Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:48:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_021223APB_FTO_172383
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) 		3003007000NRG24021220230809359 02/12/2023 MANMAHAN REANG 3003007WL042346 MANMAHAN REANG 00354 PUNB0183720 1104 1104 Processed 01/03/2024 1099966175 MAN MOHAN REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-003/323
(PIPLACHERRA) 		3003007000NRG24021220230809369 02/12/2023 JABAINTI REANG 3003007WL042346 JABAINTI REANG 00354 PUNB0183720 1104 1104 Processed 01/03/2024 1099966171 JABAINTI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-003/348
(PIPLACHERRA) 		3003007000NRG24021220230809372 02/12/2023 KRIPA JOY REANG 3003007WL042346 KRIPA JOY REANG 00354 PUNB0183720 1104 1104 Processed 01/03/2024 1099966172 KRIPAJOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-003/364
(PIPLACHERRA) 		3003007000NRG24021220230809377 02/12/2023 Khusiram Reang 3003007WL042346 Khusiram Reang 00354 PUNB0183720 1104 1104 Processed 01/03/2024 1099966179 KHUSI RAM REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-003/370
(PIPLACHERRA) 		3003007000NRG24021220230809385 02/12/2023 Raj Kumar Reang 3003007WL042346 Raj Kumar Reang 00354 PUNB0183720 920 920 Processed 01/03/2024 1099966176 RAJ KUMAR REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-003/9
(PIPLACHERRA) 		3003007000NRG24021220230809405 02/12/2023 NANI RUNG REANG 3003007WL042346 NANI RUNG REANG 00354 PUNB0183720 1104 1104 Processed 01/03/2024 1099966173 NANI RUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-004/18
(PIPLACHERRA) 		3003007000NRG24021220230809407 02/12/2023 Kamal Joy Reang 3003007WL042346 Kamal Joy Reang 00354 PUNB0183720 368 368 Processed 01/03/2024 1099966178 KAMAL JOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-004/309
(PIPLACHERRA) 		3003007000NRG24021220230809410 02/12/2023 BISHAJIT REANG 3003007WL042346 BISHAJIT REANG 00354 PUNB0183720 368 368 Processed 01/03/2024 1099966177 BISWAJIT REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7176 7176
9 DAMCHERRA TR-03-007-007-003/368
(PIPLACHERRA) 		3003007000NRG24021220230809383 02/12/2023 Sannita Reang 3003007WL042346 Sannita Reang 00354 PUNB0882800 920 920 Processed 01/03/2024 1099966174 SONGITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
10 DAMCHERRA TR-03-007-007-003/26
(PIPLACHERRA) 		3003007000NRG24021220230809358 02/12/2023 Dukshi Rung Reang 3003007WL042346 Dukshi Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1099966220 DIKSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-003/30
(PIPLACHERRA) 		3003007000NRG24021220230809365 02/12/2023 BRISHARAM REANG 3003007WL042346 BRISHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1099966183 Mr. BISWA REANG BANK OF MAHARASHTRA(607387)
12 DAMCHERRA TR-03-007-007-003/358
(PIPLACHERRA) 		3003007000NRG24021220230809376 02/12/2023 Agni Kumar Debbarma 3003007WL042346 Agni Kumar Debbarma 00458 PUNB0RRBTGB 920 920 Processed 01/03/2024 1099966197 AGNI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-003/381
(PIPLACHERRA) 		3003007000NRG24021220230809388 02/12/2023 AKSHAY RAM REANG 3003007WL042346 AKSHAY RAM REANG 00458 PUNB0RRBTGB 920 920 Processed 01/03/2024 1099966233 AKSHAY RAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-003/41
(PIPLACHERRA) 		3003007000NRG24021220230809390 02/12/2023 MS METARUNG REANG 3003007WL042346 MS METARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1099966230 METARUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-003/56
(PIPLACHERRA) 		3003007000NRG24021220230809400 02/12/2023 MRS JAMBIRUNG REANG 3003007WL042346 MRS JAMBIRUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1099966196 JAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6256 6256
16 DAMCHERRA TR-03-007-007-003/1
(PIPLACHERRA) 		3003007000NRG24021220230809340 02/12/2023 GALKU RAM REANG 3003007WL042346 GALKU RAM REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966212 GAL KUMAR REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-007-003/1
(PIPLACHERRA) 		3003007000NRG24021220230809341 02/12/2023 PARDABATI REANG 3003007WL042346 PARDABATI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966187 PARDABATI REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-007-003/10
