Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_75945
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-03-007-004-003/88
(KACHARICHERRA) 		3003007000NRG24260720230407981 27/07/2023 Rubirung Reang 3003007WL016817 Rubirung Reang 00354 PUNB0183720 1050 1050 Processed 23/08/2023 4774578869 RUBI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
2 DAMCHERRA TR-03-007-004-003/102
(KACHARICHERRA) 		3003007000NRG24260720230407947 27/07/2023 Direnjoy Reang 3003007WL016817 Direnjoy Reang 00415 SBIN0017662 1050 1050 Processed 23/08/2023 4774578870 DIRENJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
3 DAMCHERRA TR-03-007-004-002/277
(KACHARICHERRA) 		3003007000NRG24260720230407945 27/07/2023 RESEN TI REANG 3003007WL016817 RESEN TI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578874 RESENTI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-004-003/103
(KACHARICHERRA) 		3003007000NRG24260720230407948 27/07/2023 MONDADHARI REANG 3003007WL016817 MONDADHARI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578904 MANDADARI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-004-003/105
(KACHARICHERRA) 		3003007000NRG24260720230407949 27/07/2023 LALPUIA REANG 3003007WL016817 LALPUIA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578892 LALPUIA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-004-003/106
(KACHARICHERRA) 		3003007000NRG24260720230407950 27/07/2023 SANTARUNG REANG 3003007WL016817 SANTARUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578872 SANTANRUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-004-003/107
(KACHARICHERRA) 		3003007000NRG24260720230407951 27/07/2023 Palonjoy Reang 3003007WL016817 Palonjoy Reang 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578883 PALONJOY REANG SO SUNOJOY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-003/109
(KACHARICHERRA) 		3003007000NRG24260720230407952 27/07/2023 JAINARUNG REANG 3003007WL016817 JAINARUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578903 JAINA RUNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-004-003/111
(KACHARICHERRA) 		3003007000NRG24260720230407953 27/07/2023 CHAMPABATI REANG 3003007WL016817 CHAMPABATI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578875 CHAMPABOTI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-003/112
(KACHARICHERRA) 		3003007000NRG24260720230407954 27/07/2023 UMANTI REANG 3003007WL016817 UMANTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578879 UMANTI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-003/113
(KACHARICHERRA) 		3003007000NRG24260720230407955 27/07/2023 BISHIRAM REANG 3003007WL016817 BISHIRAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578873 BISHIRAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-003/115
(KACHARICHERRA) 		3003007000NRG24260720230407956 27/07/2023 SUMALI REANG 3003007WL016817 SUMALI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578871 SUMALI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-003/117
(KACHARICHERRA) 		3003007000NRG24260720230407957 27/07/2023 BOLIRAM REANG 3003007WL016817 BOLIRAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 23/08/2023 4774578894 BOLIRAM REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-004-003/119
(KACHARICHERRA) 		3003007000NRG24260720230407958 27/07/2023 DANGNU LUSHAI 3003007WL016817 DANGNU LUSHAI 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578876 DANGNU LUSHAI TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-003/120
(KACHARICHERRA) 		3003007000NRG24260720230407959 27/07/2023 ZOUTHANNONI LUSHAI 3003007WL016817 ZOUTHANNONI LUSHAI 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578890 ZOTHANHUNUNI LUSAI TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-003/131
(KACHARICHERRA) 		3003007000NRG24260720230407961 27/07/2023 RESENTI REANG 3003007WL016817 RESENTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578877 RESENTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-003/150
(KACHARICHERRA) 		3003007000NRG24260720230407962 27/07/2023 BOBITA REANG 3003007WL016817 BOBITA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578886 BOBITA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-003/21
(KACHARICHERRA) 		3003007000NRG24260720230407963 27/07/2023 Ngirlalsich Halam 3003007WL016817 Ngirlalsich Halam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578885 NGIRLALSICH HALAM TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-003/243
