Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:16:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723APB_FTO_56486
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-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24010720230296432 01/07/2023 RAJ KUMAR RABIDAS 3003007WL012978 RAJ KUMAR RABIDAS 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182771 RAJ KUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24010720230296433 01/07/2023 KAMAR UDDIN 3003007WL012978 KAMAR UDDIN 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182781 KAMAR UDDIN PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-002/16
(HINGSKANG) 		3003007000NRG24010720230296435 01/07/2023 BEEJON BOTI REANG 3003007WL012978 BEEJON BOTI REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182777 BEJONTI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-002/19
(HINGSKANG) 		3003007000NRG24010720230296437 01/07/2023 RITENDRA REANG 3003007WL012978 RITENDRA REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182779 RITENDRA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-008-002/20
(HINGSKANG) 		3003007000NRG24010720230296438 01/07/2023 SUCHITRA REANG 3003007WL012978 SUCHITRA REANG 00354 PUNB0183720 700 700 Processed 11/07/2023 3326182778 SUCHITRA REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24010720230296441 01/07/2023 Jaksha rung Reang 3003007WL012978 Jaksha rung Reang 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182782 JAKSHARUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-008-002/43
(HINGSKANG) 		3003007000NRG24010720230296447 01/07/2023 GEMIRUNG REANG 3003007WL012978 GEMIRUNG REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182773 GAMI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-008-002/46
(HINGSKANG) 		3003007000NRG24010720230296450 01/07/2023 DORMENDRA REANG 3003007WL012978 DORMENDRA REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182774 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24010720230296452 01/07/2023 NEYATI DEB BARMA 3003007WL012978 NEYATI DEB BARMA 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182776 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24010720230296458 01/07/2023 JATENDRA REANG 3003007WL012978 JATENDRA REANG 00354 PUNB0183720 1050 1050 Processed 12/07/2023 3326182780 JATENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24010720230296472 01/07/2023 GOMENTI REANG 3003007WL012978 GOMENTI REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182772 GOMENTI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-008-002/96
(HINGSKANG) 		3003007000NRG24010720230296477 01/07/2023 BASUDEB DEBBARMA 3003007WL012978 BASUDEB DEBBARMA 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182775 BASUDEV DEB BARMA PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-008-002/99
(HINGSKANG) 		3003007000NRG24010720230296479 01/07/2023 Anita Reang 3003007WL012978 Anita Reang 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182770 ANITA REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-010-001/162
(HINGSKANG) 		3003007000NRG24010720230296480 01/07/2023 MUMITA REANG 3003007WL012978 MUMITA REANG 00354 PUNB0183720 1050 1050 Processed 11/07/2023 3326182769 MUMITA REANG DO LALIJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14350 14350
15 DAMCHERRA TR-03-007-008-002/100
(HINGSKANG) 		3003007000NRG24010720230296427 01/07/2023 BAINA RUNG REANG 3003007WL012978 BAINA RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182784 BAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-002/12
(HINGSKANG) 		3003007000NRG24010720230296429 01/07/2023 ALCHUMA BEGAM 3003007WL012978 ALCHUMA BEGAM 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182787 ALCHUMA BEGAM PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-008-002/13
(HINGSKANG) 		3003007000NRG24010720230296430 01/07/2023 MRS SAINA BEGAM 3003007WL012978 MRS SAINA BEGAM 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182766 SAINA BEGAM TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-002/20
(HINGSKANG) 		3003007000NRG24010720230296439 01/07/2023 SABAINTI REANG 3003007WL012978 SABAINTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182799 SABAINTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24010720230296440 01/07/2023 RAIMATI REANG 3003007WL012978 RAIMATI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182758 RAIMATI REANG WO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-002/22
(HINGSKANG) 		3003007000NRG24010720230296442 01/07/2023 LAIHRENTI REANG 3003007WL012978 LAIHRENTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182793 LAIRENTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-002/24
(HINGSKANG) 		3003007000NRG24010720230296443 01/07/2023 AYATUN NECHA 3003007WL012978 AYATUN NECHA 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182800 AYATUN NECHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-002/42
