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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_041023APB_FTO_143696
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-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24041020230719476 04/10/2023 MITHIN RUN 3003007WL035775 MITHIN RUN 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685644 MITHIN RUNG REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24041020230719475 04/10/2023 UTTAMJOY R 3003007WL035775 UTTAMJOY R 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685689 UTTAMJOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24041020230719503 04/10/2023 LANGKATI REANG 3003007WL035776 LANGKATI REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377685694 LANKABATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24041020230719504 04/10/2023 RAMGUNI REANG 3003007WL035776 RAMGUNI REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685695 RAMGUNA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/316
(PIPLACHERRA) 		3003007000NRG24041020230719477 04/10/2023 RATNABIDYA REANG 3003007WL035775 RATNABIDYA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685642 RATNA BIDYA REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-001/327
(PIPLACHERRA) 		3003007000NRG24041020230719508 04/10/2023 BINDURAM REANG 3003007WL035776 BINDURAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685691 BINDURAM REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-001/327
(PIPLACHERRA) 		3003007000NRG24041020230719509 04/10/2023 SARBAINYA REANG 3003007WL035776 SARBAINYA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685688 SARBAINYA REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24041020230719479 04/10/2023 SOMITA REANG 3003007WL035775 SOMITA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685684 SOMITA REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-007-001/376
(PIPLACHERRA) 		3003007000NRG24041020230719510 04/10/2023 Hrishi Ram Reang 3003007WL035776 Hrishi Ram Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685645 HRISHI RAM REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-001/43
(PIPLACHERRA) 		3003007000NRG24041020230719511 04/10/2023 KAREN JOY REANG 3003007WL035776 KAREN JOY REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685697 KAREN JOY REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-007-001/43
(PIPLACHERRA) 		3003007000NRG24041020230719512 04/10/2023 NABITA REANG 3003007WL035776 NABITA REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685685 NABITA REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-001/70
(PIPLACHERRA) 		3003007000NRG24041020230719513 04/10/2023 CHAMSHA RUNG REANG 3003007WL035776 CHAMSHA RUNG REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377685696 CHAMSA RUNG REANG WO NABADIP REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24041020230719518 04/10/2023 Giash Uddin 3003007WL035776 Giash Uddin 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685687 GIASH UDDIN PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-004/272
(PIPLACHERRA) 		3003007000NRG24041020230719521 04/10/2023 PANDI RAM REANG 3003007WL035776 PANDI RAM REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685646 PANDI RAM REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-007-004/281
(PIPLACHERRA) 		3003007000NRG24041020230719522 04/10/2023 Remika Reang 3003007WL035776 Remika Reang 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377685648 REMIKA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-004/344
(PIPLACHERRA) 		3003007000NRG24041020230719491 04/10/2023 SAHADEB REANG 3003007WL035775 SAHADEB REANG 00354 PUNB0183720 1356 1356 Processed 12/11/2023 7377685686 SAHADEB REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-004/345
(PIPLACHERRA) 		3003007000NRG24041020230719492 04/10/2023 CHONDYRUNG REANG 3003007WL035775 CHONDYRUNG REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685692 CHONDYRUNG REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-007-004/351
(PIPLACHERRA) 		3003007000NRG24041020230719523 04/10/2023 Nakalti Reang 3003007WL035776 Nakalti Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685693 NAKALTI REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-007-004/47
(PIPLACHERRA) 		3003007000NRG24041020230719498 04/10/2023 Resmaiti Reang 3003007WL035775 Resmaiti Reang 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685683 RESMAITI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-007-004/59
(PIPLACHERRA) 		3003007000NRG24041020230719527 04/10/2023 LILA BOTI REANG 3003007WL035776 LILA BOTI REANG 00354 PUNB0183720 1130 1130 Processed 11/11/2023 7377685690 LILA BATI REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-007-004/77
(PIPLACHERRA) 		3003007000NRG24041020230719530 04/10/2023 NELBORUNG REANG 3003007WL035776 NELBORUNG REANG 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7377685643 NILBA RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 28250 28250
22 DAMCHERRA TR-03-007-007-003/368
(PIPLACHERRA) 		3003007000NRG24041020230719486 04/10/2023 Sannita Reang 3003007WL035775 Sannita Reang 00354 PUNB0882800 1356 1356 Processed 11/11/2023 7377685647 SONGITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
23 DAMCHERRA TR-03-007-007-001/31
(PIPLACHERRA) 		3003007000NRG24041020230719507 04/10/2023 KULENDRA REANG 3003007WL035776 KULENDRA REANG 00415 SBIN0000067 904 904 Processed 11/11/2023 7377685649 MR KULENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 904 904
24 DAMCHERRA TR-03-007-007-001/30
(PIPLACHERRA) 		3003007000NRG24041020230719506 04/10/2023 Hiran kr Reang 3003007WL035776 Hiran kr Reang 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377685666 HIRAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-007-001/9
(PIPLACHERRA) 		3003007000NRG24041020230719514 04/10/2023 GOBINDA REANG 3003007WL035776 GOBINDA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7377685663 GOBINDA REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-007-004/378
(PIPLACHERRA) 		3003007000NRG24041020230719525 04/10/2023 Jagaram Reang 3003007WL035776 Jagaram Reang 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7377685681 JAGARAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-004/47
(PIPLACHERRA) 		3003007000NRG24041020230719497 04/10/2023 Amirta Reang 3003007WL035775 Amirta Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377685665 AMIRTA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-004/47
(PIPLACHERRA) 		3003007000NRG24041020230719496 04/10/2023 Debendra Reang 3003007WL035775 Debendra Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377685664 DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-004/59
(PIPLACHERRA) 		3003007000NRG24041020230719528 04/10/2023 MAST SUNILJOY REANG 3003007WL035776 MAST SUNILJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377685661 SUNILJOY REANG ARUNJOY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-004/69