(PIPLACHERRA) 		3003007000NRG24021220230809342 02/12/2023 JAGADIS REANG 3003007WL042346 JAGADIS REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966213 JOGADISH REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-003/10
(PIPLACHERRA) 		3003007000NRG24021220230809343 02/12/2023 JALETI REANG 3003007WL042346 JALETI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966188 JALETI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-007-003/11
(PIPLACHERRA) 		3003007000NRG24021220230809344 02/12/2023 BIDIRAM REANG 3003007WL042346 BIDIRAM REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966214 BIDIRAM REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-003/11
(PIPLACHERRA) 		3003007000NRG24021220230809345 02/12/2023 LATIRUNG REANG 3003007WL042346 LATIRUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966189 LATI RUNG REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-007-003/12
(PIPLACHERRA) 		3003007000NRG24021220230809346 02/12/2023 Buta rung Reang 3003007WL042346 Buta rung Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966191 BUTARTI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-003/13
(PIPLACHERRA) 		3003007000NRG24021220230809347 02/12/2023 KAHARI REANG 3003007WL042346 KAHARI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966238 KAHARI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-003/13
(PIPLACHERRA) 		3003007000NRG24021220230809348 02/12/2023 PATHARUNG REANG 3003007WL042346 PATHARUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966215 PATHARUNG REANG WO KAHARI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-003/14
(PIPLACHERRA) 		3003007000NRG24021220230809349 02/12/2023 BIDYAJAY REANG 3003007WL042346 BIDYAJAY REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966239 BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-003/14
(PIPLACHERRA) 		3003007000NRG24021220230809350 02/12/2023 SAJENTI REANG 3003007WL042346 SAJENTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966228 SAJENTI REANG DO BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-003/16
(PIPLACHERRA) 		3003007000NRG24021220230809351 02/12/2023 SANATAN REANG 3003007WL042346 SANATAN REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966198 SUNATAN REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-003/18
(PIPLACHERRA) 		3003007000NRG24021220230809353 02/12/2023 KHUBIRUNG REANG 3003007WL042346 KHUBIRUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966235 KHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-003/18
(PIPLACHERRA) 		3003007000NRG24021220230809352 02/12/2023 TARONI REANG 3003007WL042346 TARONI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966199 TARANI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-003/23
(PIPLACHERRA) 		3003007000NRG24021220230809354 02/12/2023 NAJARTI REANG 3003007WL042346 NAJARTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966180 NAJARATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-003/25
(PIPLACHERRA) 		3003007000NRG24021220230809356 02/12/2023 MRS KACHI BATI REANG 3003007WL042346 MRS KACHI BATI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966194 KACHIBATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-003/25
(PIPLACHERRA) 		3003007000NRG24021220230809355 02/12/2023 RATNAKAR REANG 3003007WL042346 RATNAKAR REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966200 RATNAKAR REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-003/26
(PIPLACHERRA) 		3003007000NRG24021220230809357 02/12/2023 HARIJAY REANG 3003007WL042346 HARIJAY REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966201 HARIJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-007-003/27
(PIPLACHERRA) 		3003007000NRG24021220230809360 02/12/2023 SAJOBATI REANG 3003007WL042346 SAJOBATI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966181 SAJO BATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-003/28
(PIPLACHERRA) 		3003007000NRG24021220230809361 02/12/2023 DUMBURJOY REANG 3003007WL042346 DUMBURJOY REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966202 DUMBUR JOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-003/28
(PIPLACHERRA) 		3003007000NRG24021220230809362 02/12/2023 KUNTIRUNG REANG 3003007WL042346 KUNTIRUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966182 KUNTI RUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-003/29