(HINGSKANG) 		3003007000NRG24010720230296446 01/07/2023 GROINTI REANG 3003007WL012978 GROINTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182761 GROINTI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-002/45
(HINGSKANG) 		3003007000NRG24010720230296449 01/07/2023 BIJOY REANG 3003007WL012978 BIJOY REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182752 BIJOY REANG SO DEHORJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24010720230296451 01/07/2023 ROBI DEBBARMA 3003007WL012978 ROBI DEBBARMA 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182791 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-002/48
(HINGSKANG) 		3003007000NRG24010720230296453 01/07/2023 SIMONTO REANG 3003007WL012978 SIMONTO REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182759 SIMANTA AND SUMITRA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-008-002/49
(HINGSKANG) 		3003007000NRG24010720230296455 01/07/2023 PUSPATI REANG 3003007WL012978 PUSPATI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182762 PUSPA RUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-008-002/49
(HINGSKANG) 		3003007000NRG24010720230296454 01/07/2023 RATANJOY REANG 3003007WL012978 RATANJOY REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182792 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-008-002/50
(HINGSKANG) 		3003007000NRG24010720230296457 01/07/2023 MISS GAHAN BATI REANG 3003007WL012978 MISS GAHAN BATI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182756 GAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-008-002/50
(HINGSKANG) 		3003007000NRG24010720230296456 01/07/2023 REKHAN BOTI REANG 3003007WL012978 REKHAN BOTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182790 REKHAN BATI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-008-002/55
(HINGSKANG) 		3003007000NRG24010720230296462 01/07/2023 KANDURUNG REANG 3003007WL012978 KANDURUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182804 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-008-002/56
(HINGSKANG) 		3003007000NRG24010720230296463 01/07/2023 NARENDRA REANG 3003007WL012978 NARENDRA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182808 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-008-002/58
(HINGSKANG) 		3003007000NRG24010720230296464 01/07/2023 SANJOY KR REANG 3003007WL012978 SANJOY KR REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182795 SANJOY REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-008-002/72
(HINGSKANG) 		3003007000NRG24010720230296465 01/07/2023 DANANJOY REANG 3003007WL012978 DANANJOY REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182794 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-008-002/73
(HINGSKANG) 		3003007000NRG24010720230296466 01/07/2023 NABADWIP REANG 3003007WL012978 NABADWIP REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182796 NOBODI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-008-002/74
(HINGSKANG) 		3003007000NRG24010720230296467 01/07/2023 MAITRA RAM REANG 3003007WL012978 MAITRA RAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182805 MAITRA RAM REANG SO SUBA RAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-008-002/74
(HINGSKANG) 		3003007000NRG24010720230296468 01/07/2023 MAITYARAM REANG 3003007WL012978 MAITYARAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182801 RANJALI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-008-002/75
(HINGSKANG) 		3003007000NRG24010720230296469 01/07/2023 CHURENDRA REANG 3003007WL012978 CHURENDRA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182803 CHAURENDRA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-008-002/79
(HINGSKANG) 		3003007000NRG24010720230296470 01/07/2023 HANGRAITI REANG 3003007WL012978 HANGRAITI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182763 HANGRAITI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24010720230296471 01/07/2023 FULMONI REANG 3003007WL012978 FULMONI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182802 FULMONI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-008-002/84
(HINGSKANG) 		3003007000NRG24010720230296473 01/07/2023 DEBO JOY REANG 3003007WL012978 DEBO JOY REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182807 DEBOJOY REANG SO POINARAM REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-008-002/86
(HINGSKANG) 		3003007000NRG24010720230296474 01/07/2023 DONI RUNG REANG 3003007WL012978 DONI RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182754 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-008-002/95
(HINGSKANG) 		3003007000NRG24010720230296476 01/07/2023 MISS JONY RUNG REANG 3003007WL012978 MISS JONY RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182753 JONY RUNG REANG DO DHANYARAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-008-002/98
