Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300823APB_FTO_109343
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-03-007-002-002/251
(DAMCHERRA R.F) 		3003007000NRG24300820230570972 30/08/2023 RANGASATI REANG 3003007WL026188 RANGASATI REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684634 RANGSATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-002/357
(DAMCHERRA R.F) 		3003007000NRG24300820230570973 30/08/2023 RABAT JOY REANG 3003007WL026188 RABAT JOY REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684678 RABAT JOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-003/105
(DAMCHERRA R.F) 		3003007000NRG24300820230570976 30/08/2023 RABIKA REANG 3003007WL026188 RABIKA REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684629 REBIKA REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-002-003/161
(DAMCHERRA R.F) 		3003007000NRG24300820230570984 30/08/2023 BORSAIRAM REANG 3003007WL026188 BORSAIRAM REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684627 BARSHAYRAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-003/167
(DAMCHERRA R.F) 		3003007000NRG24300820230570985 30/08/2023 KRISHNAJOY REANG 3003007WL026188 KRISHNAJOY REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684626 KRISHNA JAY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-003/167
(DAMCHERRA R.F) 		3003007000NRG24300820230570986 30/08/2023 MRS PABAINTI REANG 3003007WL026188 MRS PABAINTI REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684625 PABAINTI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-002-003/202
(DAMCHERRA R.F) 		3003007000NRG24300820230570989 30/08/2023 Malita Reang 3003007WL026188 Malita Reang 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684633 MALITA REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-003/253
(DAMCHERRA R.F) 		3003007000NRG24300820230570990 30/08/2023 SAJANTI REANG 3003007WL026188 SAJANTI REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684630 SAJANTI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-002-003/279
(DAMCHERRA R.F) 		3003007000NRG24300820230570997 30/08/2023 Debendra Reang 3003007WL026188 Debendra Reang 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684632 DEBENDRA REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-002-003/28
(DAMCHERRA R.F) 		3003007000NRG24300820230570813 30/08/2023 BANLALMAIYA KAIPEING 3003007WL026171 BANLALMAIYA KAIPEING 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684631 BANLALMAIYA KAIPENG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-004-004/79
(DAMCHERRA R.F) 		3003007000NRG24300820230571004 30/08/2023 JUYA ROY REANG 3003007WL026188 JUYA ROY REANG 00354 PUNB0183720 1272 1272 Processed 07/09/2023 5285684628 JUARAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 13992 13992
12 DAMCHERRA TR-03-007-002-002/238
(DAMCHERRA R.F) 		3003007000NRG24300820230570971 30/08/2023 Pabainti Reang 3003007WL026188 Pabainti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684637 PABAINATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-002/358
(DAMCHERRA R.F) 		3003007000NRG24300820230570974 30/08/2023 MISS BONITA REANG 3003007WL026188 MISS BONITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684686 BONITA REANG,D/O-SAINDARAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-003/10
(DAMCHERRA R.F) 		3003007000NRG24300820230570798 30/08/2023 KHATAIRUANG REANG 3003007WL026171 KHATAIRUANG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684638 KHUMTOIRUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-003/10
(DAMCHERRA R.F) 		3003007000NRG24300820230570797 30/08/2023 LAMANJOY REANG 3003007WL026171 LAMANJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684653 LOURMANJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-003/102
(DAMCHERRA R.F) 		3003007000NRG24300820230570799 30/08/2023 MADABI REANG 3003007WL026171 MADABI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684661 MANDYA DEBI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-003/103
(DAMCHERRA R.F) 		3003007000NRG24300820230570975 30/08/2023 LIKHIRUANG REANG 3003007WL026188 LIKHIRUANG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684648 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-003/104
(DAMCHERRA R.F) 		3003007000NRG24300820230570800 30/08/2023 JADURAM REANG 3003007WL026171 JADURAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684635 JADURAM REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-002-003/104
(DAMCHERRA R.F) 		3003007000NRG24300820230570801 30/08/2023 JIBANTI REANG 3003007WL026171 JIBANTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684643 JABANTI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-003/109
(DAMCHERRA R.F) 		3003007000NRG24300820230571064 30/08/2023 DASIRAM REANG 3003007WL026193 DASIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684662 DASIRAM REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-002-003/109
(DAMCHERRA R.F) 		3003007000NRG24300820230571066 30/08/2023 PANDO RUNG REANG 3003007WL026193 PANDO RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684677 PANDARUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-003/109
(DAMCHERRA R.F) 		3003007000NRG24300820230571065 30/08/2023 PROMITA REANG 3003007WL026193 PROMITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684685 PROMITA REANG,W/O-RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-003/110
(DAMCHERRA R.F) 		3003007000NRG24300820230570977 30/08/2023 LATIJOY REANG 3003007WL026188 LATIJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684658 LATIJAY REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-002-003/111
(DAMCHERRA R.F) 		3003007000NRG24300820230570979 30/08/2023 KAINGSILRUING 3003007WL026188 KAINGSILRUING 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684660 KONGSILRUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-003/116
