Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_260923APB_FTO_135567
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-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24260920230687682 26/09/2023 Prarendra Reang 3003007WL033749 Prarendra Reang 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128150 PARENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24260920230687692 26/09/2023 RANJIT KUMAR REANG 3003007WL033749 RANJIT KUMAR REANG 00354 PUNB0183720 925 925 Processed 30/09/2023 5961128144 RANJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/19
(PIPLACHERRA) 		3003007000NRG24260920230687696 26/09/2023 BOBERUNG REANG 3003007WL033749 BOBERUNG REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128192 BABERUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24260920230687697 26/09/2023 MITHIN RUN 3003007WL033749 MITHIN RUN 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128147 MITHIN RUNG REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24260920230687698 26/09/2023 UTTAMJOY R 3003007WL033749 UTTAMJOY R 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128194 UTTAMJOY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-001/23
(PIPLACHERRA) 		3003007000NRG24260920230687699 26/09/2023 DEWAN KUMAR REANG 3003007WL033749 DEWAN KUMAR REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128193 DEWAN KR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24260920230687706 26/09/2023 LANGKATI REANG 3003007WL033749 LANGKATI REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128191 LANKABATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24260920230687705 26/09/2023 RAMGUNI REANG 3003007WL033749 RAMGUNI REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128145 RAMGUNA REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-007-001/316
(PIPLACHERRA) 		3003007000NRG24260920230687712 26/09/2023 RATNABIDYA REANG 3003007WL033749 RATNABIDYA REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128190 RATNA BIDYA REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-001/322
(PIPLACHERRA) 		3003007000NRG24260920230687713 26/09/2023 DINESH CHANDRA REANG 3003007WL033749 DINESH CHANDRA REANG 00354 PUNB0183720 925 925 Processed 30/09/2023 5961128148 DINESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-001/322
(PIPLACHERRA) 		3003007000NRG24260920230687714 26/09/2023 MALOBOTI REANG 3003007WL033749 MALOBOTI REANG 00354 PUNB0183720 740 740 Processed 30/09/2023 5961128141 MALO BATI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-001/333
(PIPLACHERRA) 		3003007000NRG24260920230687716 26/09/2023 Kumbaram Reang 3003007WL033749 Kumbaram Reang 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128143 KAMBARAM REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-007-001/335
(PIPLACHERRA) 		3003007000NRG24260920230687719 26/09/2023 Tuikhah Rung Reang 3003007WL033749 Tuikhah Rung Reang 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128149 TUIKHAH RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24260920230687723 26/09/2023 SOMITA REANG 3003007WL033749 SOMITA REANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128140 SOMITA REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-007-001/342
(PIPLACHERRA) 		3003007000NRG24260920230687726 26/09/2023 Sachindra Reang 3003007WL033749 Sachindra Reang 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128146 SACHINDRA REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-007-001/6
(PIPLACHERRA) 		3003007000NRG24260920230687735 26/09/2023 NAIYANTI RANG 3003007WL033749 NAIYANTI RANG 00354 PUNB0183720 1110 1110 Processed 30/09/2023 5961128142 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17020 17020
17 DAMCHERRA TR-03-007-007-001/31
(PIPLACHERRA) 		3003007000NRG24260920230687711 26/09/2023 KULENDRA REANG 3003007WL033749 KULENDRA REANG 00415 SBIN0000067 1110 1110 Processed 30/09/2023 5961128151 MR KULENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
18 DAMCHERRA TR-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24260920230687681 26/09/2023 Krishna Bati Reang 3003007WL033749 Krishna Bati Reang 00458 PUNB0RRBTGB 925 925 Processed 30/09/2023 5961128159 KRISHNABOTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24260920230687724 26/09/2023 Kuntirung Reang 3003007WL033749 Kuntirung Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/09/2023 5961128166 KUNTI RUNG REANG DO PROBIR KR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-001/384
(PIPLACHERRA) 		3003007000NRG24260920230687731 26/09/2023 DUSHI RAM REANG 3003007WL033749 DUSHI RAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/09/2023 5961128168 DUSHI RAM REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-001/385
(PIPLACHERRA) 		3003007000NRG24260920230687732 26/09/2023 HARI DHAN REANG 3003007WL033749 HARI DHAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/09/2023 5961128184 HARI DHAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAMCHERRA TR-03-007-007-001/385
(PIPLACHERRA) 		3003007000NRG24260920230687733 26/09/2023 Mandiram Reang 3003007WL033749 Mandiram Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/09/2023 5961128169 MANDI RAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-004/323
(PIPLACHERRA) 		3003007000NRG24260920230687741 26/09/2023 MD ATHAUR RAHAMAN 3003007WL033749 MD ATHAUR RAHAMAN 00458 PUNB0RRBTGB 1110 1110 Processed 30/09/2023 5961128167 ATHAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 6475 6475
24 DAMCHERRA TR-03-007-007-001/10
(PIPLACHERRA) 		3003007000NRG24260920230687683 26/09/2023 CHARAN KUMAR REANG 3003007WL033749 CHARAN KUMAR REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128181 CHARAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24260920230687684 26/09/2023 SANJOY KUMAR REANG 3003007WL033749 SANJOY KUMAR REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128179 SANJOY KR REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24260920230687685 26/09/2023 UNABATI REANG 3003007WL033749 UNABATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128155 UNABATI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24260920230687686 26/09/2023 BUDARUNG REANG 3003007WL033749 BUDARUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128186 BUDHA RUNG REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24260920230687687 26/09/2023 KOLOMJOY REANG 3003007WL033749 KOLOMJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128180 KOLMJOY REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24260920230687689 26/09/2023 MANDAITI REANG 3003007WL033749 MANDAITI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128157 MUNDAITI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24260920230687688 26/09/2023 RAMKUMAR REANG 3003007WL033749 RAMKUMAR REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128171 RAMKUMAR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-001/14