(HINGSKANG) 		3003007000NRG24010720230296478 01/07/2023 NALIRUNG REANG 3003007WL012978 NALIRUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182797 NALIRUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-010-001/171
(HINGSKANG) 		3003007000NRG24010720230296484 01/07/2023 MRS BIDHI RUNG REANG 3003007WL012978 MRS BIDHI RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182748 BIDHI RUNG REANG WO MOCHENDRA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-010-001/171
(HINGSKANG) 		3003007000NRG24010720230296483 01/07/2023 SHRI MOCHENDRA REANG 3003007WL012978 SHRI MOCHENDRA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182750 MOCHENDRA REANG SO RATANJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-010-001/336
(HINGSKANG) 		3003007000NRG24010720230296485 01/07/2023 CHAKBE RUNG REANG 3003007WL012978 CHAKBE RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182764 CHAKBE RUNG REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24010720230296486 01/07/2023 Khul Bati Reang 3003007WL012978 Khul Bati Reang 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182767 KHUL BATI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24010720230296487 01/07/2023 MR Gaman Joy Reang 3003007WL012978 MR Gaman Joy Reang 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182768 GAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-010-001/341
(HINGSKANG) 		3003007000NRG24010720230296488 01/07/2023 Rinali Reang 3003007WL012978 Rinali Reang 00458 PUNB0RRBTGB 1050 1050 Processed 11/07/2023 3326182765 RINALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 36750 36750
50 DAMCHERRA TR-03-007-008-002/11
(HINGSKANG) 		3003007000NRG24010720230296428 01/07/2023 HARIJA BEGAM 3003007WL012978 HARIJA BEGAM 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182788 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-008-002/14
(HINGSKANG) 		3003007000NRG24010720230296431 01/07/2023 BINA RABIDAS 3003007WL012978 BINA RABIDAS 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182751 BINA RABIDAS WO DILIP RABIDAS TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24010720230296434 01/07/2023 KAMLA BEGUM 3003007WL012978 KAMLA BEGUM 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182786 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-008-002/19
(HINGSKANG) 		3003007000NRG24010720230296436 01/07/2023 MESEN BOTI REANG 3003007WL012978 MESEN BOTI REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182757 MESEN BOTI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-008-002/24
(HINGSKANG) 		3003007000NRG24010720230296444 01/07/2023 MONOFOR ALI 3003007WL012978 MONOFOR ALI 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182789 MONFOR ALI TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-008-002/40
(HINGSKANG) 		3003007000NRG24010720230296445 01/07/2023 LISTIRUNG REANG 3003007WL012978 LISTIRUNG REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182783 LISTIRUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-008-002/44
(HINGSKANG) 		3003007000NRG24010720230296448 01/07/2023 MRS SABITA REANG 3003007WL012978 MRS SABITA REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182749 SABITA REANG WO PORENJOY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24010720230296459 01/07/2023 DHARMENDRA REANG 3003007WL012978 DHARMENDRA REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182806 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-008-002/55
(HINGSKANG) 		3003007000NRG24010720230296461 01/07/2023 PURONJOY REANG 3003007WL012978 PURONJOY REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182760 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
59 DAMCHERRA TR-03-007-008-002/9
(HINGSKANG) 		3003007000NRG24010720230296475 01/07/2023 ABUL KHOYER 3003007WL012978 ABUL KHOYER 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182785 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-010-001/163
(HINGSKANG) 		3003007000NRG24010720230296481 01/07/2023 MRS MILANTI REANG 3003007WL012978 MRS MILANTI REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182798 MILONTI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-010-001/170
(HINGSKANG) 		3003007000NRG24010720230296482 01/07/2023 SHRI DOSIRAM REANG 3003007WL012978 SHRI DOSIRAM REANG 00458 UTBI0RRBTGB 1050 1050 Processed 11/07/2023 3326182755 DOSIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12600 12600
Total 63700 63700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723APB_FTO_56486 Punjab National Bank PUNB0183720 Damcherra 14350
2 DAMCHERRA TR3003007_010723APB_FTO_56486 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 36750
3 DAMCHERRA TR3003007_010723APB_FTO_56486 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 10500
4 DAMCHERRA TR3003007_010723APB_FTO_56486 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2100

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