Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300623APB_FTO_54348
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-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24300620230284248 30/06/2023 MRS BALANTI REANG 3003007WL012502 MRS BALANTI REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737277 BALANTI REANG INDUSIND BANK(607189)
2 DAMCHERRA TR-03-007-009-003/103
(THUMSARAI PARA) 		3003007000NRG24300620230284252 30/06/2023 SHUBA RUNG REANG 3003007WL012502 SHUBA RUNG REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737266 SHUBA RUNG REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-003/107
(THUMSARAI PARA) 		3003007000NRG24300620230284254 30/06/2023 BISWAJIT REANG 3003007WL012502 BISWAJIT REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737267 BISWAJIT REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-003/108
(THUMSARAI PARA) 		3003007000NRG24300620230284255 30/06/2023 Purnijoy Reang 3003007WL012502 Purnijoy Reang 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737273 PURNIJOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-003/109
(THUMSARAI PARA) 		3003007000NRG24300620230284256 30/06/2023 DAHAN JOY REANG 3003007WL012502 DAHAN JOY REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737265 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-009-003/132
(THUMSARAI PARA) 		3003007000NRG24300620230284262 30/06/2023 TITORAM REANG 3003007WL012502 TITORAM REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737268 MR TITO RAM REANG STATE BANK OF INDIA(508548)
7 DAMCHERRA TR-03-007-009-003/138
(THUMSARAI PARA) 		3003007000NRG24300620230284266 30/06/2023 SANTOI RUNG REANG 3003007WL012502 SANTOI RUNG REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737275 SAMTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-009-003/141
(THUMSARAI PARA) 		3003007000NRG24300620230284267 30/06/2023 KAISHA RAM REANG 3003007WL012502 KAISHA RAM REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737269 KRISHARAM REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-003/142
(THUMSARAI PARA) 		3003007000NRG24300620230284269 30/06/2023 PABENDRA REANG 3003007WL012502 PABENDRA REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737271 PABENDRA REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-009-003/144
(THUMSARAI PARA) 		3003007000NRG24300620230284270 30/06/2023 BOYONDRA REANG 3003007WL012502 BOYONDRA REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737264 BOYONDRA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24300620230284272 30/06/2023 ASTIRUNG REANG 3003007WL012502 ASTIRUNG REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737272 ASTIRUNG REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24300620230284271 30/06/2023 MAKANDA REANG 3003007WL012502 MAKANDA REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737276 MAKANDA REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-009-003/77
(THUMSARAI PARA) 		3003007000NRG24300620230284278 30/06/2023 TORANJOY REANG 3003007WL012502 TORANJOY REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737270 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24300620230284287 30/06/2023 CHINYARUNG REANG 3003007WL012502 CHINYARUNG REANG 00354 PUNB0183720 1104 1104 Processed 11/07/2023 3326737274 CHINARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15456 15456
15 DAMCHERRA TR-03-007-007-004/53
(THUMSARAI PARA) 		3003007000NRG24300620230284245 30/06/2023 MAILYATI REANG 3003007WL012502 MAILYATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737281 MULYATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-004/53
(THUMSARAI PARA) 		3003007000NRG24300620230284244 30/06/2023 MELTENGRAI REANG 3003007WL012502 MELTENGRAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737297 MELTING RAI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-001/154
(THUMSARAI PARA) 		3003007000NRG24300620230284246 30/06/2023 SHILOBOTI REANG 3003007WL012502 SHILOBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737285 SILABATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24300620230284247 30/06/2023 PUSTA RAM REANG 3003007WL012502 PUSTA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737288 PUSTARAY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-002/101
(THUMSARAI PARA) 		3003007000NRG24300620230284249 30/06/2023 DHARON JOY REANG 3003007WL012502 DHARON JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737291 DARANJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24300620230284251 30/06/2023 MISS KAISHARUNG REANG 3003007WL012502 MISS KAISHARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737302 KAISHARUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24300620230284250 30/06/2023 SUKUR MANI REANG 3003007WL012502 SUKUR MANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737293 SHUKAMANI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-003/106
