Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723APB_FTO_56410
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-03-007-001-003/368
(DAMCHERRA) 		3003007000NRG24010720230297323 01/07/2023 Uttam Datta 3003007WL012996 Uttam Datta 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806515 UTTAM DATTA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-003/373
(DAMCHERRA) 		3003007000NRG24010720230297327 01/07/2023 Abdul Rakib 3003007WL012996 Abdul Rakib 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806524 ABDUL RAKIB PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-003/375
(DAMCHERRA) 		3003007000NRG24010720230297328 01/07/2023 ABDUL RUP 3003007WL012996 ABDUL RUP 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806514 ABDUL RUP PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-003/378
(DAMCHERRA) 		3003007000NRG24010720230297329 01/07/2023 Samsul Hoque 3003007WL012996 Samsul Hoque 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806512 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-003/380
(DAMCHERRA) 		3003007000NRG24010720230297330 01/07/2023 Shipra Nath Das 3003007WL012996 Shipra Nath Das 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806532 SHIPRA NATH DAS PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-001-004/1487
(DAMCHERRA) 		3003007000NRG24010720230297337 01/07/2023 JOYJIT DAS 3003007WL012996 JOYJIT DAS 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806513 JOYJIT DAS PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-004/399
(DAMCHERRA) 		3003007000NRG24010720230297343 01/07/2023 TAJ UDDIN 3003007WL012996 TAJ UDDIN 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806531 TAJ UDDIN PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-001-004/87
(DAMCHERRA) 		3003007000NRG24010720230297348 01/07/2023 AKASH MAHISYADAS 3003007WL012996 AKASH MAHISYADAS 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806522 AKASH MAHISYA DAS PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-004/9
(DAMCHERRA) 		3003007000NRG24010720230297349 01/07/2023 ANAMAFRU MOG 3003007WL012996 ANAMAFRU MOG 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806519 ANAMAFRU MOG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-001-005/14
(DAMCHERRA) 		3003007000NRG24010720230297352 01/07/2023 AJIT DAS 3003007WL012996 AJIT DAS 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806526 AJIT DAS PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-001-005/227
(DAMCHERRA) 		3003007000NRG24010720230297355 01/07/2023 SAMBALATI DEBBARMA 3003007WL012996 SAMBALATI DEBBARMA 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806517 SAMBALATI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAMCHERRA TR-03-007-001-005/354
(DAMCHERRA) 		3003007000NRG24010720230297356 01/07/2023 KAJALI DAS 3003007WL012996 KAJALI DAS 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806527 KAJALI DAS PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-001-005/362
(DAMCHERRA) 		3003007000NRG24010720230297357 01/07/2023 Purnima Poddar 3003007WL012996 Purnima Poddar 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806530 PURNIMA PODDAR PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-001-005/366
(DAMCHERRA) 		3003007000NRG24010720230297358 01/07/2023 Sabitri Poddar 3003007WL012996 Sabitri Poddar 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806529 SABITRI PODDAR PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-001-005/371
(DAMCHERRA) 		3003007000NRG24010720230297359 01/07/2023 CS JACKSON DEBBARMA 3003007WL012996 CS JACKSON DEBBARMA 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806520 C S JACKSON DEB BARMA PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-001-006/100
(DAMCHERRA) 		3003007000NRG24010720230297364 01/07/2023 ARJUN NAG CHOUDHURY 3003007WL012996 ARJUN NAG CHOUDHURY 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806510 ARJUN NAG CHOUDHURY PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-001-006/118
(DAMCHERRA) 		3003007000NRG24010720230297365 01/07/2023 KINKARI ACHARJEE 3003007WL012996 KINKARI ACHARJEE 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806518 KINKARI ACHERJEE TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-006/123
(DAMCHERRA) 		3003007000NRG24010720230297369 01/07/2023 Abdul Rahim 3003007WL012996 Abdul Rahim 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806525 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-001-006/14
(DAMCHERRA) 		3003007000NRG24010720230297371 01/07/2023 SELIM UDDIN 3003007WL012996 SELIM UDDIN 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806523 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-006/22
(DAMCHERRA) 		3003007000NRG24010720230297374 01/07/2023 KALPANA ROY 3003007WL012996 KALPANA ROY 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806521 KALPANA ROY PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-001-006/27
