Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:35:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_020623APB_FTO_29705
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-03-007-005-002/44
(KHEDACHERRA) 		3003007000NRG24310520230152684 02/06/2023 SHRI PODORAI REANG 3003007WL007844 SHRI PODORAI REANG 00354 PUNB0183720 1026 1026 Rejected 08/06/2023 2313680971 Aadhaar Number not Mapped to Account Number
SubTotal 1026 1026
2 DAMCHERRA TR-03-007-005-001/66
(KHEDACHERRA) 		3003007000NRG24310520230152638 02/06/2023 Rungthakti Reang 3003007WL007844 Rungthakti Reang 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681034 RUNGTHAKTI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-005-002/1
(KHEDACHERRA) 		3003007000NRG24310520230152641 02/06/2023 MR CHODARAM REANG 3003007WL007844 MR CHODARAM REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681004 CHODARAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-002/10
(KHEDACHERRA) 		3003007000NRG24310520230152642 02/06/2023 NOGANDRA REANG 3003007WL007844 NOGANDRA REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680974 NOGENDRA REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-002/12
(KHEDACHERRA) 		3003007000NRG24310520230152645 02/06/2023 NONIMOHON REANG 3003007WL007844 NONIMOHON REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680991 NONIMOHAN REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-002/13
(KHEDACHERRA) 		3003007000NRG24310520230152648 02/06/2023 SMT CHAMPA BATI REANG 3003007WL007844 SMT CHAMPA BATI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681011 CHAMPA BATI REANG, W/O- PABITRA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-002/15
(KHEDACHERRA) 		3003007000NRG24310520230152651 02/06/2023 JUGENDRA REANG 3003007WL007844 JUGENDRA REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680984 JOGENDRA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-005-002/19
(KHEDACHERRA) 		3003007000NRG24310520230152657 02/06/2023 MHONDA REANG 3003007WL007844 MHONDA REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680994 MAHADA REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-002/28
(KHEDACHERRA) 		3003007000NRG24310520230152664 02/06/2023 MRS RITABATI REANG 3003007WL007844 MRS RITABATI REANG 00458 PUNB0RRBTGB 855 855 Processed 09/06/2023 2313681036 RITABATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-002/32
(KHEDACHERRA) 		3003007000NRG24310520230152671 02/06/2023 LALBORUNG REANG 3003007WL007844 LALBORUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680992 LALBARUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-002/4
(KHEDACHERRA) 		3003007000NRG24310520230152680 02/06/2023 KUMARJOY REANG 3003007WL007844 KUMARJOY REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681030 KUMAR JOY REANG, S/O- RAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-002/44
(KHEDACHERRA) 		3003007000NRG24310520230152683 02/06/2023 PALONBOTI REANG 3003007WL007844 PALONBOTI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313680975 PALANTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-002/47
(KHEDACHERRA) 		3003007000NRG24310520230152689 02/06/2023 SMT DIYARUNG REANG 3003007WL007844 SMT DIYARUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681023 DIYA RUNG REANG,W/O PURNARAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-005-002/57
(KHEDACHERRA) 		3003007000NRG24310520230152692 02/06/2023 JOTI RAM REANG 3003007WL007844 JOTI RAM REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681032 JOTI RAM REANG, S/O LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-002/9
(KHEDACHERRA) 		3003007000NRG24310520230152696 02/06/2023 GOSIRAM REANG 3003007WL007844 GOSIRAM REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681006 GOCHIRAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-002/94
(KHEDACHERRA) 		3003007000NRG24310520230152700 02/06/2023 MR BIRJO MOHAN REANG 3003007WL007844 MR BIRJO MOHAN REANG 00458 PUNB0RRBTGB 1026 1026 Rejected 08/06/2023 2313680997 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 DAMCHERRA TR-03-007-005-004/421
(KHEDACHERRA) 		3003007000NRG24310520230152704 02/06/2023 SMT RONGO BATI REANG 3003007WL007844 SMT RONGO BATI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681015 RONGO BATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-004/431
