Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180723FTO_68325
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-03-007-005-002/236
(KHEDACHERRA) 		3003007000NRG24170720230354152 18/07/2023 Parthoram Reang 3003007WL015034 Parthoram Reang 00354 PUNB0183720 800 800 Processed 28/07/2023 3962376841 Parthoram Reang ()
2 DAMCHERRA TR-03-007-005-006/19
(KHEDACHERRA) 		3003007000NRG24170720230354207 18/07/2023 Lalngaihsaka 3003007WL015034 Lalngaihsaka 00354 PUNB0183720 800 800 Processed 28/07/2023 3962376843 Lalngaihsaka ()
3 DAMCHERRA TR-03-007-005-006/7910
(KHEDACHERRA) 		3003007000NRG24170720230354375 18/07/2023 SMT PORBATI 3003007WL015034 SMT PORBATI 00354 PUNB0183720 800 800 Processed 28/07/2023 3962376842 SMT PORBATI ()
4 DAMCHERRA TR-03-007-005-006/7917
(KHEDACHERRA) 		3003007000NRG24170720230354379 18/07/2023 SMT DOINORUNG 3003007WL015034 SMT DOINORUNG 00354 PUNB0183720 800 800 Processed 28/07/2023 3962376844 SMT DOINORUNG ()
5 DAMCHERRA TR-03-007-005-006/7924
(KHEDACHERRA) 		3003007000NRG24170720230354389 18/07/2023 MR DAMENDRA REANG 3003007WL015034 MR DAMENDRA REANG 00354 PUNB0183720 800 800 Processed 28/07/2023 3962376840 MR DAMENDRA REANG ()
SubTotal 4000 4000
6 DAMCHERRA TR-03-007-005-006/6
(KHEDACHERRA) 		3003007000NRG24170720230354249 18/07/2023 Mr. Lalduhawma 3003007WL015034 Mr. Lalduhawma 00415 SBIN0000067 800 800 Processed 28/07/2023 3962376833 MR LALDUHAWMA ()
SubTotal 800 800
7 DAMCHERRA TR-03-007-005-006/27
(KHEDACHERRA) 		3003007000NRG24170720230354213 18/07/2023 Mr. TAITONGRAI REANG 3003007WL015034 Mr. TAITONGRAI REANG 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376838 MR TAITONGRAI ()
8 DAMCHERRA TR-03-007-005-006/7802
(KHEDACHERRA) 		3003007000NRG24170720230354253 18/07/2023 SIRONTI REANG 3003007WL015034 SIRONTI REANG 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376839 MR SIRONTI REANG ()
9 DAMCHERRA TR-03-007-005-006/7852
(KHEDACHERRA) 		3003007000NRG24170720230354307 18/07/2023 Mr.Katea 3003007WL015034 Mr.Katea 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376835 MR KATEA KATEA ()
10 DAMCHERRA TR-03-007-005-006/7861
(KHEDACHERRA) 		3003007000NRG24170720230354318 18/07/2023 Mr Romenjoy 3003007WL015034 Mr Romenjoy 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376836 MR ROMENJOY ROMENJOY ()
11 DAMCHERRA TR-03-007-005-006/7863
(KHEDACHERRA) 		3003007000NRG24170720230354320 18/07/2023 Mrs.Mandahi 3003007WL015034 Mrs.Mandahi 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376837 MRS MANDAHI MANDAHI ()
12 DAMCHERRA TR-03-007-005-006/7869
(KHEDACHERRA) 		3003007000NRG24170720230354325 18/07/2023 Mr.Purenti Reang 3003007WL015034 Mr.Purenti Reang 00415 SBIN0007342 800 800 Processed 28/07/2023 3962376834 MR PURENTI REANG ()
SubTotal 4800 4800
13 DAMCHERRA TR-03-007-005-002/261
(KHEDACHERRA) 		3003007000NRG24170720230354175 18/07/2023 MRS PUSPORUNG 3003007WL015034 MRS PUSPORUNG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376831 MRS PUSPORUNG ()
14 DAMCHERRA TR-03-007-005-002/268
(KHEDACHERRA) 		3003007000NRG24170720230354181 18/07/2023 Birdarai Reang 3003007WL015034 Birdarai Reang 00458 PUNB0RRBTGB 800 800 Rejected 28/07/2023 3962376824 Account closed
