Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060923APB_FTO_116948
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-03-007-004-001/10
(KACHARICHERRA) 		3003007000NRG24060920230600913 06/09/2023 HANGSA JOY REANG 3003007WL028330 HANGSA JOY REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174333 HONGSAJOY REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-004-001/100
(KACHARICHERRA) 		3003007000NRG24060920230600914 06/09/2023 NAISAUTI REANG 3003007WL028330 NAISAUTI REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174341 NAISYATI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-001/115
(KACHARICHERRA) 		3003007000NRG24060920230600921 06/09/2023 BASANBATI REANG 3003007WL028330 BASANBATI REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174337 BASANA BATI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-001/132
(KACHARICHERRA) 		3003007000NRG24060920230600926 06/09/2023 HEMANTA REANG 3003007WL028330 HEMANTA REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174348 HEMANTA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-001/248
(KACHARICHERRA) 		3003007000NRG24060920230600942 06/09/2023 Naisau Naukham 3003007WL028330 Naisau Naukham 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174349 NAISAU NAUKHAM PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-001/249
(KACHARICHERRA) 		3003007000NRG24060920230600943 06/09/2023 J Himi Boti Reang 3003007WL028330 J Himi Boti Reang 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174344 JHIMI BOTI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-001/250
(KACHARICHERRA) 		3003007000NRG24060920230600945 06/09/2023 Kohoila Reang 3003007WL028330 Kohoila Reang 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174351 KOSOILA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-001/252
(KACHARICHERRA) 		3003007000NRG24060920230600946 06/09/2023 JOB RAMDINTHARA MOLSOM 3003007WL028330 JOB RAMDINTHARA MOLSOM 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174340 JOB RAMDINTHARA MOLSOM PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-004-001/253
(KACHARICHERRA) 		3003007000NRG24060920230600947 06/09/2023 UMA RUNG REANG 3003007WL028330 UMA RUNG REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174346 UMA RUNG REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-004-001/293
(KACHARICHERRA) 		3003007000NRG24060920230600953 06/09/2023 ANANDA REANG 3003007WL028330 ANANDA REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174347 ANANDA REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-004-001/297
(KACHARICHERRA) 		3003007000NRG24060920230600955 06/09/2023 MATIRAM REANG 3003007WL028330 MATIRAM REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174334 MATI RAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-001/34
(KACHARICHERRA) 		3003007000NRG24060920230600961 06/09/2023 KHANARAM REANG 3003007WL028330 KHANARAM REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174336 KHANARAM REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-004-001/38
(KACHARICHERRA) 		3003007000NRG24060920230600965 06/09/2023 NEWMAHRI MOG 3003007WL028330 NEWMAHRI MOG 00354 PUNB0183720 1000 1000 Processed 13/09/2023 5574174331 KIYOJAI MOG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-001/40
(KACHARICHERRA) 		3003007000NRG24060920230600969 06/09/2023 MANERUNG REANG 3003007WL028330 MANERUNG REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174338 MANORUNG REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-004-001/45
(KACHARICHERRA) 		3003007000NRG24060920230600973 06/09/2023 NAKURUNG REANG 3003007WL028330 NAKURUNG REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174339 NAKU RUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-001/46
(KACHARICHERRA) 		3003007000NRG24060920230600975 06/09/2023 Rajendra Reang 3003007WL028330 Rajendra Reang 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174332 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-004-001/55
(KACHARICHERRA) 		3003007000NRG24060920230600978 06/09/2023 ATHAY MOG 3003007WL028330 ATHAY MOG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174352 ATHAY MOG SO SAJAI MOG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-001/81
(KACHARICHERRA) 		3003007000NRG24060920230600986 06/09/2023 Dabindra Reang 3003007WL028330 Dabindra Reang 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174335 DABINDRA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-001/83
(KACHARICHERRA) 		3003007000NRG24060920230600988 06/09/2023 C.KLNING REANG 3003007WL028330 C.KLNING REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174345 C KLENING REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-004-001/90