(PIPLACHERRA) 		3003007000NRG24021220230809363 02/12/2023 BIMANJOY REANG 3003007WL042346 BIMANJOY REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966203 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-003/29
(PIPLACHERRA) 		3003007000NRG24021220230809364 02/12/2023 SAPANTI REANG 3003007WL042346 SAPANTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966204 SAPANTI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-003/30
(PIPLACHERRA) 		3003007000NRG24021220230809366 02/12/2023 NASAWA RUNG REANG 3003007WL042346 NASAWA RUNG REANG 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966226 NASAWA RUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-003/309
(PIPLACHERRA) 		3003007000NRG24021220230809367 02/12/2023 Saran Joy Reang 3003007WL042346 Saran Joy Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966217 SARANJOY REANG SO RANGOJOY REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-007-003/311
(PIPLACHERRA) 		3003007000NRG24021220230809368 02/12/2023 SILPI DEBNATH 3003007WL042346 SILPI DEBNATH 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966192 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24021220230809370 02/12/2023 ABDUL AZIZ 3003007WL042346 ABDUL AZIZ 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966193 ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24021220230809371 02/12/2023 HASNA BEGAM 3003007WL042346 HASNA BEGAM 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966216 HASNABEGAM TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-003/348
(PIPLACHERRA) 		3003007000NRG24021220230809373 02/12/2023 Debjani Reang 3003007WL042346 Debjani Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966221 DEBJANI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-007-003/349
(PIPLACHERRA) 		3003007000NRG24021220230809374 02/12/2023 MISS SANTAI RUNG REANG 3003007WL042346 MISS SANTAI RUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966227 SANTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-007-003/358
(PIPLACHERRA) 		3003007000NRG24021220230809375 02/12/2023 Ranita Rani Reang 3003007WL042346 Ranita Rani Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966219 RANITA RANI REANG DO GALKUMAR REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-007-003/366
(PIPLACHERRA) 		3003007000NRG24021220230809379 02/12/2023 Resmaiti Reang 3003007WL042346 Resmaiti Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966222 RESMAITI REANG DO KAHARI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-003/367
(PIPLACHERRA) 		3003007000NRG24021220230809380 02/12/2023 Nanita Rung Reang 3003007WL042346 Nanita Rung Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966223 NANITA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-007-003/367
(PIPLACHERRA) 		3003007000NRG24021220230809381 02/12/2023 Retedra Reang 3003007WL042346 Retedra Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966231 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-007-003/368
(PIPLACHERRA) 		3003007000NRG24021220230809382 02/12/2023 Mahin chandra Reang 3003007WL042346 Mahin chandra Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966241 MAHIN CH REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-007-003/369
(PIPLACHERRA) 		3003007000NRG24021220230809384 02/12/2023 Habenjoy Reang 3003007WL042346 Habenjoy Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966224 HABENJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-007-003/371
(PIPLACHERRA) 		3003007000NRG24021220230809387 02/12/2023 Rebiki Reang 3003007WL042346 Rebiki Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966232 REBIKI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-007-003/371
(PIPLACHERRA) 		3003007000NRG24021220230809386 02/12/2023 Santosh Reang 3003007WL042346 Santosh Reang 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966225 SANTOSH REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-007-003/41
(PIPLACHERRA) 		3003007000NRG24021220230809389 02/12/2023 MANJOY REANG 3003007WL042346 MANJOY REANG 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966205 MANJOY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-007-003/42
(PIPLACHERRA) 		3003007000NRG24021220230809392 02/12/2023 GANBATI REANG 3003007WL042346 GANBATI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966184 GANABATI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-007-003/42
