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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923APB_FTO_119846
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-03-007-001-001/151
(WEST DAMCHERRA) 		3003007000NRG24110920230615867 11/09/2023 DAINAI TRIPURA 3003007WL029146 DAINAI TRIPURA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663432 DHAINAI TRIPURA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-001/68
(WEST DAMCHERRA) 		3003007000NRG24110920230615893 11/09/2023 Biswjit Tripura 3003007WL029148 Biswjit Tripura 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663442 BISWJIT TRIPURA HDFC BANK LTD(607152)
3 DAMCHERRA TR-03-007-001-001/68
(WEST DAMCHERRA) 		3003007000NRG24110920230615892 11/09/2023 PAI LIAN NAI TRIPURA 3003007WL029148 PAI LIAN NAI TRIPURA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663433 PAIYENNAI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-003/104
(WEST DAMCHERRA) 		3003007000NRG24110920230615870 11/09/2023 SAMARENDRA SINHA 3003007WL029146 SAMARENDRA SINHA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663435 SAMARENDRA SINHA PAYTM PAYMENTS BANK LTD(608032)
5 DAMCHERRA TR-03-007-013-001/220
(WEST DAMCHERRA) 		3003007000NRG24110920230615889 11/09/2023 SUMITA SINHA 3003007WL029147 SUMITA SINHA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663434 SUMITA SINHA WO RAJEN SINHA TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-013-001/223
(WEST DAMCHERRA) 		3003007000NRG24110920230615897 11/09/2023 Chandra shekar Sinha 3003007WL029148 Chandra shekar Sinha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663436 CHANDRA SHEKHAR SINHA PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-013-001/229
(WEST DAMCHERRA) 		3003007000NRG24110920230615872 11/09/2023 AMARJIT SINHA 3003007WL029146 AMARJIT SINHA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663431 AMARJIT SINHA PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-013-001/369
(WEST DAMCHERRA) 		3003007000NRG24110920230615904 11/09/2023 SUMITA SINHA 3003007WL029149 SUMITA SINHA 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663438 SUMITA SINHA PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-013-001/386
(WEST DAMCHERRA) 		3003007000NRG24110920230615913 11/09/2023 Chanmani Sinha 3003007WL029150 Chanmani Sinha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663437 CHANMONI SINHA PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-013-001/386
(WEST DAMCHERRA) 		3003007000NRG24110920230615914 11/09/2023 Rabita sinha 3003007WL029150 Rabita sinha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663439 RABITA SINHA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-013-001/407
(WEST DAMCHERRA) 		3003007000NRG24110920230615900 11/09/2023 Dipali Purkayastha 3003007WL029148 Dipali Purkayastha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663441 DIPALI PURKAYASTHA PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-013-003/416
(WEST DAMCHERRA) 		3003007000NRG24110920230615905 11/09/2023 Rajesh Sinha 3003007WL029149 Rajesh Sinha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663429 RAJESH SINHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-013-003/416
(WEST DAMCHERRA) 		3003007000NRG24110920230615906 11/09/2023 Sadhana Sinha 3003007WL029149 Sadhana Sinha 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663440 SADHANA SINHA PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-013-004/393
(WEST DAMCHERRA) 		3003007000NRG24110920230615877 11/09/2023 Bulngir Tripura 3003007WL029146 Bulngir Tripura 00354 PUNB0183720 1356 1356 Processed 21/09/2023 5784663430 BULNGIR TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 18984 18984
15 DAMCHERRA TR-03-007-001-001/103
(WEST DAMCHERRA) 		3003007000NRG24110920230615890 11/09/2023 NASNEILAL TRIPURA 3003007WL029148 NASNEILAL TRIPURA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663465 NASNEILAL TRIPURA PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-001-001/164
(WEST DAMCHERRA) 		3003007000NRG24110920230615902 11/09/2023 MULARINGCHAN JASHURI 3003007WL029149 MULARINGCHAN JASHURI 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663464 MULARINGCHAN JASHAHARI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-001/172
(WEST DAMCHERRA) 		3003007000NRG24110920230615868 11/09/2023 KHANTE TRIPURA 3003007WL029146 KHANTE TRIPURA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663452 KHANTE TRIPURA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-001/99
(WEST DAMCHERRA) 		3003007000NRG24110920230615894 11/09/2023 CHIM JOY SAB TRIPURA 3003007WL029148 CHIM JOY SAB TRIPURA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663453 CHIMJOYSAB TRIPURA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-002/105
(WEST DAMCHERRA) 		3003007000NRG24110920230615878 11/09/2023 MANITA SINHA 3003007WL029147 MANITA SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663454 MANATO SINHA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-002/140
(WEST DAMCHERRA) 		3003007000NRG24110920230615909 11/09/2023 REBA SINHA 3003007WL029150 REBA SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663447 REBA SINHA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-002/140
(WEST DAMCHERRA) 		3003007000NRG24110920230615908 11/09/2023 SHRI RAJESH SINHA 3003007WL029150 SHRI RAJESH SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663443 RAJESH SINHA SO LT RADHA KANTA SINHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-002/168
(WEST DAMCHERRA) 		3003007000NRG24110920230615910 11/09/2023 Laxmi Rani Sinha 3003007WL029150 Laxmi Rani Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663455 LAXMI RANI SINGHA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-002/17
(WEST DAMCHERRA) 		3003007000NRG24110920230615879 11/09/2023 MUKTABALI SINHA 3003007WL029147 MUKTABALI SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663456 MUKTABALI SINHA PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-001-002/171
