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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_161023APB_FTO_155551
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-03-007-001-007/105
(DAMCHERRA) 		3003007000NRG24161020230756357 16/10/2023 RONGONTI 3003007WL037469 RONGONTI 00354 PUNB0130020 570 570 Processed 11/11/2023 7409313911 RONGONTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 570 570
2 DAMCHERRA TR-03-007-001-007/111
(DAMCHERRA) 		3003007000NRG24161020230756359 16/10/2023 IRADOIN 3003007WL037469 IRADOIN 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313914 MR IRADOIN IRADOIN STATE BANK OF INDIA(508548)
3 DAMCHERRA TR-03-007-001-007/116
(DAMCHERRA) 		3003007000NRG24161020230756361 16/10/2023 Unawti Reang 3003007WL037469 Unawti Reang 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313913 UNAWTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 DAMCHERRA TR-03-007-001-007/120
(DAMCHERRA) 		3003007000NRG24161020230756364 16/10/2023 V.L.Hmuaka Appeto 3003007WL037469 V.L.Hmuaka Appeto 00354 PUNB0183720 570 570 Processed 12/11/2023 7409313922 VL HMUAKA APPETO TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-007/133
(DAMCHERRA) 		3003007000NRG24161020230756369 16/10/2023 SUNGORAM 3003007WL037469 SUNGORAM 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313921 MR SUNGORAM SUNGORAM STATE BANK OF INDIA(508548)
6 DAMCHERRA TR-03-007-001-007/142
(DAMCHERRA) 		3003007000NRG24161020230756371 16/10/2023 SOTIRUNG 3003007WL037469 SOTIRUNG 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313926 MRS SOTIRUNG SOTIRUNG STATE BANK OF INDIA(508548)
7 DAMCHERRA TR-03-007-001-007/149
(DAMCHERRA) 		3003007000NRG24161020230756372 16/10/2023 ROHONTI 3003007WL037469 ROHONTI 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313915 ROHONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DAMCHERRA TR-03-007-001-007/1490
(DAMCHERRA) 		3003007000NRG24161020230756374 16/10/2023 Sodip Reang 3003007WL037469 Sodip Reang 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313927 SODED REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DAMCHERRA TR-03-007-001-007/1500
(DAMCHERRA) 		3003007000NRG24161020230756375 16/10/2023 Zatanpuia 3003007WL037469 Zatanpuia 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313925 ZOTANPUIA PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-001-007/305
(DAMCHERRA) 		3003007000NRG24161020230756378 16/10/2023 Zaikhuma 3003007WL037469 Zaikhuma 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313918 Mr. ZAIKHUMA . MIZORAM RURAL BANK(607230)
11 DAMCHERRA TR-03-007-001-007/312
(DAMCHERRA) 		3003007000NRG24161020230756381 16/10/2023 KATIRUNG 3003007WL037469 KATIRUNG 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313928 KATIRUNG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-001-007/321
(DAMCHERRA) 		3003007000NRG24161020230756384 16/10/2023 BETARAI 3003007WL037469 BETARAI 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313930 BETERAI PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-001-007/42
(DAMCHERRA) 		3003007000NRG24161020230756386 16/10/2023 MR NOBOJOY REANG 3003007WL037469 MR NOBOJOY REANG 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313920 NOBOJOY PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-001-007/57
(DAMCHERRA) 		3003007000NRG24161020230756387 16/10/2023 Robirai 3003007WL037469 Robirai 00354 PUNB0183720 570 570 Processed 11/11/2023 7409313912 MR ROBIRAI ROBIRAI STATE BANK OF INDIA(508548)
SubTotal 7410 7410
15 DAMCHERRA TR-03-007-001-007/105
(DAMCHERRA) 		3003007000NRG24161020230756358 16/10/2023 SHRI JOYNANDO REANG 3003007WL037469 SHRI JOYNANDO REANG 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313924 JOYNANDO REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-007/111
(DAMCHERRA) 		3003007000NRG24161020230756360 16/10/2023 SMT SUKHERUNG 3003007WL037469 SMT SUKHERUNG 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313923 SUKHERUNG . TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-007/120
(DAMCHERRA) 		3003007000NRG24161020230756365 16/10/2023 MRS. LOKHIRUNG 3003007WL037469 MRS. LOKHIRUNG 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313917 LOKHIRUNG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-007/123
(DAMCHERRA) 		3003007000NRG24161020230756366 16/10/2023 MR. VANLALDIKA 3003007WL037469 MR. VANLALDIKA 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313919 VANLALDIKA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-007/123
(DAMCHERRA) 		3003007000NRG24161020230756367 16/10/2023 SMT. FUGEERUNG REANG 3003007WL037469 SMT. FUGEERUNG REANG 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313916 FUGEERUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-007/138
(DAMCHERRA) 		3003007000NRG24161020230756370 16/10/2023 LALHMUAKI 3003007WL037469 LALHMUAKI 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313929 LALHMUAKI TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-007/57
(DAMCHERRA) 		3003007000NRG24161020230756388 16/10/2023 Roinati 3003007WL037469 Roinati 00458 PUNB0RRBTGB 570 570 Processed 12/11/2023 7409313931 ROINATI . TRIPURA GRAMIN BANK(607065)
SubTotal 3990 3990
22 DAMCHERRA TR-03-007-001-007/119
(DAMCHERRA) 		3003007000NRG24161020230756362 16/10/2023 MRS. HOIROBOTI 3003007WL037469 MRS. HOIROBOTI 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313907 HOIROBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DAMCHERRA TR-03-007-001-007/119
(DAMCHERRA) 		3003007000NRG24161020230756363 16/10/2023 MRS. KHON JOY 3003007WL037469 MRS. KHON JOY 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313905 KHO JONI REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-001-007/128
(DAMCHERRA) 		3003007000NRG24161020230756368 16/10/2023 MR. LALNUNKIMA 3003007WL037469 MR. LALNUNKIMA 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313909 LALNUNKIMA PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-001-007/1490
(DAMCHERRA) 		3003007000NRG24161020230756373 16/10/2023 PRONOTI REANG 3003007WL037469 PRONOTI REANG 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313910 PORBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DAMCHERRA TR-03-007-001-007/29
(DAMCHERRA) 		3003007000NRG24161020230756377 16/10/2023 Gupirung 3003007WL037469 Gupirung 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313904 GUPIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DAMCHERRA TR-03-007-001-007/305
(DAMCHERRA) 		3003007000NRG24161020230756379 16/10/2023 Zoramchhuani 3003007WL037469 Zoramchhuani 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313908 ZORAMCHHUANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DAMCHERRA TR-03-007-001-007/316
(DAMCHERRA) 		3003007000NRG24161020230756383 16/10/2023 MRS TELORUNG 3003007WL037469 MRS TELORUNG 00459 ICIC00TSCBL 570 570 Processed 11/11/2023 7409313906 TELORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3990 3990
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_161023APB_FTO_155551 Punjab National Bank PUNB0130020 KANCHANPUR 570
2 DAMCHERRA TR3003007_161023APB_FTO_155551 Punjab National Bank PUNB0183720 Damcherra 7410
3 DAMCHERRA TR3003007_161023APB_FTO_155551 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3990
4 DAMCHERRA TR3003007_161023APB_FTO_155551 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3990

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