(PIPLACHERRA) 		3003007000NRG24021220230809391 02/12/2023 MANGALJOY REANG 3003007WL042346 MANGALJOY REANG 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966206 MONGALJOY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-007-003/47
(PIPLACHERRA) 		3003007000NRG24021220230809394 02/12/2023 AJUN NESA 3003007WL042346 AJUN NESA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966236 AIJUN NECHHA TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-007-003/47
(PIPLACHERRA) 		3003007000NRG24021220230809393 02/12/2023 BASAR UDDIN 3003007WL042346 BASAR UDDIN 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966207 BASAR UDDIN PUNJAB NATIONAL BANK(508568)
59 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24021220230809395 02/12/2023 DEBSING REANG 3003007WL042346 DEBSING REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966208 DEBASING REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-007-003/51
(PIPLACHERRA) 		3003007000NRG24021220230809396 02/12/2023 FARANTI REANG 3003007WL042346 FARANTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966185 FARANTI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-007-003/54
(PIPLACHERRA) 		3003007000NRG24021220230809397 02/12/2023 Jugendra Reang 3003007WL042346 Jugendra Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966186 Mr. JUGENDRA REANG BANK OF MAHARASHTRA(607387)
62 DAMCHERRA TR-03-007-007-003/54
(PIPLACHERRA) 		3003007000NRG24021220230809398 02/12/2023 MRS BINA RUNG REANG 3003007WL042346 MRS BINA RUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966195 BINA RUNG REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-007-003/56
(PIPLACHERRA) 		3003007000NRG24021220230809399 02/12/2023 Sonarotan Reang 3003007WL042346 Sonarotan Reang 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966237 SANARATAN REANG PUNJAB NATIONAL BANK(508568)
64 DAMCHERRA TR-03-007-007-003/6
(PIPLACHERRA) 		3003007000NRG24021220230809401 02/12/2023 KHARENGTI REANG 3003007WL042346 KHARENGTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966209 KHARENTI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-007-003/8
(PIPLACHERRA) 		3003007000NRG24021220230809402 02/12/2023 PORTHORAM REANG 3003007WL042346 PORTHORAM REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966210 PATHARAM REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-007-003/8
(PIPLACHERRA) 		3003007000NRG24021220230809403 02/12/2023 SALETI REANG 3003007WL042346 SALETI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966211 SALETI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-007-003/9
(PIPLACHERRA) 		3003007000NRG24021220230809404 02/12/2023 SUSANTI REANG 3003007WL042346 SUSANTI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966218 SUSANTI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-007-004/18
(PIPLACHERRA) 		3003007000NRG24021220230809406 02/12/2023 UMAITI REANG 3003007WL042346 UMAITI REANG 00458 UTBI0RRBTGB 184 184 Processed 01/03/2024 1099966234 UMAITI REANG PUNJAB NATIONAL BANK(508568)
69 DAMCHERRA TR-03-007-007-004/270
(PIPLACHERRA) 		3003007000NRG24021220230809408 02/12/2023 PRASTA RUNG REANG 3003007WL042346 PRASTA RUNG REANG 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1099966190 PRASTARUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-007-004/309
(PIPLACHERRA) 		3003007000NRG24021220230809411 02/12/2023 FARMILA REANG 3003007WL042346 FARMILA REANG 00458 UTBI0RRBTGB 368 368 Processed 01/03/2024 1099966240 FHARMILA REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-007-004/333
(PIPLACHERRA) 		3003007000NRG24021220230809412 02/12/2023 DHARMENDRA REANG 3003007WL042346 DHARMENDRA REANG 00458 UTBI0RRBTGB 920 920 Processed 01/03/2024 1099966229 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57960 57960
Total 72312 72312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_021223APB_FTO_172383 Punjab National Bank PUNB0183720 Damcherra 7176
2 DAMCHERRA TR3003007_021223APB_FTO_172383 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 920
3 DAMCHERRA TR3003007_021223APB_FTO_172383 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6256
4 DAMCHERRA TR3003007_021223APB_FTO_172383 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 57960

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