(KHEDACHERRA) 		3003007000NRG24310520230152707 02/06/2023 MISS JOSHU RUNG REANG 3003007WL007844 MISS JOSHU RUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 09/06/2023 2313681037 JOSHU RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17271 17271
19 DAMCHERRA TR-03-007-005-001/66
(KHEDACHERRA) 		3003007000NRG24310520230152637 02/06/2023 NOLBATI REANG 3003007WL007844 NOLBATI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681029 NALABATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-005-001/66
(KHEDACHERRA) 		3003007000NRG24310520230152636 02/06/2023 RAJO MOHON REANG 3003007WL007844 RAJO MOHON REANG 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2313680999 RAJAMOHAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 DAMCHERRA TR-03-007-005-002/1
(KHEDACHERRA) 		3003007000NRG24310520230152640 02/06/2023 BIDHI RUNG REANG 3003007WL007844 BIDHI RUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680977 BIDIRUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-002/1
(KHEDACHERRA) 		3003007000NRG24310520230152639 02/06/2023 BIRBAHADUR REANG 3003007WL007844 BIRBAHADUR REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680978 BIRBADU REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-005-002/11
(KHEDACHERRA) 		3003007000NRG24310520230152643 02/06/2023 BUKTI RAM REANG 3003007WL007844 BUKTI RAM REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681008 BUKTIRAM REANG, S/O- RABINJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-005-002/11
(KHEDACHERRA) 		3003007000NRG24310520230152644 02/06/2023 TILHOBOTI REANG 3003007WL007844 TILHOBOTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681018 TIL BATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-005-002/12
(KHEDACHERRA) 		3003007000NRG24310520230152646 02/06/2023 KHUMTHIRUNG REANG 3003007WL007844 KHUMTHIRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681031 KHUMTOI RUNG REANG, W/O NONIMOHAN REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-005-002/13
(KHEDACHERRA) 		3003007000NRG24310520230152647 02/06/2023 POBITRA REANG 3003007WL007844 POBITRA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680980 POBITRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-005-002/14
(KHEDACHERRA) 		3003007000NRG24310520230152650 02/06/2023 ADDAYARUNG REANG 3003007WL007844 ADDAYARUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2313680972 ADO RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 DAMCHERRA TR-03-007-005-002/14
(KHEDACHERRA) 		3003007000NRG24310520230152649 02/06/2023 DEBODA REANG 3003007WL007844 DEBODA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680982 DEBADA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-005-002/15
(KHEDACHERRA) 		3003007000NRG24310520230152652 02/06/2023 SUBORUNG REANG 3003007WL007844 SUBORUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681019 SUBARUNG REANG,W/O JAGENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-005-002/16
(KHEDACHERRA) 		3003007000NRG24310520230152654 02/06/2023 MR KAISHARAM REANG 3003007WL007844 MR KAISHARAM REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681028 KAISHO RAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-002/16
(KHEDACHERRA) 		3003007000NRG24310520230152653 02/06/2023 PANDARUNG REANG 3003007WL007844 PANDARUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680981 PANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-005-002/17
(KHEDACHERRA) 		3003007000NRG24310520230152655 02/06/2023 NABIN JOY REANG 3003007WL007844 NABIN JOY REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681033 NABINJOY REANG, S/O LALBAHADUR REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-005-002/18
(KHEDACHERRA) 		3003007000NRG24310520230152656 02/06/2023 PADHARUNG REANG 3003007WL007844 PADHARUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680993 PANDARUNG REANG, W/O- RUPANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-002/20
(KHEDACHERRA) 		3003007000NRG24310520230152659 02/06/2023 MR NARADMANI REANG 3003007WL007844 MR NARADMANI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2313681000 NARAD MANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMCHERRA TR-03-007-005-002/23