(WEST DAMCHERRA) 		3003007000NRG24110920230615896 11/09/2023 Chapala Sinha 3003007WL029148 Chapala Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663472 CHAPALA SINHA DO SUSHIL KR SINHA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-002/171
(WEST DAMCHERRA) 		3003007000NRG24110920230615895 11/09/2023 SARMILA SINGHA 3003007WL029148 SARMILA SINGHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663457 SHARMILA SINHA TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-001-002/8
(WEST DAMCHERRA) 		3003007000NRG24110920230615912 11/09/2023 Dipali Nandi 3003007WL029150 Dipali Nandi 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663459 DIPALI NANDI PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-001-002/8
(WEST DAMCHERRA) 		3003007000NRG24110920230615911 11/09/2023 Ganesh Nandi 3003007WL029150 Ganesh Nandi 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663458 GANESH NANDI PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-001-003/1
(WEST DAMCHERRA) 		3003007000NRG24110920230615880 11/09/2023 Laxmi Kanta Sinha 3003007WL029147 Laxmi Kanta Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663451 LAKSHMI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-003/1
(WEST DAMCHERRA) 		3003007000NRG24110920230615881 11/09/2023 Tulsi Sinha 3003007WL029147 Tulsi Sinha 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663466 SUKLA RANI SINGHA TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-003/104
(WEST DAMCHERRA) 		3003007000NRG24110920230615869 11/09/2023 BINA SINHA 3003007WL029146 BINA SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663462 BINA SINHA PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-001-003/24
(WEST DAMCHERRA) 		3003007000NRG24110920230615883 11/09/2023 Anjana Das 3003007WL029147 Anjana Das 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663460 ANJANA DAS TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-003/24
(WEST DAMCHERRA) 		3003007000NRG24110920230615882 11/09/2023 Bipul Das 3003007WL029147 Bipul Das 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663448 BIPUL DAS TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-003/27
(WEST DAMCHERRA) 		3003007000NRG24110920230615884 11/09/2023 Bokul Bala Sarkar 3003007WL029147 Bokul Bala Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663450 BAKUL BALA SARKAR TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-003/27
(WEST DAMCHERRA) 		3003007000NRG24110920230615885 11/09/2023 Mohamaya Sarkar 3003007WL029147 Mohamaya Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663449 MAHAMAYA SARKAR TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-003/88
(WEST DAMCHERRA) 		3003007000NRG24110920230615887 11/09/2023 SAMIRAN SARKAR 3003007WL029147 SAMIRAN SARKAR 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663444 SAMIRAN SARKAR PUNJAB NATIONAL BANK(508568)
36 DAMCHERRA TR-03-007-001-003/88
(WEST DAMCHERRA) 		3003007000NRG24110920230615888 11/09/2023 Sandya Rani Sarkar 3003007WL029147 Sandya Rani Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663470 SANDYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-003/88
(WEST DAMCHERRA) 		3003007000NRG24110920230615886 11/09/2023 UPENANDA SARKAR 3003007WL029147 UPENANDA SARKAR 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663461 UPANANDA SARKAR TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-013-001/229
(WEST DAMCHERRA) 		3003007000NRG24110920230615871 11/09/2023 KOKILA SINHA 3003007WL029146 KOKILA SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663463 KOKILA SINHA WO MANGALJIT SINHA TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-013-001/369
(WEST DAMCHERRA) 		3003007000NRG24110920230615903 11/09/2023 SURAJIT SINHA 3003007WL029149 SURAJIT SINHA 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663469 SURAJIT SINHA TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-013-001/407
(WEST DAMCHERRA) 		3003007000NRG24110920230615899 11/09/2023 Arpan Nandi 3003007WL029148 Arpan Nandi 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663474 ARPAN NANDI TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-013-003/402
(WEST DAMCHERRA) 		3003007000NRG24110920230615874 11/09/2023 Sunali sarkar 3003007WL029146 Sunali sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663471 SONALI SARKAR TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-013-003/402
(WEST DAMCHERRA) 		3003007000NRG24110920230615873 11/09/2023 Swapan Sarkar 3003007WL029146 Swapan Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663467 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-013-003/450
(WEST DAMCHERRA) 		3003007000NRG24110920230615901 11/09/2023 MR KUNDALJITRAJKUMAR 3003007WL029148 MR KUNDALJITRAJKUMAR 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663445 KUNDALJITRAJKUMAR TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-013-004/235
(WEST DAMCHERRA) 		3003007000NRG24110920230615876 11/09/2023 MISS RAKHI RANI HALAM 3003007WL029146 MISS RAKHI RANI HALAM 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663446 RAKHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-013-004/235
(WEST DAMCHERRA) 		3003007000NRG24110920230615875 11/09/2023 SHRI JONEI LIAN HALAM 3003007WL029146 SHRI JONEI LIAN HALAM 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663473 JONEI LIAN HALAM TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-013-004/293
(WEST DAMCHERRA) 		3003007000NRG24110920230615907 11/09/2023 Babul Tripura 3003007WL029149 Babul Tripura 00458 PUNB0RRBTGB 1356 1356 Processed 21/09/2023 5784663468 BABUL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 43392 43392
Total 62376 62376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110923APB_FTO_119846 Punjab National Bank PUNB0183720 Damcherra 18984
2 DAMCHERRA TR3003007_110923APB_FTO_119846 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 43392

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