Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:02:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151360
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-03-007-002-004/265
(DAMCHERRA R.F) 		3003007000NRG24111020230741479 11/10/2023 Gunadhar Reang 3003007WL036783 Gunadhar Reang 00127 FDRL0001774 820 820 Processed 11/11/2023 7409176693 GUNADHAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
2 DAMCHERRA TR-03-007-002-004/16
(DAMCHERRA R.F) 		3003007000NRG24111020230741464 11/10/2023 BOLUKYAMANI REANG 3003007WL036783 BOLUKYAMANI REANG 00354 PUNB0183720 820 820 Processed 12/11/2023 7409176697 BALLUKYAMONI REANG, S/O- TOSIRAM REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-004/17
(DAMCHERRA R.F) 		3003007000NRG24111020230741466 11/10/2023 JATOHOM REANG 3003007WL036783 JATOHOM REANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409176695 JATAHAM REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-004/263
(DAMCHERRA R.F) 		3003007000NRG24111020230741477 11/10/2023 HARETI REANG 3003007WL036783 HARETI REANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409176694 HARETI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-004/265
(DAMCHERRA R.F) 		3003007000NRG24111020230741480 11/10/2023 Barat Joy Reang 3003007WL036783 Barat Joy Reang 00354 PUNB0183720 820 820 Processed 12/11/2023 7409176700 BHARAT REANG,S/O-CHUKIRAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-004/266
(DAMCHERRA R.F) 		3003007000NRG24111020230741481 11/10/2023 Dobijoy Reang 3003007WL036783 Dobijoy Reang 00354 PUNB0183720 1230 1230 Processed 12/11/2023 7409176698 SUMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-004/267
(DAMCHERRA R.F) 		3003007000NRG24111020230741482 11/10/2023 MR LIKHIRAI REANG 3003007WL036783 MR LIKHIRAI REANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409176699 LIKHIRAI REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-004/30
(DAMCHERRA R.F) 		3003007000NRG24111020230741491 11/10/2023 MARGONATH REANG 3003007WL036783 MARGONATH REANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409176696 MERGORAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6150 6150
9 DAMCHERRA TR-03-007-002-003/152
(DAMCHERRA R.F) 		3003007000NRG24111020230741454 11/10/2023 BUDHALAXMI DABBARMA 3003007WL036783 BUDHALAXMI DABBARMA 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176728 BUDDHALAXMI DEBBARMA, W/O MONKUMAR DEBBA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-003/152
(DAMCHERRA R.F) 		3003007000NRG24111020230741453 11/10/2023 CHARAN DABBARMA 3003007WL036783 CHARAN DABBARMA 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176701 CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-003/193
(DAMCHERRA R.F) 		3003007000NRG24111020230741455 11/10/2023 DEBO KUMAR REANG 3003007WL036783 DEBO KUMAR REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176706 DEBA KUMAR REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-003/193
(DAMCHERRA R.F) 		3003007000NRG24111020230741456 11/10/2023 KORNO JOY REANG 3003007WL036783 KORNO JOY REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176710 DEBO KR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-003/4
(DAMCHERRA R.F) 		3003007000NRG24111020230741457 11/10/2023 KENCHARUANG REANG 3003007WL036783 KENCHARUANG REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176708 KENCHARUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-004/10
(DAMCHERRA R.F) 		3003007000NRG24111020230741458 11/10/2023 RAMBHABOTI REANG 3003007WL036783 RAMBHABOTI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176711 RAMBHA BOTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-004/100
(DAMCHERRA R.F) 		3003007000NRG24111020230741459 11/10/2023 NIRANTI REANG 3003007WL036783 NIRANTI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 11/11/2023 7409176705 NIRANTI REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-002-004/103
(DAMCHERRA R.F) 		3003007000NRG24111020230741460 11/10/2023 BHADRA KUMAR REANG 3003007WL036783 BHADRA KUMAR REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176721 BHADRA KUMAR REANG,S/O-BURBA JOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-004/12
(DAMCHERRA R.F) 		3003007000NRG24111020230741461 11/10/2023 CHURAMANI REANG 3003007WL036783 CHURAMANI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 11/11/2023 7409176729 CHURA MANI REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-002-004/13
(DAMCHERRA R.F) 		3003007000NRG24111020230741462 11/10/2023 RABINDRA REANG 3003007WL036783 RABINDRA REANG 00458 PUNB0RRBTGB 1230 1230 Processed 11/11/2023 7409176726 RABENDRA REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-002-004/15
(DAMCHERRA R.F) 		3003007000NRG24111020230741463 11/10/2023 MONTEA REANG 3003007WL036783 MONTEA REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176730 MANTEYA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-004/16
(DAMCHERRA R.F) 		3003007000NRG24111020230741465 11/10/2023 KESONG 3003007WL036783 KESONG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176714 KESORY REANG, W/O- BALUKYAMANI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-004/17