(KHEDACHERRA) 		3003007000NRG24310520230152660 02/06/2023 MODHANKI REANG 3003007WL007844 MODHANKI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680996 MODHAKI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-002/25
(KHEDACHERRA) 		3003007000NRG24310520230152661 02/06/2023 MALARUNG REANG 3003007WL007844 MALARUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680988 IRON BATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-005-002/27
(KHEDACHERRA) 		3003007000NRG24310520230152662 02/06/2023 NIPENDRA REANG 3003007WL007844 NIPENDRA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680986 NIPEN REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-002/27
(KHEDACHERRA) 		3003007000NRG24310520230152663 02/06/2023 NITTARUNG REANG 3003007WL007844 NITTARUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681020 NITYA RUNG REANG, W/O NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-002/29
(KHEDACHERRA) 		3003007000NRG24310520230152666 02/06/2023 Milan Joy Reang 3003007WL007844 Milan Joy Reang 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681024 MILANJOY REANG, S/O- SURANJOY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-002/29
(KHEDACHERRA) 		3003007000NRG24310520230152665 02/06/2023 TANGPAITI REANG 3003007WL007844 TANGPAITI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681017 TANGPAITI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-005-002/3
(KHEDACHERRA) 		3003007000NRG24310520230152667 02/06/2023 KISHNARAM REANG 3003007WL007844 KISHNARAM REANG 00458 UTBI0RRBTGB 171 171 Processed 09/06/2023 2313680989 KRISHNA JOY REANG S/O RACHANDRA REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-005-002/3
(KHEDACHERRA) 		3003007000NRG24310520230152668 02/06/2023 PRATIRUNG REANG 3003007WL007844 PRATIRUNG REANG 00458 UTBI0RRBTGB 171 171 Processed 09/06/2023 2313681027 PRATI RUNG REANG, W/O- KRISHNAJAY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-005-002/30
(KHEDACHERRA) 		3003007000NRG24310520230152669 02/06/2023 JOYANTI REANG 3003007WL007844 JOYANTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680976 JAYANTI REANG, W/O- KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-005-002/30
(KHEDACHERRA) 		3003007000NRG24310520230152670 02/06/2023 MR DAIYA RAM REANG 3003007WL007844 MR DAIYA RAM REANG 00458 UTBI0RRBTGB 855 855 Processed 09/06/2023 2313681005 DAIYA RAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-005-002/33
(KHEDACHERRA) 		3003007000NRG24310520230152672 02/06/2023 DHANAN JOY REANG 3003007WL007844 DHANAN JOY REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680990 DANAJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-005-002/35
(KHEDACHERRA) 		3003007000NRG24310520230152674 02/06/2023 SMT SHESANBATI REANG 3003007WL007844 SMT SHESANBATI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681016 SHESANBATI TI REANG, W/O RAHINDRA REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-005-002/36
(KHEDACHERRA) 		3003007000NRG24310520230152676 02/06/2023 DHANANJOY REANG 3003007WL007844 DHANANJOY REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680973 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-005-002/36
(KHEDACHERRA) 		3003007000NRG24310520230152675 02/06/2023 LARMOINTI REANG 3003007WL007844 LARMOINTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681012 LARMAINTI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-005-002/38
(KHEDACHERRA) 		3003007000NRG24310520230152678 02/06/2023 KHUMRUNG REANG 3003007WL007844 KHUMRUNG REANG 00458 UTBI0RRBTGB 855 855 Processed 09/06/2023 2313681022 KHOMARUNG REANG, W/O MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-005-002/38
(KHEDACHERRA) 		3003007000NRG24310520230152677 02/06/2023 MITROJOY REANG 3003007WL007844 MITROJOY REANG 00458 UTBI0RRBTGB 855 855 Processed 09/06/2023 2313680995 MITRAJOY REANG, S/O- LAXMANJOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-005-002/39
(KHEDACHERRA) 		3003007000NRG24310520230152679 02/06/2023 AUNGURUNG REANG 3003007WL007844 AUNGURUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681007 ANGURUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-005-002/40
(KHEDACHERRA) 		3003007000NRG24310520230152682 02/06/2023 MISTIRUNG REANG 3003007WL007844 MISTIRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681013 MISTI RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-005-002/46