(THUMSARAI PARA) 		3003007000NRG24300620230284253 30/06/2023 KHYSA BOTI REANG 3003007WL012502 KHYSA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737292 KHAISHABATI REANG CANARA BANK(508532)
23 DAMCHERRA TR-03-007-009-003/113
(THUMSARAI PARA) 		3003007000NRG24300620230284257 30/06/2023 JURDHA RAM REANG 3003007WL012502 JURDHA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737287 JURDARAM REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-009-003/116
(THUMSARAI PARA) 		3003007000NRG24300620230284259 30/06/2023 MAYATI REANG 3003007WL012502 MAYATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737298 MAYA BOTI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-003/125
(THUMSARAI PARA) 		3003007000NRG24300620230284260 30/06/2023 SAPAITI REANG 3003007WL012502 SAPAITI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737301 SAPANTI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-009-003/130
(THUMSARAI PARA) 		3003007000NRG24300620230284261 30/06/2023 Tembirung Reang 3003007WL012502 Tembirung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737300 TEMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-003/133
(THUMSARAI PARA) 		3003007000NRG24300620230284264 30/06/2023 MISS SANJURAI REANG 3003007WL012502 MISS SANJURAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737303 SANJURAI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-003/134
(THUMSARAI PARA) 		3003007000NRG24300620230284265 30/06/2023 Dayabati Reang 3003007WL012502 Dayabati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737280 DAYABATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-003/141
(THUMSARAI PARA) 		3003007000NRG24300620230284268 30/06/2023 MAYKHAMTI REANG 3003007WL012502 MAYKHAMTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737284 MAYKHAMTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-003/193
(THUMSARAI PARA) 		3003007000NRG24300620230284273 30/06/2023 Hemati Reang 3003007WL012502 Hemati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737283 HEMATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-003/69
(THUMSARAI PARA) 		3003007000NRG24300620230284274 30/06/2023 SUBA RUNG REANG 3003007WL012502 SUBA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737286 SUBARUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-003/73
(THUMSARAI PARA) 		3003007000NRG24300620230284275 30/06/2023 BAILO RAM REANG 3003007WL012502 BAILO RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737304 BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-003/73
(THUMSARAI PARA) 		3003007000NRG24300620230284276 30/06/2023 SITA BOTI REANG 3003007WL012502 SITA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737279 SITABATI REANG WO BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-003/76
(THUMSARAI PARA) 		3003007000NRG24300620230284277 30/06/2023 KHANJAN BOTI REANG 3003007WL012502 KHANJAN BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737290 KHANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-003/81
(THUMSARAI PARA) 		3003007000NRG24300620230284279 30/06/2023 KHOJENDRO REANG 3003007WL012502 KHOJENDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737296 MR BROTOJOY REANG STATE BANK OF INDIA(508548)
36 DAMCHERRA TR-03-007-009-003/85
(THUMSARAI PARA) 		3003007000NRG24300620230284280 30/06/2023 MOTHARAM REANG 3003007WL012502 MOTHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737282 MOTHARAM REANG SO RATANJOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-003/88
(THUMSARAI PARA) 		3003007000NRG24300620230284281 30/06/2023 RACINDRA REANG 3003007WL012502 RACINDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737278 RACHINDRA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-003/92
(THUMSARAI PARA) 		3003007000NRG24300620230284282 30/06/2023 KHUNO BOTI REANG 3003007WL012502 KHUNO BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737295 KHONABATI REANG PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-009-003/93
(THUMSARAI PARA) 		3003007000NRG24300620230284283 30/06/2023 RASHI RANI REANG 3003007WL012502 RASHI RANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737299 ROSI RANI REANG W/O LALNUTHUANGA TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-003/98
(THUMSARAI PARA) 		3003007000NRG24300620230284285 30/06/2023 RAJSEKHAR REANG 3003007WL012502 RAJSEKHAR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737294 RAJ SHAKHAR REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24300620230284286 30/06/2023 KIRENDRA REANG 3003007WL012502 KIRENDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/07/2023 3326737289 KHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 29808 29808
Total 45264 45264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300623APB_FTO_54348 Punjab National Bank PUNB0183720 Damcherra 15456
2 DAMCHERRA TR3003007_300623APB_FTO_54348 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 29808

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