Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080523APB_FTO_8271
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-03-007-007-003/27
(PIPLACHERRA) 		3003007000NRG24080520230049318 08/05/2023 MANMAHAN REANG 3003007WL003441 MANMAHAN REANG 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1527322110 MAN MOHAN REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-003/323
(PIPLACHERRA) 		3003007000NRG24080520230049328 08/05/2023 JABAINTI REANG 3003007WL003441 JABAINTI REANG 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1527322155 JABAINTI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-003/348
(PIPLACHERRA) 		3003007000NRG24080520230049334 08/05/2023 KRIPA JOY REANG 3003007WL003441 KRIPA JOY REANG 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1527322108 KRIPAJOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-003/370
(PIPLACHERRA) 		3003007000NRG24080520230049342 08/05/2023 Raj Kumar Reang 3003007WL003441 Raj Kumar Reang 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1527322111 RAJ KUMAR REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-003/9
(PIPLACHERRA) 		3003007000NRG24080520230049353 08/05/2023 NANI RUNG REANG 3003007WL003441 NANI RUNG REANG 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1527322109 NANI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5010 5010
6 DAMCHERRA TR-03-007-007-003/26
(PIPLACHERRA) 		3003007000NRG24080520230049313 08/05/2023 Dukshi Rung Reang 3003007WL003441 Dukshi Rung Reang 00458 PUNB0RRBTGB 1002 1002 Processed 13/05/2023 1527322121 DIKSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
7 DAMCHERRA TR-03-007-007-002/50
(PIPLACHERRA) 		3003007000NRG24080520230049294 08/05/2023 MILANBATI REANG 3003007WL003441 MILANBATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322154 MILANTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-002/50
(PIPLACHERRA) 		3003007000NRG24080520230049295 08/05/2023 MISS CHAKLAI BATI REANG 3003007WL003441 MISS CHAKLAI BATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322144 CHAKLAI BATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-003/1
(PIPLACHERRA) 		3003007000NRG24080520230049296 08/05/2023 PARDABATI REANG 3003007WL003441 PARDABATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322113 PARDABATI REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-003/10
(PIPLACHERRA) 		3003007000NRG24080520230049298 08/05/2023 JAGADIS REANG 3003007WL003441 JAGADIS REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322136 JOGADISH REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-003/10
(PIPLACHERRA) 		3003007000NRG24080520230049297 08/05/2023 JALETI REANG 3003007WL003441 JALETI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322112 JALETI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-003/11
(PIPLACHERRA) 		3003007000NRG24080520230049299 08/05/2023 BIDIRAM REANG 3003007WL003441 BIDIRAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322135 BIDIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-003/11
(PIPLACHERRA) 		3003007000NRG24080520230049300 08/05/2023 LATIRUNG REANG 3003007WL003441 LATIRUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322117 LATI RUNG REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-003/13
(PIPLACHERRA) 		3003007000NRG24080520230049303 08/05/2023 KAHARI REANG 3003007WL003441 KAHARI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322143 KAHARI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-003/13
(PIPLACHERRA) 		3003007000NRG24080520230049302 08/05/2023 PATHARUNG REANG 3003007WL003441 PATHARUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322123 PATHARUNG REANG WO KAHARI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/14
(PIPLACHERRA) 		3003007000NRG24080520230049304 08/05/2023 BIDYAJAY REANG 3003007WL003441 BIDYAJAY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322142 BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-003/14
(PIPLACHERRA) 		3003007000NRG24080520230049305 08/05/2023 SAJENTI REANG 3003007WL003441 SAJENTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322151 SAJENTI REANG DO BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-003/18
(PIPLACHERRA) 		3003007000NRG24080520230049307 08/05/2023 KHUBIRUNG REANG 3003007WL003441 KHUBIRUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322145 KHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-003/18
(PIPLACHERRA) 		3003007000NRG24080520230049309 08/05/2023 TARONI REANG 3003007WL003441 TARONI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322133 TARANI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-003/25
(PIPLACHERRA) 		3003007000NRG24080520230049312 08/05/2023 MRS KACHI BATI REANG 3003007WL003441 MRS KACHI BATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322116 KACHIBATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-003/25
(PIPLACHERRA) 		3003007000NRG24080520230049310 08/05/2023 RATNAKAR REANG 3003007WL003441 RATNAKAR REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322131 RATNAKAR REANG S/OMARJADA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-003/26
(PIPLACHERRA) 		3003007000NRG24080520230049315 08/05/2023 HARIJAY REANG 3003007WL003441 HARIJAY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322137 HARIJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-003/28
(PIPLACHERRA) 		3003007000NRG24080520230049320 08/05/2023 DUMBURJOY REANG 3003007WL003441 DUMBURJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322134 DUMBUR JOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-003/29
(PIPLACHERRA) 		3003007000NRG24080520230049321 08/05/2023 BIMANJOY REANG 3003007WL003441 BIMANJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322132 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-003/29