(DAMCHERRA R.F) 		3003007000NRG24300820230570802 30/08/2023 Magdilini Kaipeng 3003007WL026171 Magdilini Kaipeng 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684670 MAGDILINI KAIPENG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-003/117
(DAMCHERRA R.F) 		3003007000NRG24300820230570803 30/08/2023 MICHILRUING KEIPANG 3003007WL026171 MICHILRUING KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684651 MICHILRUNG KEIPENG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-003/135
(DAMCHERRA R.F) 		3003007000NRG24300820230570980 30/08/2023 BAJANDRA REANG 3003007WL026188 BAJANDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684641 BRAJENDRA REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-002-003/135
(DAMCHERRA R.F) 		3003007000NRG24300820230570981 30/08/2023 DANARUING REANG 3003007WL026188 DANARUING REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684639 DANARUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-003/138
(DAMCHERRA R.F) 		3003007000NRG24300820230571067 30/08/2023 KRISIRUING REANG 3003007WL026193 KRISIRUING REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684655 KRISHIRUNG REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-002-003/138
(DAMCHERRA R.F) 		3003007000NRG24300820230571068 30/08/2023 MISS SUMIKA REANG 3003007WL026193 MISS SUMIKA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684649 SUMIKA REANG DO NOTINDRA REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-003/142
(DAMCHERRA R.F) 		3003007000NRG24300820230570982 30/08/2023 JOYANTA REANG 3003007WL026188 JOYANTA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684650 JAYANTA REANG SO KRISHIRAM REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-003/142
(DAMCHERRA R.F) 		3003007000NRG24300820230570983 30/08/2023 MINARUING REANG 3003007WL026188 MINARUING REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684669 MINARUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-003/145
(DAMCHERRA R.F) 		3003007000NRG24300820230570804 30/08/2023 LALKAISIAM KEIPANG 3003007WL026171 LALKAISIAM KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684652 LALKAISIAM KAIPENG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-003/158
(DAMCHERRA R.F) 		3003007000NRG24300820230570805 30/08/2023 BANDARI REANG 3003007WL026171 BANDARI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684644 BANDARI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-003/158
(DAMCHERRA R.F) 		3003007000NRG24300820230570806 30/08/2023 KABITA REANG 3003007WL026171 KABITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684622 KABITA REANG PUNJAB NATIONAL BANK(508568)
36 DAMCHERRA TR-03-007-002-003/168
(DAMCHERRA R.F) 		3003007000NRG24300820230571069 30/08/2023 LALBAHADUR REANG 3003007WL026193 LALBAHADUR REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684664 LALBAHADHUR REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-003/168
(DAMCHERRA R.F) 		3003007000NRG24300820230571070 30/08/2023 MR DRAU RAI REANG 3003007WL026193 MR DRAU RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684688 DRAURAI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-002-003/170
(DAMCHERRA R.F) 		3003007000NRG24300820230570988 30/08/2023 KEMPING RUNG REANG 3003007WL026188 KEMPING RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684672 KEMPING RUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-002-003/182
(DAMCHERRA R.F) 		3003007000NRG24300820230570808 30/08/2023 Amsukdan Kaipeng 3003007WL026171 Amsukdan Kaipeng 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684675 AMSUKDAN KAIPENG, W/O LALMUANPUIA KAIPEN TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-002-003/206
(DAMCHERRA R.F) 		3003007000NRG24300820230570809 30/08/2023 Singte Kaipeng 3003007WL026171 Singte Kaipeng 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684683 SINGTE KAIPENG, S/O-JAWMEILAL KAIPENG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-002-003/26
(DAMCHERRA R.F) 		3003007000NRG24300820230570810 30/08/2023 KUMARI KAIPEING 3003007WL026171 KUMARI KAIPEING 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684673 KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-002-003/270
(DAMCHERRA R.F) 		3003007000NRG24300820230570991 30/08/2023 ASHARAI REANG 3003007WL026188 ASHARAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684671 ASHARAI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-002-003/273
(DAMCHERRA R.F) 		3003007000NRG24300820230570992 30/08/2023 SMT SILA RUNG REANG 3003007WL026188 SMT SILA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684667 SILA RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-002-003/275
(DAMCHERRA R.F) 		3003007000NRG24300820230570993 30/08/2023 MR JITENDRA REANG 3003007WL026188 MR JITENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684647 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-002-003/275
(DAMCHERRA R.F) 		3003007000NRG24300820230570994 30/08/2023 NAMITA RANI REANG 3003007WL026188 NAMITA RANI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684645 NAMITA RANI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-002-003/278
(DAMCHERRA R.F) 		3003007000NRG24300820230570995 30/08/2023 China Rung Reang 3003007WL026188 China Rung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684666 CHINA REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-002-003/278
(DAMCHERRA R.F) 		3003007000NRG24300820230570996 30/08/2023 Nolboingti Reang 3003007WL026188 Nolboingti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684676 NOLBOINGTI REANG PUNJAB NATIONAL BANK(508568)
48 DAMCHERRA TR-03-007-002-003/279