(KACHARICHERRA) 		3003007000NRG24060920230600993 06/09/2023 ANILJOY REANG 3003007WL028330 ANILJOY REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174342 ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-001/98
(KACHARICHERRA) 		3003007000NRG24060920230601000 06/09/2023 LOBA JOY REANG 3003007WL028330 LOBA JOY REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174343 LOBA JOY REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-011-001/132
(KACHARICHERRA) 		3003007000NRG24060920230601004 06/09/2023 CHANDOBATI REANG 3003007WL028330 CHANDOBATI REANG 00354 PUNB0183720 1200 1200 Processed 13/09/2023 5574174350 CHANDOBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 26200 26200
23 DAMCHERRA TR-03-007-004-001/1
(KACHARICHERRA) 		3003007000NRG24060920230600912 06/09/2023 KETRO JOY REANG 3003007WL028330 KETRO JOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174389 KHETRAJOY REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-004-001/102
(KACHARICHERRA) 		3003007000NRG24060920230600916 06/09/2023 HOTAL JOY REANG 3003007WL028330 HOTAL JOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174376 HATAL JOY REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-004-001/103
(KACHARICHERRA) 		3003007000NRG24060920230600917 06/09/2023 THANORUNG REANG 3003007WL028330 THANORUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174382 TANARUNG REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-001/106
(KACHARICHERRA) 		3003007000NRG24060920230600918 06/09/2023 PARCHARAM REANG 3003007WL028330 PARCHARAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174378 PARCHARAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-001/106
(KACHARICHERRA) 		3003007000NRG24060920230600919 06/09/2023 SHIMA RUNG REANG 3003007WL028330 SHIMA RUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174407 SIMA RUNG REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-001/114
(KACHARICHERRA) 		3003007000NRG24060920230600920 06/09/2023 LALITA NAUKHAM 3003007WL028330 LALITA NAUKHAM 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174393 LALITA NAUKHAM TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-001/115
(KACHARICHERRA) 		3003007000NRG24060920230600922 06/09/2023 KALITA REANG 3003007WL028330 KALITA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174353 KALITA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-001/116
(KACHARICHERRA) 		3003007000NRG24060920230600923 06/09/2023 BRU KIRAN KUMAR CHARKHI 3003007WL028330 BRU KIRAN KUMAR CHARKHI 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174408 BRU KIRAN KUMAR CHARKHI PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-004-001/12
(KACHARICHERRA) 		3003007000NRG24060920230600924 06/09/2023 HEMAMALI REANG 3003007WL028330 HEMAMALI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174396 HEMAMLI REANG W/O ARUN KR REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-001/13
(KACHARICHERRA) 		3003007000NRG24060920230600925 06/09/2023 DEBATARANI REANG 3003007WL028330 DEBATARANI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174379 DEBTORONI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-001/148-B
(KACHARICHERRA) 		3003007000NRG24060920230600927 06/09/2023 NAKURUNG REANG 3003007WL028330 NAKURUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174414 NAKURUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-001/151-B
(KACHARICHERRA) 		3003007000NRG24060920230600928 06/09/2023 HEMANTA REANG 3003007WL028330 HEMANTA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174420 HEMANTA REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-001/152-B
(KACHARICHERRA) 		3003007000NRG24060920230600930 06/09/2023 MANJURI REANG 3003007WL028330 MANJURI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174415 MANJURI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-001/153-B
(KACHARICHERRA) 		3003007000NRG24060920230600931 06/09/2023 ANANTA REANG 3003007WL028330 ANANTA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174413 ANONTO REANG AIRTEL PAYMENTS BANK LIMITED(990288)
37 DAMCHERRA TR-03-007-004-001/153-B
(KACHARICHERRA) 		3003007000NRG24060920230600932 06/09/2023 CHANCHINMAWII REANG. 3003007WL028330 CHANCHINMAWII REANG. 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174374 CHANCHINNOI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-001/155-B
