Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_140823APB_FTO_90452
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-03-007-006-002/35
(MONACHERRA) 		3003007000NRG24140820230496007 14/08/2023 MITHIN JOY REANG 3003007WL021317 MITHIN JOY REANG 00415 SBIN0005836 1002 1002 Processed 24/08/2023 4797544401 KUSHANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-006-002/14
(MONACHERRA) 		3003007000NRG24140820230495988 14/08/2023 DATA RAM REANG 3003007WL021317 DATA RAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544409 DATARAM REANG,S/O:SONATAN REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-006-002/14
(MONACHERRA) 		3003007000NRG24140820230495989 14/08/2023 DHANI RUNG REANG 3003007WL021317 DHANI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544430 DHANI RUNG REANG W/O DATARAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-006-002/158
(MONACHERRA) 		3003007000NRG24140820230495990 14/08/2023 KHABENDRA REANG 3003007WL021317 KHABENDRA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544405 KHABENDRA REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-006-002/191
(MONACHERRA) 		3003007000NRG24140820230495991 14/08/2023 Khajo Ram Reang 3003007WL021317 Khajo Ram Reang 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544428 KHAJO RAM REANG,S/O-PATI RAI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-006-002/191
(MONACHERRA) 		3003007000NRG24140820230495992 14/08/2023 Purnoti Reang 3003007WL021317 Purnoti Reang 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544413 PURNOTI REANG, W/O-KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-006-002/194
(MONACHERRA) 		3003007000NRG24140820230495993 14/08/2023 Liana Reang 3003007WL021317 Liana Reang 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544429 LIANA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-006-002/194
(MONACHERRA) 		3003007000NRG24140820230495994 14/08/2023 Pbirung Reang 3003007WL021317 Pbirung Reang 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544402 PABI RUNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-006-002/25
(MONACHERRA) 		3003007000NRG24140820230495995 14/08/2023 DARAMANI REANG 3003007WL021317 DARAMANI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544419 DARAMANI REANG, S/O- LT UPINDRA REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-002/25
(MONACHERRA) 		3003007000NRG24140820230495996 14/08/2023 JABOINTI REANG 3003007WL021317 JABOINTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544421 JABAINTI REANG, W/O- DARAMONI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-002/252
(MONACHERRA) 		3003007000NRG24140820230495998 14/08/2023 KAJALTI REANG 3003007WL021317 KAJALTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544433 KAJALTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-006-002/252
(MONACHERRA) 		3003007000NRG24140820230495997 14/08/2023 SADAINANDA REANG 3003007WL021317 SADAINANDA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544426 SADAINANDA REANG, S/O BIVIGIRI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-002/255
(MONACHERRA) 		3003007000NRG24140820230495999 14/08/2023 BHUBAN JOY REANG 3003007WL021317 BHUBAN JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544431 BHUBON JOY REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-006-002/255
(MONACHERRA) 		3003007000NRG24140820230496000 14/08/2023 PREM BATI REANG 3003007WL021317 PREM BATI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544432 PREMBOTI REANG W/O BOBONJOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-006-002/28
(MONACHERRA) 		3003007000NRG24140820230496002 14/08/2023 HERUNBOTI REANG 3003007WL021317 HERUNBOTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544407 HERUNBOTI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-006-002/28
(MONACHERRA) 		3003007000NRG24140820230496001 14/08/2023 SUBENDRA REANG 3003007WL021317 SUBENDRA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544418 SUBENDRO REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-002/31
(MONACHERRA) 		3003007000NRG24140820230496004 14/08/2023 ADHIRUNG REANG 3003007WL021317 ADHIRUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544422 ADIRUNG REANG, W/O SAKARAI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-006-002/31
(MONACHERRA) 		3003007000NRG24140820230496003 14/08/2023 SAKA RAY REANG 3003007WL021317 SAKA RAY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544411 SAKARAI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-006-002/33
(MONACHERRA) 		3003007000NRG24140820230496006 14/08/2023 LATI RUNG REANG 3003007WL021317 LATI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544425 LATIRUNG REANG, W/O MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-006-002/33
(MONACHERRA) 		3003007000NRG24140820230496005 14/08/2023 MUKTA JOY REANG 3003007WL021317 MUKTA JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544415 MUKTAJOY REANG, S/O-SONTAJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-006-002/35
(MONACHERRA) 		3003007000NRG24140820230496008 14/08/2023 KASHANTI REANG 3003007WL021317 KASHANTI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544408 KACHANA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-006-002/39
(MONACHERRA) 		3003007000NRG24140820230496010 14/08/2023 HARI JOY REANG 3003007WL021317 HARI JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544412 HARI JOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-006-002/39
(MONACHERRA) 		3003007000NRG24140820230496011 14/08/2023 SABI RUNG REANG 3003007WL021317 SABI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544404 CHAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-006-002/40
(MONACHERRA) 		3003007000NRG24140820230496013 14/08/2023 BISHARI REANG 3003007WL021317 BISHARI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544424 BISHWARI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-006-002/40
(MONACHERRA) 		3003007000NRG24140820230496012 14/08/2023 MAHINCHANDRA REANG 3003007WL021317 MAHINCHANDRA REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544410 MAHIN CHANDRA REANG, S/O- GULMARAI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-006-002/45
(MONACHERRA) 		3003007000NRG24140820230496015 14/08/2023 KHANITI REANG 3003007WL021317 KHANITI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544403 KHANAITI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-006-002/45
(MONACHERRA) 		3003007000NRG24140820230496014 14/08/2023 MERGA JOY REANG 3003007WL021317 MERGA JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544417 KHANEI BATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-006-002/46
(MONACHERRA) 		3003007000NRG24140820230496016 14/08/2023 DHA RUNG REANG 3003007WL021317 DHA RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544434 DHANBATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-006-002/46
(MONACHERRA) 		3003007000NRG24140820230496017 14/08/2023 Taliram Reang 3003007WL021317 Taliram Reang 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544427 TALIRAM REANG,S/O-LT KUMBORAI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-006-002/47
(MONACHERRA) 		3003007000NRG24140820230496018 14/08/2023 SENAHAM REANG 3003007WL021317 SENAHAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544414 SENAHAM REANG, S/O-MERGOJOY REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-006-002/47
(MONACHERRA) 		3003007000NRG24140820230496019 14/08/2023 TANSHI RUNG REANG 3003007WL021317 TANSHI RUNG REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544423 TANSI RUNG REANG, W/O SENAHAM REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-006-002/48
(MONACHERRA) 		3003007000NRG24140820230496020 14/08/2023 DEBENDRA REANG 3003007WL021317 DEBENDRA REANG 00458 UTBI0RRBTGB 835 835 Processed 24/08/2023 4797544416 DEBENDRA REANG, S/O- NILCHANDRA REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-006-002/48
(MONACHERRA) 		3003007000NRG24140820230496021 14/08/2023 SABITA RANI REANG 3003007WL021317 SABITA RANI REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544420 SABITA REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-006-002/9
(MONACHERRA) 		3003007000NRG24140820230496022 14/08/2023 BHANU RAM REANG 3003007WL021317 BHANU RAM REANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4797544406 BHANU RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 32899 32899
Total 33901 33901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_140823APB_FTO_90452 State Bank of India SBIN0005836 ZAWLNUAM 1002
2 DAMCHERRA TR3003007_140823APB_FTO_90452 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 32899

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