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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_121223APB_FTO_177081
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-03-007-007-001/14
(PIPLACHERRA) 		3003007000NRG24121220230826890 12/12/2023 John Reang 3003007WL044028 John Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104080468 JOHN REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-007-001/25
(PIPLACHERRA) 		3003007000NRG24121220230826894 12/12/2023 Tina Rung Reang 3003007WL044028 Tina Rung Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104080466 TINA RUNG REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-007-001/6
(PIPLACHERRA) 		3003007000NRG24121220230826899 12/12/2023 NAIYANTI RANG 3003007WL044028 NAIYANTI RANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104080467 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24121220230826903 12/12/2023 RANA JOY REANG 3003007WL044028 RANA JOY REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104080469 RANA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
5 DAMCHERRA TR-03-007-007-001/20
(PIPLACHERRA) 		3003007000NRG24121220230826893 12/12/2023 Kavita Reang 3003007WL044028 Kavita Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104080471 KAVITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
6 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24121220230826888 12/12/2023 MANDAITI REANG 3003007WL044028 MANDAITI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080482 MUNDAITI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-001/14
(PIPLACHERRA) 		3003007000NRG24121220230826889 12/12/2023 GIYANBATI REANG 3003007WL044028 GIYANBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080475 GYANBATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-001/20
(PIPLACHERRA) 		3003007000NRG24121220230826892 12/12/2023 SADANBATI REANG 3003007WL044028 SADANBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080472 SADHANBATIN REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-001/25
(PIPLACHERRA) 		3003007000NRG24121220230826895 12/12/2023 RAMVABATI REANG 3003007WL044028 RAMVABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080479 RAMBABATIREANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-001/272
(PIPLACHERRA) 		3003007000NRG24121220230826897 12/12/2023 DALIRUNG REANG 3003007WL044028 DALIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080480 DALIRUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-001/272
(PIPLACHERRA) 		3003007000NRG24121220230826896 12/12/2023 UBADI REANG 3003007WL044028 UBADI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080483 UBADI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-001/28
(PIPLACHERRA) 		3003007000NRG24121220230826898 12/12/2023 NANDARUNG REANG 3003007WL044028 NANDARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080473 NANDABATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/7
(PIPLACHERRA) 		3003007000NRG24121220230826900 12/12/2023 CHURABATI REANG 3003007WL044028 CHURABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080476 CHURABITI REANG CO BIRSHIRAI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24121220230826902 12/12/2023 KHATIRUNG REANG 3003007WL044028 KHATIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080478 KHATI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-003/24
(PIPLACHERRA) 		3003007000NRG24121220230826901 12/12/2023 PARBAJAY REANG 3003007WL044028 PARBAJAY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080474 PARBAJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24121220230826904 12/12/2023 Silpa Reang 3003007WL044028 Silpa Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080470 SHILPA REANG D/OGATARAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24121220230826905 12/12/2023 BRIGURAM REANG 3003007WL044028 BRIGURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080477 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24121220230826906 12/12/2023 HORONA REANG 3003007WL044028 HORONA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1104080481 HORONA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17628 17628
Total 24408 24408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_121223APB_FTO_177081 Punjab National Bank PUNB0183720 Damcherra 5424
2 DAMCHERRA TR3003007_121223APB_FTO_177081 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356
3 DAMCHERRA TR3003007_121223APB_FTO_177081 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 1356
4 DAMCHERRA TR3003007_121223APB_FTO_177081 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 14916
5 DAMCHERRA TR3003007_121223APB_FTO_177081 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1356

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