(PIPLACHERRA) 		3003007000NRG24260920230687690 26/09/2023 GIYANBATI REANG 3003007WL033749 GIYANBATI REANG 00458 UTBI0RRBTGB 925 925 Processed 30/09/2023 5961128177 GYANBATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-001/18
(PIPLACHERRA) 		3003007000NRG24260920230687694 26/09/2023 GABAINTI REANG 3003007WL033749 GABAINTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128162 LAVAJAY REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-001/18
(PIPLACHERRA) 		3003007000NRG24260920230687695 26/09/2023 LOBAJOY REANG 3003007WL033749 LOBAJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128176 LABAJOY REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-007-001/23
(PIPLACHERRA) 		3003007000NRG24260920230687700 26/09/2023 PELUNTI REANG 3003007WL033749 PELUNTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128187 PELUNTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-001/25
(PIPLACHERRA) 		3003007000NRG24260920230687701 26/09/2023 RAMVABATI REANG 3003007WL033749 RAMVABATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128185 RAMBABATIREANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-001/257
(PIPLACHERRA) 		3003007000NRG24260920230687702 26/09/2023 Dayaboti Reang 3003007WL033749 Dayaboti Reang 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128153 DAYA BATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-001/258
(PIPLACHERRA) 		3003007000NRG24260920230687704 26/09/2023 KISHANJOY REANG 3003007WL033749 KISHANJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128161 KISANJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-001/258
(PIPLACHERRA) 		3003007000NRG24260920230687703 26/09/2023 MITHINA RUNG REANG 3003007WL033749 MITHINA RUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128189 MITHINRUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24260920230687707 26/09/2023 Chavi rung Reang 3003007WL033749 Chavi rung Reang 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128152 CHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24260920230687708 26/09/2023 PRABIR KUMAR REANG 3003007WL033749 PRABIR KUMAR REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128158 PRABIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-007-001/28
(PIPLACHERRA) 		3003007000NRG24260920230687709 26/09/2023 NANDARUNG REANG 3003007WL033749 NANDARUNG REANG 00458 UTBI0RRBTGB 925 925 Processed 30/09/2023 5961128172 NANDABATI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-007-001/31
(PIPLACHERRA) 		3003007000NRG24260920230687710 26/09/2023 MALENDRA REANG 3003007WL033749 MALENDRA REANG 00458 UTBI0RRBTGB 925 925 Processed 30/09/2023 5961128174 MALENDRA REANG PUNJAB NATIONAL BANK(508568)
43 DAMCHERRA TR-03-007-007-001/333
(PIPLACHERRA) 		3003007000NRG24260920230687715 26/09/2023 MRS MELIRUNG REANG 3003007WL033749 MRS MELIRUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128163 MELIRUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24260920230687718 26/09/2023 Erabati Reang 3003007WL033749 Erabati Reang 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128164 ERABATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24260920230687717 26/09/2023 MR MONOJIT REANG 3003007WL033749 MR MONOJIT REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128165 MONOJIT REANG SO KOLOMJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24260920230687722 26/09/2023 Hira Moni Reang 3003007WL033749 Hira Moni Reang 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128183 HIRA MONI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24260920230687725 26/09/2023 Yachak Rai Reang 3003007WL033749 Yachak Rai Reang 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128182 YACHAK RAI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-001/38
(PIPLACHERRA) 		3003007000NRG24260920230687730 26/09/2023 KHALIL UDDIN 3003007WL033749 KHALIL UDDIN 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128154 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-007-001/38
(PIPLACHERRA) 		3003007000NRG24260920230687728 26/09/2023 MISS ISHA BEGAM 3003007WL033749 MISS ISHA BEGAM 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128188 ISHA BEGAM TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-007-001/38
(PIPLACHERRA) 		3003007000NRG24260920230687729 26/09/2023 NIMAR UDDIN 3003007WL033749 NIMAR UDDIN 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128175 NIMAR UDDIN PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-007-001/4
(PIPLACHERRA) 		3003007000NRG24260920230687734 26/09/2023 SAMTAI RUNG REANG 3003007WL033749 SAMTAI RUNG REANG 00458 UTBI0RRBTGB 925 925 Processed 30/09/2023 5961128173 SAMTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-007-001/7
(PIPLACHERRA) 		3003007000NRG24260920230687736 26/09/2023 CHURABATI REANG 3003007WL033749 CHURABATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128178 CHURABITI REANG CO BIRSHIRAI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-007-001/8
(PIPLACHERRA) 		3003007000NRG24260920230687737 26/09/2023 MRS DABI REANG 3003007WL033749 MRS DABI REANG 00458 UTBI0RRBTGB 740 740 Processed 30/09/2023 5961128160 SRIDEBE REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-007-004/323
(PIPLACHERRA) 		3003007000NRG24260920230687740 26/09/2023 Minara Begam 3003007WL033749 Minara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128170 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-007-004/323
(PIPLACHERRA) 		3003007000NRG24260920230687739 26/09/2023 RAHIM BIBI 3003007WL033749 RAHIM BIBI 00458 UTBI0RRBTGB 1110 1110 Processed 30/09/2023 5961128156 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 34410 34410
Total 59015 59015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_260923APB_FTO_135567 Punjab National Bank PUNB0183720 Damcherra 17020
2 DAMCHERRA TR3003007_260923APB_FTO_135567 State Bank of India SBIN0000067 DHARMANAGAR 1110
3 DAMCHERRA TR3003007_260923APB_FTO_135567 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6475
4 DAMCHERRA TR3003007_260923APB_FTO_135567 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 34410

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