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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:05:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_041023APB_FTO_144739
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-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24041020230722866 04/10/2023 Prarendra Reang 3003007WL035910 Prarendra Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7408583005 PARENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24041020230722875 04/10/2023 RANJIT KUMAR REANG 3003007WL035910 RANJIT KUMAR REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7408583004 RANJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/6
(PIPLACHERRA) 		3003007000NRG24041020230722886 04/10/2023 NAIYANTI RANG 3003007WL035910 NAIYANTI RANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7408583003 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 DAMCHERRA TR-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24041020230722865 04/10/2023 Krishna Bati Reang 3003007WL035910 Krishna Bati Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7408583011 KRISHNABOTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24041020230722885 04/10/2023 Kuntirung Reang 3003007WL035910 Kuntirung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7408583015 KUNTI RUNG REANG DO PROBIR KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
6 DAMCHERRA TR-03-007-007-001/10
(PIPLACHERRA) 		3003007000NRG24041020230722867 04/10/2023 CHARAN KUMAR REANG 3003007WL035910 CHARAN KUMAR REANG 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7408583020 CHARAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-001/10
(PIPLACHERRA) 		3003007000NRG24041020230722868 04/10/2023 INDRABATI REANG 3003007WL035910 INDRABATI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7408583008 INDRATI REANG WO CHARAN KR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24041020230722869 04/10/2023 SANJOY KUMAR REANG 3003007WL035910 SANJOY KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583018 SANJOY KR REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24041020230722870 04/10/2023 UNABATI REANG 3003007WL035910 UNABATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583007 UNABATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24041020230722872 04/10/2023 BUDARUNG REANG 3003007WL035910 BUDARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7408583022 BUDHA RUNG REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24041020230722871 04/10/2023 KOLOMJOY REANG 3003007WL035910 KOLOMJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7408583019 KOLMJOY REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24041020230722873 04/10/2023 MANDAITI REANG 3003007WL035910 MANDAITI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583009 MUNDAITI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/20
(PIPLACHERRA) 		3003007000NRG24041020230722877 04/10/2023 SADANBATI REANG 3003007WL035910 SADANBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583016 SADHANBATIN REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24041020230722878 04/10/2023 Chavi rung Reang 3003007WL035910 Chavi rung Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583006 CHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24041020230722879 04/10/2023 PRABIR KUMAR REANG 3003007WL035910 PRABIR KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7408583010 PRABIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-007-001/28
(PIPLACHERRA) 		3003007000NRG24041020230722880 04/10/2023 NANDARUNG REANG 3003007WL035910 NANDARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583017 NANDABATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-001/333
(PIPLACHERRA) 		3003007000NRG24041020230722881 04/10/2023 MRS MELIRUNG REANG 3003007WL035910 MRS MELIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583012 MELIRUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24041020230722883 04/10/2023 Erabati Reang 3003007WL035910 Erabati Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583013 ERABATI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24041020230722882 04/10/2023 MR MONOJIT REANG 3003007WL035910 MR MONOJIT REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583014 MONOJIT REANG SO KOLOMJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24041020230722884 04/10/2023 Yachak Rai Reang 3003007WL035910 Yachak Rai Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7408583021 YACHAK RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19888 19888
Total 26668 26668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_041023APB_FTO_144739 Punjab National Bank PUNB0183720 Damcherra 4068
2 DAMCHERRA TR3003007_041023APB_FTO_144739 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2712
3 DAMCHERRA TR3003007_041023APB_FTO_144739 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 19888

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