15 DAMCHERRA TR-03-007-005-006/1
(KHEDACHERRA) 		3003007000NRG24170720230354197 18/07/2023 SHRI RINFELA REANG 3003007WL015034 SHRI RINFELA REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376828 SHRI RINFELA REANG ()
16 DAMCHERRA TR-03-007-005-006/7803
(KHEDACHERRA) 		3003007000NRG24170720230354256 18/07/2023 LALTHAWVENGA REANG 3003007WL015034 LALTHAWVENGA REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376825 LALTHAWVENGA REANG ()
17 DAMCHERRA TR-03-007-005-006/7814
(KHEDACHERRA) 		3003007000NRG24170720230354269 18/07/2023 BUZONTI 3003007WL015034 BUZONTI 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376826 BUZONTI ()
18 DAMCHERRA TR-03-007-005-006/7823
(KHEDACHERRA) 		3003007000NRG24170720230354278 18/07/2023 M.C RUNG 3003007WL015034 M.C RUNG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376823 M.C RUNG ()
19 DAMCHERRA TR-03-007-005-006/7858
(KHEDACHERRA) 		3003007000NRG24170720230354313 18/07/2023 MR BOLERAI REANG 3003007WL015034 MR BOLERAI REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376822 MR BOLERAI REANG ()
20 DAMCHERRA TR-03-007-005-006/7877
(KHEDACHERRA) 		3003007000NRG24170720230354336 18/07/2023 SMT PARIAWMI REANG 3003007WL015034 SMT PARIAWMI REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376827 SMT PARIAWMI REANG ()
21 DAMCHERRA TR-03-007-005-006/7880
(KHEDACHERRA) 		3003007000NRG24170720230354339 18/07/2023 MR MOTHORAM BRU 3003007WL015034 MR MOTHORAM BRU 00458 PUNB0RRBTGB 800 800 Rejected 28/07/2023 3962376845 No Such Account
22 DAMCHERRA TR-03-007-005-006/7880
(KHEDACHERRA) 		3003007000NRG24170720230354340 18/07/2023 SMT SADIN RUNG 3003007WL015034 SMT SADIN RUNG 00458 PUNB0RRBTGB 800 800 Rejected 28/07/2023 3962376820 No Such Account
23 DAMCHERRA TR-03-007-005-006/7906
(KHEDACHERRA) 		3003007000NRG24170720230354369 18/07/2023 MRS KHUNORUNG 3003007WL015034 MRS KHUNORUNG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376830 MRS KHUNORUNG ()
24 DAMCHERRA TR-03-007-005-006/7924
(KHEDACHERRA) 		3003007000NRG24170720230354390 18/07/2023 MISS ZUALI 3003007WL015034 MISS ZUALI 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376821 MISS ZUALI ()
25 DAMCHERRA TR-03-007-005-006/7927
(KHEDACHERRA) 		3003007000NRG24170720230354394 18/07/2023 MRS RINABOTI REANG 3003007WL015034 MRS RINABOTI REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376829 MRS RINABOTI REANG ()
26 DAMCHERRA TR-03-007-005-006/7928
(KHEDACHERRA) 		3003007000NRG24170720230354396 18/07/2023 MRS SAYA BATI REANG 3003007WL015034 MRS SAYA BATI REANG 00458 PUNB0RRBTGB 800 800 Processed 28/07/2023 3962376832 MRS SAYA BATI REANG ()
SubTotal 11200 11200
Total 20800 20800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_180723FTO_68325 Punjab National Bank PUNB0183720 Damcherra 4000
2 DAMCHERRA TR3003007_180723FTO_68325 State Bank of India SBIN0000067 DHARMANAGAR 800
3 DAMCHERRA TR3003007_180723FTO_68325 State Bank of India SBIN0007342 UPTAKHALI 4800
4 DAMCHERRA TR3003007_180723FTO_68325 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 800
5 DAMCHERRA TR3003007_180723FTO_68325 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 10400

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