(KACHARICHERRA) 		3003007000NRG24060920230600933 06/09/2023 MUMBAI MOG 3003007WL028330 MUMBAI MOG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174416 MUIBAI MOG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-001/157-B
(KACHARICHERRA) 		3003007000NRG24060920230600934 06/09/2023 PRABIR KUMAR REANG 3003007WL028330 PRABIR KUMAR REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174417 PROBIR KR REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-004-001/158-B
(KACHARICHERRA) 		3003007000NRG24060920230600935 06/09/2023 JUGARAI REANG 3003007WL028330 JUGARAI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174412 JUGA RAI REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-004-001/159-B
(KACHARICHERRA) 		3003007000NRG24060920230600936 06/09/2023 BARAN TRIPURA 3003007WL028330 BARAN TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174418 BARUN TRIPURA TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-001/160-B
(KACHARICHERRA) 		3003007000NRG24060920230600937 06/09/2023 SAHAMONI REANG 3003007WL028330 SAHAMONI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174419 SOHOMONI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-001/1984
(KACHARICHERRA) 		3003007000NRG24060920230600938 06/09/2023 MR SANJIT KR REANG 3003007WL028330 MR SANJIT KR REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174372 SANJIT KR REANG SO RUPANJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-001/1984
(KACHARICHERRA) 		3003007000NRG24060920230600939 06/09/2023 MRS MAITHAK RUNG REANG 3003007WL028330 MRS MAITHAK RUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174370 MAITHE ROUNG REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-001/2
(KACHARICHERRA) 		3003007000NRG24060920230600940 06/09/2023 DURPATI REANG 3003007WL028330 DURPATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174387 DURPATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-001/245
(KACHARICHERRA) 		3003007000NRG24060920230600941 06/09/2023 Kimi rung Reang 3003007WL028330 Kimi rung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174357 KIMIRUNG REANG CO PARSHU RAM TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-001/250
(KACHARICHERRA) 		3003007000NRG24060920230600944 06/09/2023 Sumanta Reang 3003007WL028330 Sumanta Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174359 SUMANTA REANG PUNJAB NATIONAL BANK(508568)
48 DAMCHERRA TR-03-007-004-001/26
(KACHARICHERRA) 		3003007000NRG24060920230600948 06/09/2023 WAMRASONG 3003007WL028330 WAMRASONG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174402 WAMRASONG MOG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-001/27
(KACHARICHERRA) 		3003007000NRG24060920230600949 06/09/2023 BASTIRAM REANG 3003007WL028330 BASTIRAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174386 BASTI RAM REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-004-001/29
(KACHARICHERRA) 		3003007000NRG24060920230600950 06/09/2023 MILARUNG REANG 3003007WL028330 MILARUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174400 MILA RUNG REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-001/292
(KACHARICHERRA) 		3003007000NRG24060920230600951 06/09/2023 MR KISTORAI TRIPURA 3003007WL028330 MR KISTORAI TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174409 KISTORAI TRIPURA TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-004-001/292
(KACHARICHERRA) 		3003007000NRG24060920230600952 06/09/2023 MRS KUFUTI TRIPURA 3003007WL028330 MRS KUFUTI TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174410 KUFUTI TRIPURA TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-001/295
(KACHARICHERRA) 		3003007000NRG24060920230600954 06/09/2023 BASANTI REANG 3003007WL028330 BASANTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174411 BASANTI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-001/297
(KACHARICHERRA) 		3003007000NRG24060920230600956 06/09/2023 KOBITA REANG 3003007WL028330 KOBITA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174375 KOBITA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-004-001/3
(KACHARICHERRA) 		3003007000NRG24060920230600958 06/09/2023 KHABIRUNG REANG 3003007WL028330 KHABIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174362 KHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-004-001/32
(KACHARICHERRA) 		3003007000NRG24060920230600959 06/09/2023 DASARATH REANG 3003007WL028330 DASARATH REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174360 DASHARAT REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-004-001/32
(KACHARICHERRA) 		3003007000NRG24060920230600960 06/09/2023 PANDIRUNG REANG 3003007WL028330 PANDIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174365 PANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-004-001/34
