 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872102 MR NIRONJOY NIRONJOY STATE BANK OF INDIA(508548)
18 DAMCHERRA TR-03-007-001-007/14
(DAMCHERRA) 		3003007000NRG24050920230597715 05/09/2023 Durga 3003007WL028104 Durga 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872098 MR DURGA DURGA STATE BANK OF INDIA(508548)
19 DAMCHERRA TR-03-007-001-007/166
(DAMCHERRA) 		3003007000NRG24050920230597725 05/09/2023 Mrs.Phaiphirung 3003007WL028104 Mrs.Phaiphirung 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872100 MRS PHAIPHIRUNG PHAIPHIRUNG STATE BANK OF INDIA(508548)
20 DAMCHERRA TR-03-007-001-007/300
(DAMCHERRA) 		3003007000NRG24050920230597743 05/09/2023 Lalboti 3003007WL028104 Lalboti 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872101 MRS LALBOTI LALBOTI STATE BANK OF INDIA(508548)
21 DAMCHERRA TR-03-007-001-007/50
(DAMCHERRA) 		3003007000NRG24050920230597753 05/09/2023 Dononjoy 3003007WL028104 Dononjoy 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872103 MR DONONJOY DONONJOY STATE BANK OF INDIA(508548)
22 DAMCHERRA TR-03-007-001-007/84
(DAMCHERRA) 		3003007000NRG24050920230597761 05/09/2023 Ashok Kumar Reang 3003007WL028104 Ashok Kumar Reang 00415 SBIN0007342 1680 1680 Processed 12/09/2023 5559872099 MR ASHOK KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 10080 10080
23 DAMCHERRA TR-03-007-001-007/108
(DAMCHERRA) 		3003007000NRG24050920230597707 05/09/2023 Birodo Reang 3003007WL028104 Birodo Reang 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872108 BIRODO SO JOYFESTO TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-007/129
(DAMCHERRA) 		3003007000NRG24050920230597710 05/09/2023 KHUJI RUNG REANG 3003007WL028104 KHUJI RUNG REANG 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872107 KHUJIRUNG REANG DO BIRADHAR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-007/136
(DAMCHERRA) 		3003007000NRG24050920230597713 05/09/2023 MRS SARETI 3003007WL028104 MRS SARETI 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872109 SARETI TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-001-007/18
(DAMCHERRA) 		3003007000NRG24050920230597727 05/09/2023 Josua Reang 3003007WL028104 Josua Reang 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872111 JOSUA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-007/248
(DAMCHERRA) 		3003007000NRG24050920230597736 05/09/2023 SMT LILARUNG 3003007WL028104 SMT LILARUNG 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872105 LILARUNG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-001-007/299
(DAMCHERRA) 		3003007000NRG24050920230597742 05/09/2023 Tarabati Reang 3003007WL028104 Tarabati Reang 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872110 TARABATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-007/70
(DAMCHERRA) 		3003007000NRG24050920230597760 05/09/2023 Devirung 3003007WL028104 Devirung 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872106 DEVIRUNG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-007/97
(DAMCHERRA) 		3003007000NRG24050920230597764 05/09/2023 SMT ASOM RUNG 3003007WL028104 SMT ASOM RUNG 00458 PUNB0RRBTGB 1680 1680 Processed 12/09/2023 5559872104 ASOM RUNG TRIPURA GRAMIN BANK(607065)
SubTotal 13440 13440
31 DAMCHERRA TR-03-007-001-007/12
(DAMCHERRA) 		3003007000NRG24050920230597708 05/09/2023 Jenny Khumtoirung 3003007WL028104 Jenny Khumtoirung 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872121 JENNY KHUMTOI RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DAMCHERRA TR-03-007-001-007/127
(DAMCHERRA) 		3003007000NRG24050920230597709 05/09/2023 MISS. KHULOBOTI 3003007WL028104 MISS. KHULOBOTI 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872114 KHULOBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DAMCHERRA TR-03-007-001-007/144
(DAMCHERRA) 		3003007000NRG24050920230597716 05/09/2023 MR ALBERTA BRU 3003007WL028104 MR ALBERTA BRU 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872119 ALBERTA BRU HDFC BANK LTD(607152)
34 DAMCHERRA TR-03-007-001-007/156
(DAMCHERRA) 		3003007000NRG24050920230597720 05/09/2023 MR SADUMONI 3003007WL028104 MR SADUMONI 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872117 MR SADUMONI SADUMONI STATE BANK OF INDIA(508548)
35 DAMCHERRA TR-03-007-001-007/19
(DAMCHERRA) 		3003007000NRG24050920230597729 05/09/2023 Khumthairung 3003007WL028104 Khumthairung 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872115 KHUMTHAIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DAMCHERRA TR-03-007-001-007/27
(DAMCHERRA) 		3003007000NRG24050920230597738 05/09/2023 Tosirung 3003007WL028104 Tosirung 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872116 TOSIRUNG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-007/291
(DAMCHERRA) 		3003007000NRG24050920230597741 05/09/2023 MRS SORBOINO 3003007WL028104 MRS SORBOINO 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872079 SORBOINO TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DAMCHERRA TR-03-007-001-007/302
(DAMCHERRA) 		3003007000NRG24050920230597744 05/09/2023 Ramchondro Reang 3003007WL028104 Ramchondro Reang 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872113 RAMCHONDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DAMCHERRA TR-03-007-001-007/304
(DAMCHERRA) 		3003007000NRG24050920230597745 05/09/2023 MRS DORMOTI 3003007WL028104 MRS DORMOTI 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872120 DORMOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DAMCHERRA TR-03-007-001-007/318
(DAMCHERRA) 		3003007000NRG24050920230597746 05/09/2023 HENDRIA 3003007WL028104 HENDRIA 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872080 HENDRIA . KOTAK MAHINDRA BANK LTD(607420)
41 DAMCHERRA TR-03-007-001-007/33
(DAMCHERRA) 		3003007000NRG24050920230597747 05/09/2023 Rupati 3003007WL028104 Rupati 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872112 RUPATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DAMCHERRA TR-03-007-001-007/4
(DAMCHERRA) 		3003007000NRG24050920230597749 05/09/2023 Robert Andria 3003007WL028104 Robert Andria 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872118 ROBERT ANDRIA UNION BANK OF INDIA(508500)
43 DAMCHERRA TR-03-007-001-007/51
(DAMCHERRA) 		3003007000NRG24050920230597754 05/09/2023 Sanirung 3003007WL028104 Sanirung 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872081 SANIRUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-001-007/6
(DAMCHERRA) 		3003007000NRG24050920230597756 05/09/2023 Mohonjoy 3003007WL028104 Mohonjoy 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559872122 MOHONJOY UNION BANK OF INDIA(508500)
SubTotal 23520 23520
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050923APB_FTO_116257 Punjab National Bank PUNB0183720 Damcherra 26880
2 DAMCHERRA TR3003007_050923APB_FTO_116257 State Bank of India SBIN0007342 UPTAKHALI 10080
3 DAMCHERRA TR3003007_050923APB_FTO_116257 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 11760
4 DAMCHERRA TR3003007_050923APB_FTO_116257 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1680
5 DAMCHERRA TR3003007_050923APB_FTO_116257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 23520

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