(DAMCHERRA) 		3003007000NRG24010720230297375 01/07/2023 SAJAL CHANDA 3003007WL012996 SAJAL CHANDA 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806509 SAJAL CHANDA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-006/63
(DAMCHERRA) 		3003007000NRG24010720230297390 01/07/2023 Hemali Tripura 3003007WL012996 Hemali Tripura 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806516 HEMALI TRIPURA PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-001-006/75
(DAMCHERRA) 		3003007000NRG24010720230297391 01/07/2023 NIRMAL MALAKAR 3003007WL012996 NIRMAL MALAKAR 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806511 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-001-006/96
(DAMCHERRA) 		3003007000NRG24010720230297396 01/07/2023 BINA DAS 3003007WL012996 BINA DAS 00354 PUNB0183720 1640 1640 Processed 11/07/2023 3326806528 BINA DAS ROY PUNJAB NATIONAL BANK(508568)
SubTotal 39360 39360
25 DAMCHERRA TR-03-007-001-001/394
(DAMCHERRA) 		3003007000NRG24010720230297315 01/07/2023 MRS ACHAI MOG 3003007WL012996 MRS ACHAI MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806546 ACHAI MOG CO ANGSA MOG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-001-001/396
(DAMCHERRA) 		3003007000NRG24010720230297316 01/07/2023 MS BOBY MOG 3003007WL012996 MS BOBY MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806570 BOBY MOG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-001/397
(DAMCHERRA) 		3003007000NRG24010720230297317 01/07/2023 MRS SANDHYA DAS 3003007WL012996 MRS SANDHYA DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806542 SANDHYA DAS PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-001-002/215
(DAMCHERRA) 		3003007000NRG24010720230297318 01/07/2023 Anita Marak 3003007WL012996 Anita Marak 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806572 ANITA MARAK TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-002/221
(DAMCHERRA) 		3003007000NRG24010720230297319 01/07/2023 Kundorung Reang 3003007WL012996 Kundorung Reang 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806552 KUNDORUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-002/222
(DAMCHERRA) 		3003007000NRG24010720230297320 01/07/2023 Archana Chudhury 3003007WL012996 Archana Chudhury 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806566 MRS ARCHANA DEB CHOUDHURY STATE BANK OF INDIA(508548)
31 DAMCHERRA TR-03-007-001-003/201
(DAMCHERRA) 		3003007000NRG24010720230297321 01/07/2023 Subimal Chakraborty 3003007WL012996 Subimal Chakraborty 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806537 SUBIMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-003/207-A
(DAMCHERRA) 		3003007000NRG24010720230297322 01/07/2023 NILARANI DAS 3003007WL012996 NILARANI DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806562 NILA RANI DAS W/O MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-003/369
(DAMCHERRA) 		3003007000NRG24010720230297324 01/07/2023 MR MANJIR ALI 3003007WL012996 MR MANJIR ALI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806587 MANJIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMCHERRA TR-03-007-001-003/370
(DAMCHERRA) 		3003007000NRG24010720230297325 01/07/2023 Basanti Debnath 3003007WL012996 Basanti Debnath 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806561 BASANTI DEBNATH UCO BANK(607066)
35 DAMCHERRA TR-03-007-001-003/371
(DAMCHERRA) 		3003007000NRG24010720230297326 01/07/2023 MR KASEM ALI 3003007WL012996 MR KASEM ALI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806571 KASEM ALI TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-003/381
(DAMCHERRA) 		3003007000NRG24010720230297331 01/07/2023 Isma begam 3003007WL012996 Isma begam 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806565 ISMA BEGAM TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-004/106
(DAMCHERRA) 		3003007000NRG24010720230297332 01/07/2023 ILA RANI FAS 3003007WL012996 ILA RANI FAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806550 ILARANI DAS TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-001-004/11
(DAMCHERRA) 		3003007000NRG24010720230297333 01/07/2023 AKRAIMA MOG 3003007WL012996 AKRAIMA MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806581 AKRAIMA MOG PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-001-004/112
(DAMCHERRA) 		3003007000NRG24010720230297334 01/07/2023 MALIKA DAS 3003007WL012996 MALIKA DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806568 MALLIKA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
40 DAMCHERRA TR-03-007-001-004/113
(DAMCHERRA) 		3003007000NRG24010720230297335 01/07/2023 SUNIMAL DAS 3003007WL012996 SUNIMAL DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806553 SUNIRMAL DAS TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-001-004/12
(DAMCHERRA) 		3003007000NRG24010720230297336 01/07/2023 KEOJO MOG 3003007WL012996 KEOJO MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806573 KYAJA MOG PUNJAB NATIONAL BANK(508568)
42 DAMCHERRA TR-03-007-001-004/171
