Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:21 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300523APB_FTO_24181
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-03-007-007-001/290
(PIPLACHERRA) 		3003007000NRG24300520230140955 30/05/2023 BHUPENDRA REANG 3003007WL007475 BHUPENDRA REANG 00354 PUNB0183720 1272 1272 Processed 01/06/2023 2017612823 BHUPENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/290
(PIPLACHERRA) 		3003007000NRG24300520230140954 30/05/2023 BIRA MALA REANG 3003007WL007475 BIRA MALA REANG 00354 PUNB0183720 1272 1272 Processed 01/06/2023 2017612826 BIRAMALA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/310
(PIPLACHERRA) 		3003007000NRG24300520230140956 30/05/2023 MONENDRA REANG 3003007WL007475 MONENDRA REANG 00354 PUNB0183720 1272 1272 Processed 01/06/2023 2017612825 MONENDRA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/314
(PIPLACHERRA) 		3003007000NRG24300520230140958 30/05/2023 PROMILA REANG 3003007WL007475 PROMILA REANG 00354 PUNB0183720 1272 1272 Processed 01/06/2023 2017612824 PRAMILA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5088 5088
5 DAMCHERRA TR-03-007-007-001/50
(PIPLACHERRA) 		3003007000NRG24300520230140964 30/05/2023 SACHINDRA REANG 3003007WL007475 SACHINDRA REANG 00415 SBIN0017662 1272 1272 Processed 01/06/2023 2017612827 MR SACHINDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1272 1272
6 DAMCHERRA TR-03-007-007-001/50
(PIPLACHERRA) 		3003007000NRG24300520230140965 30/05/2023 Debi Rung Reang 3003007WL007475 Debi Rung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 01/06/2023 2017612846 MRS DEBI RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 1272 1272
7 DAMCHERRA TR-03-007-007-001/310
(PIPLACHERRA) 		3003007000NRG24300520230140957 30/05/2023 BOBITA REANG 3003007WL007475 BOBITA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612844 BABITA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-001/332
(PIPLACHERRA) 		3003007000NRG24300520230140960 30/05/2023 ELINA REANG 3003007WL007475 ELINA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612834 ELINA REANG WO SANJIT KR REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-001/44
(PIPLACHERRA) 		3003007000NRG24300520230140963 30/05/2023 BHALAJOY REANG 3003007WL007475 BHALAJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612836 BALAJOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-001/67
(PIPLACHERRA) 		3003007000NRG24300520230140967 30/05/2023 KRIPA JOY REANG 3003007WL007475 KRIPA JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612832 KRIPAJOY REANG SO SURENDRA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-001/67
(PIPLACHERRA) 		3003007000NRG24300520230140966 30/05/2023 SURENDRA REANG 3003007WL007475 SURENDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612841 SURENDA REANG SO LT KHAISARAY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-001/71
(PIPLACHERRA) 		3003007000NRG24300520230140968 30/05/2023 RANIBATI REANG 3003007WL007475 RANIBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017612840 MR NARENDRA REANG STATE BANK OF INDIA(508548)
13 DAMCHERRA TR-03-007-007-002/24
(PIPLACHERRA) 		3003007000NRG24300520230140969 30/05/2023 BIHANJAY REANG 3003007WL007475 BIHANJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017612842 BIHAN JOY REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-002/49
(PIPLACHERRA) 		3003007000NRG24300520230140972 30/05/2023 DHANYARUNG REANG 3003007WL007475 DHANYARUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612845 DHANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-002/49
(PIPLACHERRA) 		3003007000NRG24300520230140971 30/05/2023 SAMPRADA REANG 3003007WL007475 SAMPRADA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612843 SAMPRADA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/1
(PIPLACHERRA) 		3003007000NRG24300520230140973 30/05/2023 PARDABATI REANG 3003007WL007475 PARDABATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017612828 PARDABATI REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-007-003/16
(PIPLACHERRA) 		3003007000NRG24300520230140975 30/05/2023 BANSIRUNG REANG 3003007WL007475 BANSIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612831 BANSI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-003/16
(PIPLACHERRA) 		3003007000NRG24300520230140974 30/05/2023 SANATAN REANG 3003007WL007475 SANATAN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612838 SUNATAN REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-003/23
(PIPLACHERRA) 		3003007000NRG24300520230140976 30/05/2023 BIRENDRA REANG 3003007WL007475 BIRENDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612839 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-003/23
(PIPLACHERRA) 		3003007000NRG24300520230140977 30/05/2023 NAJARTI REANG 3003007WL007475 NAJARTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612829 NAJARATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-003/358
(PIPLACHERRA) 		3003007000NRG24300520230140978 30/05/2023 Ranita Rani Reang 3003007WL007475 Ranita Rani Reang 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612835 RANITA RANI REANG DO GALKUMAR REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-003/42
(PIPLACHERRA) 		3003007000NRG24300520230140980 30/05/2023 GANBATI REANG 3003007WL007475 GANBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612830 GANABATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-003/42
(PIPLACHERRA) 		3003007000NRG24300520230140979 30/05/2023 MANGALJOY REANG 3003007WL007475 MANGALJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612837 MONGALJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-003/59
(PIPLACHERRA) 		3003007000NRG24300520230140981 30/05/2023 BURBATI REANG 3003007WL007475 BURBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/06/2023 2017612833 BURBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22896 22896
25 DAMCHERRA TR-03-007-007-001/314
(PIPLACHERRA) 		3003007000NRG24300520230140959 30/05/2023 SMT KANIKA REANG 3003007WL007475 SMT KANIKA REANG 00459 ICIC00TSCBL 1272 1272 Processed 01/06/2023 2017612822 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1272 1272
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300523APB_FTO_24181 Punjab National Bank PUNB0183720 Damcherra 5088
2 DAMCHERRA TR3003007_300523APB_FTO_24181 State Bank of India SBIN0017662 PANISAGAR 1272
3 DAMCHERRA TR3003007_300523APB_FTO_24181 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1272
4 DAMCHERRA TR3003007_300523APB_FTO_24181 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 22896
5 DAMCHERRA TR3003007_300523APB_FTO_24181 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1272

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