Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280423APB_FTO_4615
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-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24280420230021429 28/04/2023 RANA JOY REANG 3003007WL001700 RANA JOY REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639971 RANA JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-003/305
(PIPLACHERRA) 		3003007000NRG24280420230021438 28/04/2023 JAKHAN KR REANG 3003007WL001700 JAKHAN KR REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639972 JAKHAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-003/305
(PIPLACHERRA) 		3003007000NRG24280420230021437 28/04/2023 SOSIRUNG REANG 3003007WL001700 SOSIRUNG REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639970 SOSI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-003/307
(PIPLACHERRA) 		3003007000NRG24280420230021441 28/04/2023 Bhuban joy Reang 3003007WL001700 Bhuban joy Reang 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639968 BHUBANJOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-003/35
(PIPLACHERRA) 		3003007000NRG24280420230021449 28/04/2023 SAISIRAM REANG 3003007WL001700 SAISIRAM REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639974 SAISIRAI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-003/35
(PIPLACHERRA) 		3003007000NRG24280420230021450 28/04/2023 Sima Rai Reang 3003007WL001700 Sima Rai Reang 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639977 SIMA RAI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-003/352
(PIPLACHERRA) 		3003007000NRG24280420230021452 28/04/2023 Sarmoiti Reang 3003007WL001700 Sarmoiti Reang 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639973 SARMOITI REAMG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-003/37
(PIPLACHERRA) 		3003007000NRG24280420230021453 28/04/2023 SMT RANEBATI REANG 3003007WL001700 SMT RANEBATI REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639975 RANABOTI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-007-003/57
(PIPLACHERRA) 		3003007000NRG24280420230021457 28/04/2023 DAINTOII RUNG REANG 3003007WL001700 DAINTOII RUNG REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639969 DAINTOII RUNG REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-004/309
(PIPLACHERRA) 		3003007000NRG24280420230021459 28/04/2023 BISHAJIT REANG 3003007WL001700 BISHAJIT REANG 00354 PUNB0183720 1002 1002 Processed 12/05/2023 1490639976 BISWAJIT REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10020 10020
11 DAMCHERRA TR-03-007-007-003/289
(PIPLACHERRA) 		3003007000NRG24280420230021432 28/04/2023 MRS LERAMYATI REANG 3003007WL001700 MRS LERAMYATI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 12/05/2023 1490639964 LERMOITI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-003/304
(PIPLACHERRA) 		3003007000NRG24280420230021436 28/04/2023 Rahita Reang 3003007WL001700 Rahita Reang 00458 PUNB0RRBTGB 1002 1002 Processed 12/05/2023 1490639967 RAHITA REANG D/O RATASINGH TRIPURA GRAMIN BANK(607065)
SubTotal 2004 2004
13 DAMCHERRA TR-03-007-007-002/90
(PIPLACHERRA) 		3003007000NRG24280420230021426 28/04/2023 KAMLABATI REANG 3003007WL001700 KAMLABATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639990 KAMALA BATI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24280420230021427 28/04/2023 KHATIRUNG REANG 3003007WL001700 KHATIRUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639965 KHATI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24280420230021428 28/04/2023 PARBAJAY REANG 3003007WL001700 PARBAJAY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639989 PARBAJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24280420230021430 28/04/2023 Silpa Reang 3003007WL001700 Silpa Reang 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639966 SHILPA REANG D/OGATARAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-003/287
(PIPLACHERRA) 		3003007000NRG24280420230021431 28/04/2023 NISIL JOY REANG 3003007WL001700 NISIL JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639983 NISILJOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-003/303
(PIPLACHERRA) 		3003007000NRG24280420230021434 28/04/2023 CHUMIL JOY REANG 3003007WL001700 CHUMIL JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639996 CHUMIL JOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-003/303
(PIPLACHERRA) 		3003007000NRG24280420230021433 28/04/2023 RANJITA REANG 3003007WL001700 RANJITA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639992 RANJITA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-003/304
(PIPLACHERRA) 		3003007000NRG24280420230021435 28/04/2023 LALSONGHA REANG 3003007WL001700 LALSONGHA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639995 LALSONGHA RENA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-003/306
(PIPLACHERRA) 		3003007000NRG24280420230021440 28/04/2023 NANDI RUNG REANG 3003007WL001700 NANDI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639982 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-003/306
(PIPLACHERRA) 		3003007000NRG24280420230021439 28/04/2023 PURNARAM REANG 3003007WL001700 PURNARAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639994 PURNA RAY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24280420230021442 28/04/2023 BRIGURAM REANG 3003007WL001700 BRIGURAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639993 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24280420230021443 28/04/2023 HORONA REANG 3003007WL001700 HORONA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639984 HORONA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-003/32
(PIPLACHERRA) 		3003007000NRG24280420230021444 28/04/2023 Puspoti Reang 3003007WL001700 Puspoti Reang 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639979 PUSPATI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-003/32
(PIPLACHERRA) 		3003007000NRG24280420230021445 28/04/2023 RABIJOY REANG 3003007WL001700 RABIJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639987 RABIJOY REANG PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-007-003/34
(PIPLACHERRA) 		3003007000NRG24280420230021447 28/04/2023 ARATI REANG 3003007WL001700 ARATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639991 SARATI REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-007-003/34
(PIPLACHERRA) 		3003007000NRG24280420230021446 28/04/2023 TULARAM REANG 3003007WL001700 TULARAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639988 TULARAI REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-007-003/35
(PIPLACHERRA) 		3003007000NRG24280420230021448 28/04/2023 RESMOITI REANG 3003007WL001700 RESMOITI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639986 RESMOITI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-003/37
(PIPLACHERRA) 		3003007000NRG24280420230021454 28/04/2023 KHANDARAI REANG 3003007WL001700 KHANDARAI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639985 KHANDARAI REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-007-003/40
(PIPLACHERRA) 		3003007000NRG24280420230021455 28/04/2023 TUSTABATI REANG 3003007WL001700 TUSTABATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639978 TUSTA BATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-003/43
(PIPLACHERRA) 		3003007000NRG24280420230021456 28/04/2023 MAINARUNG REANG 3003007WL001700 MAINARUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639980 ASIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-003/57
(PIPLACHERRA) 		3003007000NRG24280420230021458 28/04/2023 Kshetra Joy Reang 3003007WL001700 Kshetra Joy Reang 00458 UTBI0RRBTGB 1002 1002 Processed 12/05/2023 1490639981 KSHETRAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 21042 21042
Total 33066 33066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280423APB_FTO_4615 Punjab National Bank PUNB0183720 Damcherra 10020
2 DAMCHERRA TR3003007_280423APB_FTO_4615 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1002
3 DAMCHERRA TR3003007_280423APB_FTO_4615 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1002
4 DAMCHERRA TR3003007_280423APB_FTO_4615 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 20040
5 DAMCHERRA TR3003007_280423APB_FTO_4615 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1002

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