(DAMCHERRA) 		3003007000NRG24010720230297338 01/07/2023 PAISATHAI MOG 3003007WL012996 PAISATHAI MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806559 PAISA THUWAI MOG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-001-004/172
(DAMCHERRA) 		3003007000NRG24010720230297339 01/07/2023 SUKLA DEY 3003007WL012996 SUKLA DEY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806586 SUKLA DEY TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-001-004/2
(DAMCHERRA) 		3003007000NRG24010720230297340 01/07/2023 PAITUMA MOG 3003007WL012996 PAITUMA MOG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806556 PAITUMA MOG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-001-004/31
(DAMCHERRA) 		3003007000NRG24010720230297341 01/07/2023 ANITA DEBBARMA 3003007WL012996 ANITA DEBBARMA 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806580 ANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-001-004/392
(DAMCHERRA) 		3003007000NRG24010720230297342 01/07/2023 MR WRITER NAG CHOUDHURY 3003007WL012996 MR WRITER NAG CHOUDHURY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806564 WRITER NAG CHOUDHURY TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-001-004/41
(DAMCHERRA) 		3003007000NRG24010720230297344 01/07/2023 SMRITI MALAKAR 3003007WL012996 SMRITI MALAKAR 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806575 SMRITI MALAKAR TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-001-004/70
(DAMCHERRA) 		3003007000NRG24010720230297345 01/07/2023 SILPI BATTACHARJI 3003007WL012996 SILPI BATTACHARJI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806574 SHILPI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
49 DAMCHERRA TR-03-007-001-004/77
(DAMCHERRA) 		3003007000NRG24010720230297346 01/07/2023 MISS LIYENLAL RUT CHARAI 3003007WL012996 MISS LIYENLAL RUT CHARAI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806538 LIYENLAL RUT CHARAI TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-001-004/82
(DAMCHERRA) 		3003007000NRG24010720230297347 01/07/2023 BIRENDRA DEY 3003007WL012996 BIRENDRA DEY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806554 BIRENDRA DEY TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-001-004/92
(DAMCHERRA) 		3003007000NRG24010720230297350 01/07/2023 SADHAN CH.CHOUDHURY 3003007WL012996 SADHAN CH.CHOUDHURY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806585 SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-001-005/13
(DAMCHERRA) 		3003007000NRG24010720230297351 01/07/2023 SHRABONI MALAKAR 3003007WL012996 SHRABONI MALAKAR 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806563 SHRABANI MALAKAR TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-001-005/147
(DAMCHERRA) 		3003007000NRG24010720230297353 01/07/2023 MAMI PAUL 3003007WL012996 MAMI PAUL 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806558 RUPAN PAUL TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-001-005/18
(DAMCHERRA) 		3003007000NRG24010720230297354 01/07/2023 SHABTRI NAMA 3003007WL012996 SHABTRI NAMA 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806589 SABITRI NAMA TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-001-005/45
(DAMCHERRA) 		3003007000NRG24010720230297360 01/07/2023 MUASTAPA BIBI 3003007WL012996 MUASTAPA BIBI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806551 MASTOFA BIBI TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-001-005/51
(DAMCHERRA) 		3003007000NRG24010720230297361 01/07/2023 LALTE CHOREI 3003007WL012996 LALTE CHOREI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806579 LALATE CHORAI TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-001-005/62
(DAMCHERRA) 		3003007000NRG24010720230297362 01/07/2023 HARSABADAN DEB 3003007WL012996 HARSABADAN DEB 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806582 HARSABARDHAN DEB PUNJAB NATIONAL BANK(508568)
58 DAMCHERRA TR-03-007-001-006/12
(DAMCHERRA) 		3003007000NRG24010720230297366 01/07/2023 JAMAL UDDIN 3003007WL012996 JAMAL UDDIN 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806569 JAMAL UDDIN SO MOTAHIR ALI TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-001-006/120
(DAMCHERRA) 		3003007000NRG24010720230297367 01/07/2023 SAMSULHAQUE 3003007WL012996 SAMSULHAQUE 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806544 SUMSUL HAQUE PUNJAB NATIONAL BANK(508568)
60 DAMCHERRA TR-03-007-001-006/121
(DAMCHERRA) 		3003007000NRG24010720230297368 01/07/2023 ABDUL KARIM 3003007WL012996 ABDUL KARIM 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806560 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-001-006/13
(DAMCHERRA) 		3003007000NRG24010720230297370 01/07/2023 MD. ABDUL KARIM 3003007WL012996 MD. ABDUL KARIM 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806545 MAHAMAD ABUL KARIM TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-001-006/16
(DAMCHERRA) 		3003007000NRG24010720230297372 01/07/2023 NEJAM UDDIN 3003007WL012996 NEJAM UDDIN 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806557 NIJAM UDDIN PUNJAB NATIONAL BANK(508568)