(KACHARICHERRA) 		3003007000NRG24060920230600962 06/09/2023 REBOTI REANG 3003007WL028330 REBOTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174385 REBOTI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-001/36
(KACHARICHERRA) 		3003007000NRG24060920230600963 06/09/2023 BUTARUNG REANG 3003007WL028330 BUTARUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174361 BUTARUNG REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-004-001/38
(KACHARICHERRA) 		3003007000NRG24060920230600964 06/09/2023 KIYOJAI MOG 3003007WL028330 KIYOJAI MOG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174401 KIYOJAI MOG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-004-001/39
(KACHARICHERRA) 		3003007000NRG24060920230600966 06/09/2023 MRASAINDA MOG 3003007WL028330 MRASAINDA MOG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174392 MARASANDA MOG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-004-001/4
(KACHARICHERRA) 		3003007000NRG24060920230600967 06/09/2023 DONNANG KHAWNG REANG 3003007WL028330 DONNANG KHAWNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174367 DONNANG KHOWNG REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-004-001/40
(KACHARICHERRA) 		3003007000NRG24060920230600968 06/09/2023 KHHATIRAI REANG 3003007WL028330 KHHATIRAI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174395 KSHATI ROY REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-001/41
(KACHARICHERRA) 		3003007000NRG24060920230600970 06/09/2023 PUSERUNG REANG 3003007WL028330 PUSERUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174405 PUSERUNG REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-004-001/43
(KACHARICHERRA) 		3003007000NRG24060920230600971 06/09/2023 KONGJORI MOG 3003007WL028330 KONGJORI MOG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174363 KONGJORI MOG PUNJAB NATIONAL BANK(508568)
66 DAMCHERRA TR-03-007-004-001/45
(KACHARICHERRA) 		3003007000NRG24060920230600972 06/09/2023 DIJENDRA REANG 3003007WL028330 DIJENDRA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174377 DIJENDRA REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-001/46
(KACHARICHERRA) 		3003007000NRG24060920230600974 06/09/2023 FUNIRUNG REANG 3003007WL028330 FUNIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174397 FUNI RUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-001/47
(KACHARICHERRA) 		3003007000NRG24060920230600977 06/09/2023 Aphrua Mog 3003007WL028330 Aphrua Mog 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174364 APHRUMA MOG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-004-001/47
(KACHARICHERRA) 		3003007000NRG24060920230600976 06/09/2023 Rafru Mog 3003007WL028330 Rafru Mog 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174394 RAFRU MOG SO SAILA MOG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-001/57
(KACHARICHERRA) 		3003007000NRG24060920230600979 06/09/2023 PAINSAINDA MOG 3003007WL028330 PAINSAINDA MOG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174356 PENGSEIDA MOG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-001/65
(KACHARICHERRA) 		3003007000NRG24060920230600980 06/09/2023 HLIMPUI REANG 3003007WL028330 HLIMPUI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174384 HLIMPUI REANG PUNJAB NATIONAL BANK(508568)
72 DAMCHERRA TR-03-007-004-001/71
(KACHARICHERRA) 		3003007000NRG24060920230600981 06/09/2023 GABI RAM REANG 3003007WL028330 GABI RAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174368 GABI RAM REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-004-001/72
(KACHARICHERRA) 		3003007000NRG24060920230600982 06/09/2023 RONJIT REANG 3003007WL028330 RONJIT REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174406 RONJIT REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-004-001/8
(KACHARICHERRA) 		3003007000NRG24060920230600983 06/09/2023 DAVIT KR REANG 3003007WL028330 DAVIT KR REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174383 DEVIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
75 DAMCHERRA TR-03-007-004-001/80
(KACHARICHERRA) 		3003007000NRG24060920230600984 06/09/2023 RUPANJOY REANG 3003007WL028330 RUPANJOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174355 CHHABIRUNG REANG WO RUPANJOY TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-004-001/81
(KACHARICHERRA) 		3003007000NRG24060920230600985 06/09/2023 RESONBOTI REANG 3003007WL028330 RESONBOTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174371 RESANBATI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-004-001/83