(KACHARICHERRA) 		3003007000NRG24260720230407964 27/07/2023 JOHANTI REANG 3003007WL016817 JOHANTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578902 JOHONTI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-003/244
(KACHARICHERRA) 		3003007000NRG24260720230407965 27/07/2023 Kharjoboti Reang 3003007WL016817 Kharjoboti Reang 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578882 KHARJA BATI REANG WO RAMMANI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-003/272
(KACHARICHERRA) 		3003007000NRG24260720230407966 27/07/2023 MR LALTHINGMAWAI LUSAI 3003007WL016817 MR LALTHINGMAWAI LUSAI 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578887 LALTHINGMAWIA LUSAI TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-003/272
(KACHARICHERRA) 		3003007000NRG24260720230407967 27/07/2023 MRS NAKURUNG REANG 3003007WL016817 MRS NAKURUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578884 NAKURUNG REANG WO LALTHIANGMAWIA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-003/277
(KACHARICHERRA) 		3003007000NRG24260720230407968 27/07/2023 MRS LALITA REANG 3003007WL016817 MRS LALITA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578878 LALITA REANG CO ARUN JOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-003/67
(KACHARICHERRA) 		3003007000NRG24260720230407969 27/07/2023 KAPTHANKIMA LUSHAI 3003007WL016817 KAPTHANKIMA LUSHAI 00458 PUNB0RRBTGB 1050 1050 Processed 23/08/2023 4774578891 Mr. KAPTHANKIMA . MIZORAM RURAL BANK(607230)
25 DAMCHERRA TR-03-007-004-003/69
(KACHARICHERRA) 		3003007000NRG24260720230407970 27/07/2023 BANI RAI REANG 3003007WL016817 BANI RAI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578889 BANI RAI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-003/71
(KACHARICHERRA) 		3003007000NRG24260720230407972 27/07/2023 BAINARUNG REANG 3003007WL016817 BAINARUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578896 BAINARUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-003/71
(KACHARICHERRA) 		3003007000NRG24260720230407971 27/07/2023 JOYONTA REANG 3003007WL016817 JOYONTA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578897 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-003/72
(KACHARICHERRA) 		3003007000NRG24260720230407973 27/07/2023 PREMANANDA REANG 3003007WL016817 PREMANANDA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578899 PREMANANDA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-003/75
(KACHARICHERRA) 		3003007000NRG24260720230407974 27/07/2023 RAJENDRA REANG 3003007WL016817 RAJENDRA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578881 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-003/76
(KACHARICHERRA) 		3003007000NRG24260720230407975 27/07/2023 Maiyani Reang 3003007WL016817 Maiyani Reang 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578880 MAIYANI REANG DO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-003/80
(KACHARICHERRA) 		3003007000NRG24260720230407976 27/07/2023 Bindu Ray Reang 3003007WL016817 Bindu Ray Reang 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578888 BINDU RAY REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-003/82
(KACHARICHERRA) 		3003007000NRG24260720230407977 27/07/2023 KABIRAM REANG 3003007WL016817 KABIRAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578900 KABI RAM REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-003/84
(KACHARICHERRA) 		3003007000NRG24260720230407978 27/07/2023 CHINTARUNG REANG 3003007WL016817 CHINTARUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578901 CHINTA RUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-003/85
(KACHARICHERRA) 		3003007000NRG24260720230407979 27/07/2023 Donto Ram Reang 3003007WL016817 Donto Ram Reang 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578898 DONTO RAM REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-003/86
(KACHARICHERRA) 		3003007000NRG24260720230407980 27/07/2023 SASHANTI REANG 3003007WL016817 SASHANTI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578893 AHLYA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-003/92
(KACHARICHERRA) 		3003007000NRG24260720230407983 27/07/2023 NIDARUNG REANG 3003007WL016817 NIDARUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774578895 NIDARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 35700 35700
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723APB_FTO_75945 Punjab National Bank PUNB0183720 Damcherra 1050
2 DAMCHERRA TR3003007_270723APB_FTO_75945 State Bank of India SBIN0017662 PANISAGAR 1050
3 DAMCHERRA TR3003007_270723APB_FTO_75945 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 35700

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