(PIPLACHERRA) 		3003007000NRG24080520230049323 08/05/2023 SAPANTI REANG 3003007WL003441 SAPANTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322118 SAPANTI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-003/30
(PIPLACHERRA) 		3003007000NRG24080520230049324 08/05/2023 NASAWA RUNG REANG 3003007WL003441 NASAWA RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322129 NASAWA RUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-003/311
(PIPLACHERRA) 		3003007000NRG24080520230049326 08/05/2023 SILPI DEBNATH 3003007WL003441 SILPI DEBNATH 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322114 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24080520230049332 08/05/2023 ABDUL AZIZ 3003007WL003441 ABDUL AZIZ 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322152 ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24080520230049330 08/05/2023 HASNA BEGAM 3003007WL003441 HASNA BEGAM 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322119 HASNABEGAM TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-003/347
(PIPLACHERRA) 		3003007000NRG24080520230049333 08/05/2023 Haladhar Reang 3003007WL003441 Haladhar Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322149 HALADHAR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-003/348
(PIPLACHERRA) 		3003007000NRG24080520230049335 08/05/2023 Debjani Reang 3003007WL003441 Debjani Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322122 DEBJANI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-003/349
(PIPLACHERRA) 		3003007000NRG24080520230049336 08/05/2023 MISS SANTAI RUNG REANG 3003007WL003441 MISS SANTAI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322130 SANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-003/358
(PIPLACHERRA) 		3003007000NRG24080520230049337 08/05/2023 Ranita Rani Reang 3003007WL003441 Ranita Rani Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322126 RANITA RANI REANG DO GALKUMAR REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-007-003/366
(PIPLACHERRA) 		3003007000NRG24080520230049338 08/05/2023 Resmaiti Reang 3003007WL003441 Resmaiti Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322124 RESMAITI REANG DO KAHARI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-003/367
(PIPLACHERRA) 		3003007000NRG24080520230049339 08/05/2023 Nanita Rung Reang 3003007WL003441 Nanita Rung Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322125 NANITA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-003/368
(PIPLACHERRA) 		3003007000NRG24080520230049340 08/05/2023 Mahin chandra Reang 3003007WL003441 Mahin chandra Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322147 MAHIN CH REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-003/369
(PIPLACHERRA) 		3003007000NRG24080520230049341 08/05/2023 Habenjoy Reang 3003007WL003441 Habenjoy Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322127 HABENJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-003/371
(PIPLACHERRA) 		3003007000NRG24080520230049343 08/05/2023 Santosh Reang 3003007WL003441 Santosh Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322128 SANTOSH REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-003/41
(PIPLACHERRA) 		3003007000NRG24080520230049344 08/05/2023 MANJOY REANG 3003007WL003441 MANJOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322140 MANJOY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-003/47
(PIPLACHERRA) 		3003007000NRG24080520230049346 08/05/2023 AJUN NESA 3003007WL003441 AJUN NESA 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322146 AIJUN NECHHA TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-007-003/47
(PIPLACHERRA) 		3003007000NRG24080520230049345 08/05/2023 BASAR UDDIN 3003007WL003441 BASAR UDDIN 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322141 BASAR UDDIN PUNJAB NATIONAL BANK(508568)
42 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24080520230049348 08/05/2023 DEBSING REANG 3003007WL003441 DEBSING REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322139 DABOSING REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24080520230049347 08/05/2023 FARANTI REANG 3003007WL003441 FARANTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322115 FARANTI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-003/56
(PIPLACHERRA) 		3003007000NRG24080520230049349 08/05/2023 Sonarotan Reang 3003007WL003441 Sonarotan Reang 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322148 SANARATAN REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-007-003/6
(PIPLACHERRA) 		3003007000NRG24080520230049350 08/05/2023 KHARENGTI REANG 3003007WL003441 KHARENGTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322138 KHARENTI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-007-003/8
(PIPLACHERRA) 		3003007000NRG24080520230049351 08/05/2023 SALETI REANG 3003007WL003441 SALETI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322120 SALETI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-007-003/9
(PIPLACHERRA) 		3003007000NRG24080520230049352 08/05/2023 SUSANTI REANG 3003007WL003441 SUSANTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322150 SUSANTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-004/270
(PIPLACHERRA) 		3003007000NRG24080520230049354 08/05/2023 PRASTA RUNG REANG 3003007WL003441 PRASTA RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 13/05/2023 1527322153 PRASTARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 42084 42084
Total 48096 48096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080523APB_FTO_8271 Punjab National Bank PUNB0183720 Damcherra 5010
2 DAMCHERRA TR3003007_080523APB_FTO_8271 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1002
3 DAMCHERRA TR3003007_080523APB_FTO_8271 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 42084

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