63 DAMCHERRA TR-03-007-001-006/17
(DAMCHERRA) 		3003007000NRG24010720230297373 01/07/2023 DHALANTI REANG 3003007WL012996 DHALANTI REANG 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806577 DHALANTI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-001-006/30
(DAMCHERRA) 		3003007000NRG24010720230297376 01/07/2023 BINA BHOWMIK 3003007WL012996 BINA BHOWMIK 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806584 BINA BHOWMIK TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-001-006/33
(DAMCHERRA) 		3003007000NRG24010720230297377 01/07/2023 BINA DATTA 3003007WL012996 BINA DATTA 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806548 BINA DUTTA TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-001-006/35
(DAMCHERRA) 		3003007000NRG24010720230297378 01/07/2023 RATISH DAS 3003007WL012996 RATISH DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806535 RATISH DAS TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-001-006/36
(DAMCHERRA) 		3003007000NRG24010720230297379 01/07/2023 SANDIP DAS 3003007WL012996 SANDIP DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806583 SANDIP DAS TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-001-006/37
(DAMCHERRA) 		3003007000NRG24010720230297380 01/07/2023 GURU PRASAD NAG CHOUDHURY 3003007WL012996 GURU PRASAD NAG CHOUDHURY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806540 GURU PRASAD NAG CHOWDHURY TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-001-006/38
(DAMCHERRA) 		3003007000NRG24010720230297381 01/07/2023 RANJIT PAUL 3003007WL012996 RANJIT PAUL 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806536 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-001-006/44
(DAMCHERRA) 		3003007000NRG24010720230297382 01/07/2023 ARCHANA NAG CHOUDHURY 3003007WL012996 ARCHANA NAG CHOUDHURY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806547 ARCHANA NAGCHOUDHURY TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-001-006/45
(DAMCHERRA) 		3003007000NRG24010720230297383 01/07/2023 INDRAJIT BONIK 3003007WL012996 INDRAJIT BONIK 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806533 INDRAJIT BANIK TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-001-006/5
(DAMCHERRA) 		3003007000NRG24010720230297384 01/07/2023 RENU BIBI 3003007WL012996 RENU BIBI 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806543 RENU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DAMCHERRA TR-03-007-001-006/55
(DAMCHERRA) 		3003007000NRG24010720230297385 01/07/2023 RAMU DAS 3003007WL012996 RAMU DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806576 RAMU DAS TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-001-006/56
(DAMCHERRA) 		3003007000NRG24010720230297386 01/07/2023 KABERI ROY 3003007WL012996 KABERI ROY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806541 KABERI DASGUPTA (ROY) TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-001-006/57
(DAMCHERRA) 		3003007000NRG24010720230297387 01/07/2023 RUPAN DATTA 3003007WL012996 RUPAN DATTA 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806578 RUPAN DATTA TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-001-006/6
(DAMCHERRA) 		3003007000NRG24010720230297388 01/07/2023 RIYAJ UDDIN 3003007WL012996 RIYAJ UDDIN 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806567 RIAJ UDDIN TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-001-006/78
(DAMCHERRA) 		3003007000NRG24010720230297392 01/07/2023 MR MONI BONIK 3003007WL012996 MR MONI BONIK 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806534 MANI BANIK TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-001-006/83
(DAMCHERRA) 		3003007000NRG24010720230297393 01/07/2023 JILA RANI DAS 3003007WL012996 JILA RANI DAS 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806555 JILA RANI DAS TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-001-006/9
(DAMCHERRA) 		3003007000NRG24010720230297394 01/07/2023 ABDUL KHALEK 3003007WL012996 ABDUL KHALEK 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806539 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
80 DAMCHERRA TR-03-007-001-006/90
(DAMCHERRA) 		3003007000NRG24010720230297395 01/07/2023 SUKLA NAG CHOUDHURY 3003007WL012996 SUKLA NAG CHOUDHURY 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806549 SUKLA NAG CHOUDHURY PUNJAB NATIONAL BANK(508568)
81 DAMCHERRA TR-03-007-008-002/5
(DAMCHERRA) 		3003007000NRG24010720230297397 01/07/2023 KAMOR UDDIN 3003007WL012996 KAMOR UDDIN 00458 PUNB0RRBTGB 1640 1640 Processed 11/07/2023 3326806588 KAMAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 93480 93480
Total 132840 132840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723APB_FTO_56410 Punjab National Bank PUNB0183720 Damcherra 39360
2 DAMCHERRA TR3003007_010723APB_FTO_56410 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 93480

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