Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:54:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_75996
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-03-007-007-001/211
(PIPLACHERRA) 		3003007000NRG24260720230407507 27/07/2023 Damini Reang 3003007WL016803 Damini Reang 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351792 DAMINI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/260
(PIPLACHERRA) 		3003007000NRG24260720230407510 27/07/2023 BICHANDRA REANG 3003007WL016803 BICHANDRA REANG 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351786 BICHANDRA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/260
(PIPLACHERRA) 		3003007000NRG24260720230407509 27/07/2023 Kalbi Rung Reang 3003007WL016803 Kalbi Rung Reang 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351790 KALBI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/323
(PIPLACHERRA) 		3003007000NRG24260720230407513 27/07/2023 BINANDA REANG 3003007WL016803 BINANDA REANG 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351791 BINANDA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/330
(PIPLACHERRA) 		3003007000NRG24260720230407515 27/07/2023 KHAKUVHANG REANG 3003007WL016803 KHAKUVHANG REANG 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351789 KHAKCHANGTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-001/330
(PIPLACHERRA) 		3003007000NRG24260720230407514 27/07/2023 SAGUN CH REANG 3003007WL016803 SAGUN CH REANG 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351787 SAGUN CHANDRA REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-001/339
(PIPLACHERRA) 		3003007000NRG24260720230407517 27/07/2023 Ganga Rani Reang 3003007WL016803 Ganga Rani Reang 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351785 GANGA RANI REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-001/63
(PIPLACHERRA) 		3003007000NRG24260720230407528 27/07/2023 Dhanabati Reang 3003007WL016803 Dhanabati Reang 00354 PUNB0183720 525 525 Processed 23/08/2023 4774351788 DHANABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4200 4200
9 DAMCHERRA TR-03-007-007-001/212
(PIPLACHERRA) 		3003007000NRG24260720230407508 27/07/2023 Beuti Reang 3003007WL016803 Beuti Reang 00458 PUNB0RRBTGB 525 525 Processed 24/08/2023 4774351798 BEAUTY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-001/64
(PIPLACHERRA) 		3003007000NRG24260720230407529 27/07/2023 Miss Menaka Reang 3003007WL016803 Miss Menaka Reang 00458 PUNB0RRBTGB 525 525 Processed 24/08/2023 4774351806 MENAKA REANG DO- DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1050 1050
11 DAMCHERRA TR-03-007-007-001/272
(PIPLACHERRA) 		3003007000NRG24260720230407511 27/07/2023 DALIRUNG REANG 3003007WL016803 DALIRUNG REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351807 DALIRUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-001/339
(PIPLACHERRA) 		3003007000NRG24260720230407518 27/07/2023 Panda Rai Reang 3003007WL016803 Panda Rai Reang 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351805 PANDA RAI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/47
(PIPLACHERRA) 		3003007000NRG24260720230407520 27/07/2023 Adhirung Reang 3003007WL016803 Adhirung Reang 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351794 ADIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-001/47
(PIPLACHERRA) 		3003007000NRG24260720230407519 27/07/2023 BIKRAMJOY REANG 3003007WL016803 BIKRAMJOY REANG 00458 UTBI0RRBTGB 525 525 Processed 23/08/2023 4774351801 BIKRAMJOY REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-007-001/53
(PIPLACHERRA) 		3003007000NRG24260720230407521 27/07/2023 BILA RUNG REANG 3003007WL016803 BILA RUNG REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351804 BILATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-001/58
(PIPLACHERRA) 		3003007000NRG24260720230407522 27/07/2023 NOJA RAM REANG 3003007WL016803 NOJA RAM REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351800 NAJARAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-001/59
(PIPLACHERRA) 		3003007000NRG24260720230407523 27/07/2023 BASNATI REANG 3003007WL016803 BASNATI REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351796 BASANTI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-001/61
(PIPLACHERRA) 		3003007000NRG24260720230407524 27/07/2023 TAWBOI RUNG REANG 3003007WL016803 TAWBOI RUNG REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351793 TAUBAI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-001/62
(PIPLACHERRA) 		3003007000NRG24260720230407526 27/07/2023 JIBAN JOY REANG 3003007WL016803 JIBAN JOY REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351803 JIBANJAJ RENG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-001/62
(PIPLACHERRA) 		3003007000NRG24260720230407525 27/07/2023 KANSHOBATI REANG 3003007WL016803 KANSHOBATI REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351795 KANGSABATI REANG WO JIBANJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-001/63
(PIPLACHERRA) 		3003007000NRG24260720230407527 27/07/2023 KAMLA BATI REANG 3003007WL016803 KAMLA BATI REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351797 KAMALABATI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-001/64
(PIPLACHERRA) 		3003007000NRG24260720230407530 27/07/2023 MR RABINDRA REANG 3003007WL016803 MR RABINDRA REANG 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774351799 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-001/65
(PIPLACHERRA) 		3003007000NRG24260720230407531 27/07/2023 PUTRA JOY REANG 3003007WL016803 PUTRA JOY REANG 00458 UTBI0RRBTGB 525 525 Processed 23/08/2023 4774351802 PUTRAJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6825 6825
Total 12075 12075

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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_75996 Punjab National Bank PUNB0183720 Damcherra 4200
2 DAMCHERRA TR3003007_270723APB_FTO_75996 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 525
3 DAMCHERRA TR3003007_270723APB_FTO_75996 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 525
4 DAMCHERRA TR3003007_270723APB_FTO_75996 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 525
5 DAMCHERRA TR3003007_270723APB_FTO_75996 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 6300

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