(PIPLACHERRA) 		3003007000NRG24041020230719501 04/10/2023 KUMBA RAM REANG 3003007WL035775 KUMBA RAM REANG 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7377685668 KUMBARAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-004/77
(PIPLACHERRA) 		3003007000NRG24041020230719531 04/10/2023 MISS CHONI RUNG REANG 3003007WL035776 MISS CHONI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7377685660 CHONI RUNG REANG DO NARADMONI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10396 10396
32 DAMCHERRA TR-03-007-007-001/17
(PIPLACHERRA) 		3003007000NRG24041020230719502 04/10/2023 NILBATI REANG 3003007WL035776 NILBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7377685675 NILBATI REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-007-001/30
(PIPLACHERRA) 		3003007000NRG24041020230719505 04/10/2023 SOMBATI REANG 3003007WL035776 SOMBATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7377685676 SAMBATI REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24041020230719478 04/10/2023 Hira Moni Reang 3003007WL035775 Hira Moni Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685679 HIRA MONI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-001/9
(PIPLACHERRA) 		3003007000NRG24041020230719515 04/10/2023 PACHI RUNG REANG 3003007WL035776 PACHI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685650 PACHIRUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-002/101
(PIPLACHERRA) 		3003007000NRG24041020230719480 04/10/2023 RINA DARLONG 3003007WL035775 RINA DARLONG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7377685654 RINA DARLONG UNION BANK OF INDIA(508500)
37 DAMCHERRA TR-03-007-007-002/113
(PIPLACHERRA) 		3003007000NRG24041020230719481 04/10/2023 ABDUL KALAM 3003007WL035775 ABDUL KALAM 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685669 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24041020230719516 04/10/2023 AKIB ALI 3003007WL035776 AKIB ALI 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685657 AKIB ALI TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24041020230719517 04/10/2023 JAMIRUN NESA 3003007WL035776 JAMIRUN NESA 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685659 JAMIRUN NECHHA TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24041020230719519 04/10/2023 Almas Uddin 3003007WL035776 Almas Uddin 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685662 ALMAS UDDIN TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-007-002/91
(PIPLACHERRA) 		3003007000NRG24041020230719483 04/10/2023 GANGARANI REANG 3003007WL035775 GANGARANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685651 GANGA RANI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-007-002/91
(PIPLACHERRA) 		3003007000NRG24041020230719482 04/10/2023 LEMPRASAD REANG 3003007WL035775 LEMPRASAD REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685674 LEMPRASAD REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24041020230719484 04/10/2023 HASNA BEGAM 3003007WL035775 HASNA BEGAM 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685658 HASNABEGAM TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-003/367
(PIPLACHERRA) 		3003007000NRG24041020230719485 04/10/2023 Retedra Reang 3003007WL035775 Retedra Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685667 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24041020230719487 04/10/2023 DEBSING REANG 3003007WL035775 DEBSING REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685673 DEBASING REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24041020230719488 04/10/2023 FARANTI REANG 3003007WL035775 FARANTI REANG 00458 UTBI0RRBTGB 904 904 Processed 12/11/2023 7377685652 FARANTI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-007-003/6
(PIPLACHERRA) 		3003007000NRG24041020230719489 04/10/2023 KHARENGTI REANG 3003007WL035775 KHARENGTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685672 KHARENTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-004/111
(PIPLACHERRA) 		3003007000NRG24041020230719490 04/10/2023 Thoiyarai Reang 3003007WL035775 Thoiyarai Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685670 THAYARAY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-007-004/272
(PIPLACHERRA) 		3003007000NRG24041020230719520 04/10/2023 DOM BABU REANG 3003007WL035776 DOM BABU REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685682 DOMBABU REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-007-004/345
(PIPLACHERRA) 		3003007000NRG24041020230719493 04/10/2023 Bichandra Reang 3003007WL035775 Bichandra Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685680 BICHANDRA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-007-004/388
(PIPLACHERRA) 		3003007000NRG24041020230719494 04/10/2023 Korjo Ram Reang 3003007WL035775 Korjo Ram Reang 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685678 KARJA RAM REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-007-004/47
(PIPLACHERRA) 		3003007000NRG24041020230719495 04/10/2023 BUDDIRAM REANG 3003007WL035775 BUDDIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685677 BUDHIRAM REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-007-004/59
(PIPLACHERRA) 		3003007000NRG24041020230719526 04/10/2023 HANI REANG 3003007WL035776 HANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7377685655 HANIRUNG REANG PUNJAB NATIONAL BANK(508568)
54 DAMCHERRA TR-03-007-007-004/67
(PIPLACHERRA) 		3003007000NRG24041020230719499 04/10/2023 BISNARAM REANG 3003007WL035775 BISNARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685671 BISHNARAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-007-004/67
(PIPLACHERRA) 		3003007000NRG24041020230719500 04/10/2023 DEHARUNG REANG 3003007WL035775 DEHARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685656 DEHO RUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-007-004/69
(PIPLACHERRA) 		3003007000NRG24041020230719529 04/10/2023 MAIKAWTI REANG 3003007WL035776 MAIKAWTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7377685653 MAIKAUTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 33448 33448
Total 74354 74354

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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_143696 Punjab National Bank PUNB0183720 Damcherra 28250
2 DAMCHERRA TR3003007_041023APB_FTO_143696 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1356
3 DAMCHERRA TR3003007_041023APB_FTO_143696 State Bank of India SBIN0000067 DHARMANAGAR 904
4 DAMCHERRA TR3003007_041023APB_FTO_143696 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 10396
5 DAMCHERRA TR3003007_041023APB_FTO_143696 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 33448

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