Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110823APB_FTO_89779
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-03-007-004-001/90
(KACHARICHERRA) 		3003007000NRG24110820230490821 11/08/2023 ANILJOY REANG 3003007WL021056 ANILJOY REANG 00354 PUNB0183720 1200 1200 Processed 25/08/2023 4801665977 ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-004-001/90
(KACHARICHERRA) 		3003007000NRG24110820230490820 11/08/2023 MALOTI REANG 3003007WL021056 MALOTI REANG 00354 PUNB0183720 1200 1200 Processed 24/08/2023 4801665976 MALATI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-001/98
(KACHARICHERRA) 		3003007000NRG24110820230490824 11/08/2023 LOBA JOY REANG 3003007WL021056 LOBA JOY REANG 00354 PUNB0183720 1200 1200 Processed 24/08/2023 4801665978 LOBA JOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-003/269
(KACHARICHERRA) 		3003007000NRG24110820230490830 11/08/2023 NGIRZONPEI TRIPURA 3003007WL021056 NGIRZONPEI TRIPURA 00354 PUNB0183720 1200 1200 Processed 25/08/2023 4801665980 NGIRZONPEI TRIPURA SO LALKIK TRIPURA TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-004-003/39
(KACHARICHERRA) 		3003007000NRG24110820230490837 11/08/2023 RILNGULRIL TRIPURA 3003007WL021056 RILNGULRIL TRIPURA 00354 PUNB0183720 1200 1200 Processed 24/08/2023 4801665975 RILMULRIL TRIPURA PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-011-001/132
(KACHARICHERRA) 		3003007000NRG24110820230490842 11/08/2023 CHANDOBATI REANG 3003007WL021056 CHANDOBATI REANG 00354 PUNB0183720 1200 1200 Processed 24/08/2023 4801665979 CHANDOBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7200 7200
7 DAMCHERRA TR-03-007-004-001/80
(KACHARICHERRA) 		3003007000NRG24110820230490816 11/08/2023 RUPANJOY REANG 3003007WL021056 RUPANJOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665981 CHHABIRUNG REANG WO RUPANJOY TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-001/85
(KACHARICHERRA) 		3003007000NRG24110820230490817 11/08/2023 BIRMOHAN REANG 3003007WL021056 BIRMOHAN REANG 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801665982 BIR MOHAN REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-004-001/88
(KACHARICHERRA) 		3003007000NRG24110820230490818 11/08/2023 GITARUNG REANG 3003007WL021056 GITARUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665969 GITA RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-001/89
(KACHARICHERRA) 		3003007000NRG24110820230490819 11/08/2023 Bijoyla Reang 3003007WL021056 Bijoyla Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665989 BIJOYLA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-001/92
(KACHARICHERRA) 		3003007000NRG24110820230490822 11/08/2023 BRIGURAM REANG 3003007WL021056 BRIGURAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665968 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-001/98
(KACHARICHERRA) 		3003007000NRG24110820230490823 11/08/2023 PUINATI REANG 3003007WL021056 PUINATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665967 PUNYATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-003/134
(KACHARICHERRA) 		3003007000NRG24110820230490825 11/08/2023 LALSOLOMON TRIPURA 3003007WL021056 LALSOLOMON TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665972 LALSOLOMON TRIPURA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-003/19
(KACHARICHERRA) 		3003007000NRG24110820230490826 11/08/2023 THOINEIJAN TRIPUR 3003007WL021056 THOINEIJAN TRIPUR 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665970 THOINEIJON TRIPURA WO HARALAL DEBBARMA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-003/24
(KACHARICHERRA) 		3003007000NRG24110820230490827 11/08/2023 LAL TAM PUI TRIPURA 3003007WL021056 LAL TAM PUI TRIPURA 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665985 LALANAPUI TRIPURA TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-003/266
(KACHARICHERRA) 		3003007000NRG24110820230490828 11/08/2023 JAKOB HRANGKHOL 3003007WL021056 JAKOB HRANGKHOL 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801665987 JAKOB HRANGKHOL AIRTEL PAYMENTS BANK LIMITED(990288)
17 DAMCHERRA TR-03-007-004-003/268
(KACHARICHERRA) 		3003007000NRG24110820230490829 11/08/2023 Birendra Chorai 3003007WL021056 Birendra Chorai 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665990 BIRENDRA CHOREI TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-003/27
(KACHARICHERRA) 		3003007000NRG24110820230490831 11/08/2023 ROBERT HRANGKHOL 3003007WL021056 ROBERT HRANGKHOL 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665986 ROBERT HRANGKHAL TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-003/279
(KACHARICHERRA) 		3003007000NRG24110820230490832 11/08/2023 JONAS HRANGKHOL 3003007WL021056 JONAS HRANGKHOL 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801665991 JONASHRANGKHOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMCHERRA TR-03-007-004-003/299
(KACHARICHERRA) 		3003007000NRG24110820230490834 11/08/2023 MUNMANLI CHOREI 3003007WL021056 MUNMANLI CHOREI 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665988 MUNMANLI CHOREI DO JOYBUMNGIR CHOREI TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-003/34
(KACHARICHERRA) 		3003007000NRG24110820230490836 11/08/2023 JOYBUMTIR CHORAI 3003007WL021056 JOYBUMTIR CHORAI 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801665983 JOYBUMNGIR CHOREI PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-004-003/44
(KACHARICHERRA) 		3003007000NRG24110820230490838 11/08/2023 LAL TURKA CHARAI 3003007WL021056 LAL TURKA CHARAI 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665971 LALTURKA CHORAI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-003/45
(KACHARICHERRA) 		3003007000NRG24110820230490839 11/08/2023 LALKIK HALAM 3003007WL021056 LALKIK HALAM 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665984 LALKIK TRIPURA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-003/9
(KACHARICHERRA) 		3003007000NRG24110820230490840 11/08/2023 LALANGROLI TRIPU 3003007WL021056 LALANGROLI TRIPU 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4801665974 LALNGIRLY TRIPURA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-011-001/132
(KACHARICHERRA) 		3003007000NRG24110820230490841 11/08/2023 BINANDO REANG 3003007WL021056 BINANDO REANG 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4801665973 BINANDO REANG PUNJAB NATIONAL BANK(508568)
SubTotal 22800 22800
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110823APB_FTO_89779 Punjab National Bank PUNB0183720 Damcherra 7200
2 DAMCHERRA TR3003007_110823APB_FTO_89779 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 21600
3 DAMCHERRA TR3003007_110823APB_FTO_89779 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1200

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