Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:25:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_76030
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-03-007-002-001/138
(HINGSKANG) 		3003007000NRG24260720230406748 27/07/2023 GAPANDRA REANG 3003007WL016785 GAPANDRA REANG 00354 PUNB0183720 840 840 Processed 24/08/2023 4774586950 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-001/32
(HINGSKANG) 		3003007000NRG24260720230406751 27/07/2023 RUPITI REANG 3003007WL016785 RUPITI REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586953 RUPITI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-001/50
(HINGSKANG) 		3003007000NRG24260720230406756 27/07/2023 DEVGANI REANG 3003007WL016785 DEVGANI REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586957 DEBJANI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-001/50
(HINGSKANG) 		3003007000NRG24260720230406755 27/07/2023 UKILJOY REANG 3003007WL016785 UKILJOY REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586956 UKILJOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-001/56
(HINGSKANG) 		3003007000NRG24260720230406757 27/07/2023 BRAJESH KUMAR REANG 3003007WL016785 BRAJESH KUMAR REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586952 BRAJESH KUMAR REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-001/60
(HINGSKANG) 		3003007000NRG24260720230406762 27/07/2023 PALONBOTI REANG 3003007WL016785 PALONBOTI REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586958 PALAMTI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-002-001/66
(HINGSKANG) 		3003007000NRG24260720230406763 27/07/2023 SONGORAM REANG 3003007WL016785 SONGORAM REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586954 SUNGHA RAM REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-001/72
(HINGSKANG) 		3003007000NRG24260720230406767 27/07/2023 KUNJA KUMAR REANG 3003007WL016785 KUNJA KUMAR REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586949 KUNJA KUMAR REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-002-001/72
(HINGSKANG) 		3003007000NRG24260720230406766 27/07/2023 RATANJOY REANG 3003007WL016785 RATANJOY REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586955 RATANJOY REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-002-001/90
(HINGSKANG) 		3003007000NRG24260720230406769 27/07/2023 SMT BIMALA RANI REANG 3003007WL016785 SMT BIMALA RANI REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586951 BIMALA RANI REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-010-003/226
(HINGSKANG) 		3003007000NRG24260720230406777 27/07/2023 JANA BATI REANG 3003007WL016785 JANA BATI REANG 00354 PUNB0183720 840 840 Processed 23/08/2023 4774586948 JANABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
12 DAMCHERRA TR-03-007-002-001/138
(HINGSKANG) 		3003007000NRG24260720230406749 27/07/2023 HERIKA REANG 3003007WL016785 HERIKA REANG 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4774586968 HERIKA DEBI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/58
(HINGSKANG) 		3003007000NRG24260720230406760 27/07/2023 JADHU MOHAN REANG 3003007WL016785 JADHU MOHAN REANG 00458 PUNB0RRBTGB 840 840 Processed 23/08/2023 4774586977 JADHU MOHAN REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-002-001/67
(HINGSKANG) 		3003007000NRG24260720230406764 27/07/2023 GOSIRAM REANG 3003007WL016785 GOSIRAM REANG 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4774586960 GACHI RAM REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-004/49
(HINGSKANG) 		3003007000NRG24260720230406771 27/07/2023 PANDORUNG REANG 3003007WL016785 PANDORUNG REANG 00458 PUNB0RRBTGB 840 840 Processed 24/08/2023 4774586961 PANDARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3360 3360
16 DAMCHERRA TR-03-007-002-001/32
(HINGSKANG) 		3003007000NRG24260720230406750 27/07/2023 DOMAHAN REANG 3003007WL016785 DOMAHAN REANG 00458 UTBI0RRBTGB 840 840 Processed 23/08/2023 4774586962 DHONMOHAN REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-002-001/34
(HINGSKANG) 		3003007000NRG24260720230406752 27/07/2023 GAJOMAHON REANG 3003007WL016785 GAJOMAHON REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586967 GAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-001/39
(HINGSKANG) 		3003007000NRG24260720230406753 27/07/2023 BIBULJOY REANG 3003007WL016785 BIBULJOY REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586974 BIBUL KR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-001/40
(HINGSKANG) 		3003007000NRG24260720230406754 27/07/2023 POBONJOY REANG 3003007WL016785 POBONJOY REANG 00458 UTBI0RRBTGB 840 840 Processed 23/08/2023 4774586966 PABANJOY REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-002-001/56
(HINGSKANG) 		3003007000NRG24260720230406758 27/07/2023 CHALITA REANG 3003007WL016785 CHALITA REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586972 CHALITA REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-001/58
(HINGSKANG) 		3003007000NRG24260720230406759 27/07/2023 PRADIBKUMAR REANG 3003007WL016785 PRADIBKUMAR REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586964 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-001/60
(HINGSKANG) 		3003007000NRG24260720230406761 27/07/2023 DOINARAM REANG 3003007WL016785 DOINARAM REANG 00458 UTBI0RRBTGB 840 840 Processed 23/08/2023 4774586973 DHANYA RAM REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-002-001/67
(HINGSKANG) 		3003007000NRG24260720230406765 27/07/2023 RENGABOTI REANG 3003007WL016785 RENGABOTI REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586965 RENJA BATI REANG WO GACHIRAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-001/90
(HINGSKANG) 		3003007000NRG24260720230406768 27/07/2023 DAHARASING REANG 3003007WL016785 DAHARASING REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586975 DARASING REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-004/49
(HINGSKANG) 		3003007000NRG24260720230406770 27/07/2023 ROSAKUMAR REANG 3003007WL016785 ROSAKUMAR REANG 00458 UTBI0RRBTGB 840 840 Processed 23/08/2023 4774586963 ROSA KUMAR REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-010-003/210
(HINGSKANG) 		3003007000NRG24260720230406772 27/07/2023 JARUT MOHAN REANG 3003007WL016785 JARUT MOHAN REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586959 JARUT MOHAN REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-010-003/210
(HINGSKANG) 		3003007000NRG24260720230406773 27/07/2023 JUHITI REANG 3003007WL016785 JUHITI REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586976 JUHITI REANG D/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-010-003/222
(HINGSKANG) 		3003007000NRG24260720230406775 27/07/2023 MISS NASHANTI REANG 3003007WL016785 MISS NASHANTI REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586971 NASHANTI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-010-003/222
(HINGSKANG) 		3003007000NRG24260720230406774 27/07/2023 MR JAMBAHADUR REANG 3003007WL016785 MR JAMBAHADUR REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586970 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-010-003/226
(HINGSKANG) 		3003007000NRG24260720230406776 27/07/2023 MR JATIN REANG 3003007WL016785 MR JATIN REANG 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774586969 JATIN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12600 12600
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723APB_FTO_76030 Punjab National Bank PUNB0183720 Damcherra 9240
2 DAMCHERRA TR3003007_270723APB_FTO_76030 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2520
3 DAMCHERRA TR3003007_270723APB_FTO_76030 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 840
4 DAMCHERRA TR3003007_270723APB_FTO_76030 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 12600

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