(DAMCHERRA R.F) 		3003007000NRG24111020230741467 11/10/2023 PONTHE REANG 3003007WL036783 PONTHE REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176727 PONTHERUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-004/19
(DAMCHERRA R.F) 		3003007000NRG24111020230741468 11/10/2023 CHAITRASAN REANG 3003007WL036783 CHAITRASAN REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176724 CHOITRA SEN REANG, S/O- KALI KUMAR REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-004/19
(DAMCHERRA R.F) 		3003007000NRG24111020230741469 11/10/2023 PANDATI REANG 3003007WL036783 PANDATI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176712 PANBATI REANG, W/O- CHAITRASEN REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-004/195
(DAMCHERRA R.F) 		3003007000NRG24111020230741470 11/10/2023 Sukurmoni Reang 3003007WL036783 Sukurmoni Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176704 SUKURMONI REANG SO GUNAMANI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-004/20
(DAMCHERRA R.F) 		3003007000NRG24111020230741471 11/10/2023 BARENDRA REANG 3003007WL036783 BARENDRA REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176702 BARENDRO REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-004/20
(DAMCHERRA R.F) 		3003007000NRG24111020230741472 11/10/2023 BARNOTI REANG 3003007WL036783 BARNOTI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176715 BARNATI REANG, W/O-BARENDRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-004/23
(DAMCHERRA R.F) 		3003007000NRG24111020230741473 11/10/2023 KAPIRAM REANG 3003007WL036783 KAPIRAM REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176703 KAPIRAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-004/262
(DAMCHERRA R.F) 		3003007000NRG24111020230741475 11/10/2023 CHINTA MOHAN REANG 3003007WL036783 CHINTA MOHAN REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176716 CHINTAMOHAN REANG,S/O LT FASHERAY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-004/263
(DAMCHERRA R.F) 		3003007000NRG24111020230741476 11/10/2023 MR BINANDA REANG 3003007WL036783 MR BINANDA REANG 00458 PUNB0RRBTGB 820 820 Processed 11/11/2023 7409176717 BINANDA REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-002-004/264
(DAMCHERRA R.F) 		3003007000NRG24111020230741478 11/10/2023 CHABI RAM REANG 3003007WL036783 CHABI RAM REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176722 CHABI RAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-004/268
(DAMCHERRA R.F) 		3003007000NRG24111020230741483 11/10/2023 Nilabati Reang 3003007WL036783 Nilabati Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176723 NILABATI REANG, W/O BRUMONJOY REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-004/269
(DAMCHERRA R.F) 		3003007000NRG24111020230741484 11/10/2023 Nahusha Reang 3003007WL036783 Nahusha Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176707 NAHUSHA REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-004/270
(DAMCHERRA R.F) 		3003007000NRG24111020230741485 11/10/2023 MR SUNAMONI REANG 3003007WL036783 MR SUNAMONI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176720 SUNAMANI REANG,S/O-CHAITRASEN REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-004/274
(DAMCHERRA R.F) 		3003007000NRG24111020230741486 11/10/2023 Raju Kumar Reang 3003007WL036783 Raju Kumar Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176719 RAJU KR REANG,S/O-LAKSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-004/277
(DAMCHERRA R.F) 		3003007000NRG24111020230741488 11/10/2023 Rasna Bati Reang 3003007WL036783 Rasna Bati Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409176718 RASNABATI REANG,D/O-LAKSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-004/28
(DAMCHERRA R.F) 		3003007000NRG24111020230741490 11/10/2023 FARANTI REANG 3003007WL036783 FARANTI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176713 FAREN BATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-004/28
(DAMCHERRA R.F) 		3003007000NRG24111020230741489 11/10/2023 KHANARAM REANG 3003007WL036783 KHANARAM REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176725 KHANARAM REANG, S/O- JUGENDRA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-002-004/30
(DAMCHERRA R.F) 		3003007000NRG24111020230741492 11/10/2023 BASONTI REANG 3003007WL036783 BASONTI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409176709 BASANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 31160 31160
Total 38130 38130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_111023APB_FTO_151360 FEDERAL BANK FDRL0001774 AIZAWL 820
2 DAMCHERRA TR3003007_111023APB_FTO_151360 Punjab National Bank PUNB0183720 Damcherra 6150
3 DAMCHERRA TR3003007_111023APB_FTO_151360 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 17630
4 DAMCHERRA TR3003007_111023APB_FTO_151360 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 13530

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