(KHEDACHERRA) 		3003007000NRG24310520230152687 02/06/2023 SADINRUNG REANG 3003007WL007844 SADINRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680987 SADIRUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-005-002/46
(KHEDACHERRA) 		3003007000NRG24310520230152686 02/06/2023 SAISTORAM REANG 3003007WL007844 SAISTORAM REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681009 SAISTARAM REANG, S/O- LT RACHANDRA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-005-002/47
(KHEDACHERRA) 		3003007000NRG24310520230152688 02/06/2023 PURNORAM REANG 3003007WL007844 PURNORAM REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680985 PURNA RAM REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-005-002/48
(KHEDACHERRA) 		3003007000NRG24310520230152690 02/06/2023 SATILAL REANG 3003007WL007844 SATILAL REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680979 SATILAL REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-005-002/48
(KHEDACHERRA) 		3003007000NRG24310520230152691 02/06/2023 TUNABOTI REANG 3003007WL007844 TUNABOTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681025 TUNABATI REANG, W/O SATILAL REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-005-002/60
(KHEDACHERRA) 		3003007000NRG24310520230152693 02/06/2023 MR BIDESH KUMAR REANG 3003007WL007844 MR BIDESH KUMAR REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681035 BIDESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-005-002/79
(KHEDACHERRA) 		3003007000NRG24310520230152695 02/06/2023 SANTIRUNG REANG 3003007WL007844 SANTIRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681014 SANTI RUNG REANG, W/O BIJOY RAY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-005-002/79
(KHEDACHERRA) 		3003007000NRG24310520230152694 02/06/2023 VIJYO KR REANG 3003007WL007844 VIJYO KR REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681002 BIJAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-005-002/9
(KHEDACHERRA) 		3003007000NRG24310520230152697 02/06/2023 GOTIRUNG REANG 3003007WL007844 GOTIRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680998 GATI RUNG REANG, W/O GASIRAM REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-005-002/90
(KHEDACHERRA) 		3003007000NRG24310520230152698 02/06/2023 BIJOY KR REANG 3003007WL007844 BIJOY KR REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313680983 BIJOY KUMAR REANG, S/O- JAPANJOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-005-003/17
(KHEDACHERRA) 		3003007000NRG24310520230152702 02/06/2023 BISWRI REANG 3003007WL007844 BISWRI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681021 BISHWARI REANG, W/O CHANDARAM REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-005-003/17
(KHEDACHERRA) 		3003007000NRG24310520230152701 02/06/2023 CHANDHA RAM REANG 3003007WL007844 CHANDHA RAM REANG 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681003 CHANDA RAM REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-005-004/421
(KHEDACHERRA) 		3003007000NRG24310520230152703 02/06/2023 Bubendra Reang 3003007WL007844 Bubendra Reang 00458 UTBI0RRBTGB 1026 1026 Processed 09/06/2023 2313681010 BUBENDRA REANG, S/O- RAHINDRA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-005-004/426
(KHEDACHERRA) 		3003007000NRG24310520230152705 02/06/2023 Resen kumar Reang 3003007WL007844 Resen kumar Reang 00458 UTBI0RRBTGB 171 171 Processed 09/06/2023 2313681026 RESEN KUMAR REANG, S/O- NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-005-004/427
(KHEDACHERRA) 		3003007000NRG24310520230152706 02/06/2023 MESENTI REANG 3003007WL007844 MESENTI REANG 00458 UTBI0RRBTGB 855 855 Processed 09/06/2023 2313681001 MESENTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 47025 47025
Total 65322 65322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_020623APB_FTO_29705 Punjab National Bank PUNB0183720 Damcherra 1026
2 DAMCHERRA TR3003007_020623APB_FTO_29705 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 5130
3 DAMCHERRA TR3003007_020623APB_FTO_29705 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 12141
4 DAMCHERRA TR3003007_020623APB_FTO_29705 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 45828
5 DAMCHERRA TR3003007_020623APB_FTO_29705 Tripura Gramin Bank UTBI0RRBTGB khedachhara 1197

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