(KACHARICHERRA) 		3003007000NRG24060920230600987 06/09/2023 RAMBABATI REANG 3003007WL028330 RAMBABATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174390 ROMBA BABTI REANG PUNJAB NATIONAL BANK(508568)
78 DAMCHERRA TR-03-007-004-001/86
(KACHARICHERRA) 		3003007000NRG24060920230600989 06/09/2023 Ranirung Reang 3003007WL028330 Ranirung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174366 RANIRUNG REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-004-001/88
(KACHARICHERRA) 		3003007000NRG24060920230600990 06/09/2023 GITARUNG REANG 3003007WL028330 GITARUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174399 GITA RUNG REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-004-001/89
(KACHARICHERRA) 		3003007000NRG24060920230600991 06/09/2023 Bijoyla Reang 3003007WL028330 Bijoyla Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174373 BIJOYLA REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-004-001/9
(KACHARICHERRA) 		3003007000NRG24060920230600992 06/09/2023 SHRIYANGTI REANG 3003007WL028330 SHRIYANGTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174380 SHRIYANGTI REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-004-001/91
(KACHARICHERRA) 		3003007000NRG24060920230600994 06/09/2023 SARANSWATI REANG 3003007WL028330 SARANSWATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174403 SORESOTI REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-004-001/92
(KACHARICHERRA) 		3003007000NRG24060920230600995 06/09/2023 HELBI RUNG REANG 3003007WL028330 HELBI RUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174354 HELBI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-004-001/93
(KACHARICHERRA) 		3003007000NRG24060920230600996 06/09/2023 SANJITA REANG 3003007WL028330 SANJITA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174369 SANJITA REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-004-001/94
(KACHARICHERRA) 		3003007000NRG24060920230600997 06/09/2023 DEBOKI REANG 3003007WL028330 DEBOKI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174391 DEBAKI REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-004-001/96
(KACHARICHERRA) 		3003007000NRG24060920230600998 06/09/2023 Hedorung Reang 3003007WL028330 Hedorung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174388 HEDARUNG REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-004-001/98
(KACHARICHERRA) 		3003007000NRG24060920230600999 06/09/2023 PUINATI REANG 3003007WL028330 PUINATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174381 PUNYATI REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-004-001/99
(KACHARICHERRA) 		3003007000NRG24060920230601001 06/09/2023 TEYA RAI REANG 3003007WL028330 TEYA RAI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174358 TEYARAI REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-004-002/101
(KACHARICHERRA) 		3003007000NRG24060920230601002 06/09/2023 KHELIRUNG REANG 3003007WL028330 KHELIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174398 KHELI RUNG REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-011-001/132
(KACHARICHERRA) 		3003007000NRG24060920230601003 06/09/2023 BINANDO REANG 3003007WL028330 BINANDO REANG 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5574174422 BINANDO REANG PUNJAB NATIONAL BANK(508568)
SubTotal 81600 81600
91 DAMCHERRA TR-03-007-004-001/101
(KACHARICHERRA) 		3003007000NRG24060920230600915 06/09/2023 DELA JOY REANG 3003007WL028330 DELA JOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 13/09/2023 5574174404 DELAJOY REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-004-001/151-B
(KACHARICHERRA) 		3003007000NRG24060920230600929 06/09/2023 SMT IRAN BATI REANG 3003007WL028330 SMT IRAN BATI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 13/09/2023 5574174421 IRAN BATI REANG D/OUTTAM TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
Total 110200 110200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060923APB_FTO_116948 Punjab National Bank PUNB0183720 Damcherra 26200
2 DAMCHERRA TR3003007_060923APB_FTO_116948 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 1200
3 DAMCHERRA TR3003007_060923APB_FTO_116948 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 79200
4 DAMCHERRA TR3003007_060923APB_FTO_116948 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1200
5 DAMCHERRA TR3003007_060923APB_FTO_116948 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1200
6 DAMCHERRA TR3003007_060923APB_FTO_116948 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200

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