(DAMCHERRA R.F) 		3003007000NRG24300820230571071 30/08/2023 Laxmirung Reang 3003007WL026193 Laxmirung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684621 LAXMI RUNG REANG DO BARSAIRAM REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-002-003/28
(DAMCHERRA R.F) 		3003007000NRG24300820230570812 30/08/2023 LAXMI KAIPENG 3003007WL026171 LAXMI KAIPENG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684680 LAXMI KAIPENG, W/O- BANLAL KAIPENG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-002-003/280
(DAMCHERRA R.F) 		3003007000NRG24300820230571072 30/08/2023 Dalam Reang 3003007WL026193 Dalam Reang 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684659 DOMJOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-002-003/280
(DAMCHERRA R.F) 		3003007000NRG24300820230571073 30/08/2023 Nasmati Raeng 3003007WL026193 Nasmati Raeng 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684646 NASMATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-002-003/281
(DAMCHERRA R.F) 		3003007000NRG24300820230570814 30/08/2023 SIBI RUNG REANG 3003007WL026171 SIBI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684689 SIBI RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-002-003/37
(DAMCHERRA R.F) 		3003007000NRG24300820230570816 30/08/2023 RIMA CHAKMA 3003007WL026171 RIMA CHAKMA 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684682 RINA CHAKMA, W/O SUKRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-002-003/37
(DAMCHERRA R.F) 		3003007000NRG24300820230570815 30/08/2023 SUKRARANJAN CHAKMA 3003007WL026171 SUKRARANJAN CHAKMA 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684665 SUKUROJAN CHAKMA TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-002-003/38
(DAMCHERRA R.F) 		3003007000NRG24300820230570818 30/08/2023 KEINACIAM KEIPANG 3003007WL026171 KEINACIAM KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684681 KANASIYAM KAIPENG, W/O NEIPARLIAN KAIPEN TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-002-003/45
(DAMCHERRA R.F) 		3003007000NRG24300820230570819 30/08/2023 JAITISAM KEIPAING 3003007WL026171 JAITISAM KEIPAING 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684668 JAITISAM KAIPENG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-002-003/45
(DAMCHERRA R.F) 		3003007000NRG24300820230570820 30/08/2023 LAINGSIDAN KEIPAING 3003007WL026171 LAINGSIDAN KEIPAING 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684674 LANGSAIDAN KAIPE TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-002-003/51
(DAMCHERRA R.F) 		3003007000NRG24300820230570821 30/08/2023 DANMAIA REANG 3003007WL026171 DANMAIA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684654 DANMOIYA REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-002-003/51
(DAMCHERRA R.F) 		3003007000NRG24300820230570822 30/08/2023 RONJONTI REANG 3003007WL026171 RONJONTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684687 RONJONTI REANG DO CHAITRA SEN REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-002-003/56
(DAMCHERRA R.F) 		3003007000NRG24300820230570823 30/08/2023 Lalramzauvi Kaipeng 3003007WL026171 Lalramzauvi Kaipeng 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684684 LALRAMZAUVI KAIPENG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-002-003/60
(DAMCHERRA R.F) 		3003007000NRG24300820230570824 30/08/2023 BICHARSAM KEIPANG 3003007WL026171 BICHARSAM KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684640 BICHARSAM KAIPENG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-002-003/72
(DAMCHERRA R.F) 		3003007000NRG24300820230570826 30/08/2023 LALDINPUI 3003007WL026171 LALDINPUI 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684642 LALDINPUI KAIPENG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-002-003/72
(DAMCHERRA R.F) 		3003007000NRG24300820230570825 30/08/2023 PARBOTRANI KAIPENG 3003007WL026171 PARBOTRANI KAIPENG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684636 PARBATI KAIPENG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-002-003/87
(DAMCHERRA R.F) 		3003007000NRG24300820230570998 30/08/2023 MITHUNJOY REANG 3003007WL026188 MITHUNJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684663 MITHUN JOY REANG PUNJAB NATIONAL BANK(508568)
65 DAMCHERRA TR-03-007-002-003/88
(DAMCHERRA R.F) 		3003007000NRG24300820230570999 30/08/2023 SAJWTI REANG 3003007WL026188 SAJWTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684657 SAJAOTI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-002-003/94
(DAMCHERRA R.F) 		3003007000NRG24300820230571000 30/08/2023 DOMBAJOY REANG 3003007WL026188 DOMBAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684656 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-004/142
(DAMCHERRA R.F) 		3003007000NRG24300820230571002 30/08/2023 GANYARUNG REANG 3003007WL026188 GANYARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684623 GANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-004/143
(DAMCHERRA R.F) 		3003007000NRG24300820230571003 30/08/2023 SONDIYA REANG 3003007WL026188 SONDIYA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684624 SONDIYA REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-004-004/79
(DAMCHERRA R.F) 		3003007000NRG24300820230571005 30/08/2023 HAMBIRUNG REANG 3003007WL026188 HAMBIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285684679 HAMBIRUNG REANG, W/O- JUARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 73776 73776
Total 87768 87768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300823APB_FTO_109343 Punjab National Bank PUNB0183720 Damcherra 13992
2 DAMCHERRA TR3003007_300823APB_FTO_109343 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 57240
3 DAMCHERRA TR3003007_300823APB_FTO_109343 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 16536

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