Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:04:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010823APB_FTO_80729
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-03-007-008-001/118
(RAHUMCHERRA) 		3003007000NRG24010820230443641 01/08/2023 KAJENDRA REANG 3003007WL018364 KAJENDRA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111550 KHOJENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-008-001/158
(RAHUMCHERRA) 		3003007000NRG24010820230443643 01/08/2023 Kripa Joy Reang 3003007WL018364 Kripa Joy Reang 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111557 KRIPA JOY REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-001/158
(RAHUMCHERRA) 		3003007000NRG24010820230443642 01/08/2023 SONARAM REANG 3003007WL018364 SONARAM REANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111552 SONARAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-001/58
(RAHUMCHERRA) 		3003007000NRG24010820230443644 01/08/2023 PANDI RAM REANG 3003007WL018364 PANDI RAM REANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111549 PADIRAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-001/60
(RAHUMCHERRA) 		3003007000NRG24010820230443645 01/08/2023 RANJAN BOTI REANG 3003007WL018364 RANJAN BOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111555 RANJAN BOTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-001/61
(RAHUMCHERRA) 		3003007000NRG24010820230443646 01/08/2023 DULAL URANG 3003007WL018364 DULAL URANG 00458 PUNB0RRBTGB 835 835 Processed 24/08/2023 4800111560 MALATI URANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24010820230443647 01/08/2023 SWASTI RUNG REWANG 3003007WL018364 SWASTI RUNG REWANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111554 SWASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-001/65
(RAHUMCHERRA) 		3003007000NRG24010820230443648 01/08/2023 MOSLATI REANG 3003007WL018364 MOSLATI REANG 00458 PUNB0RRBTGB 835 835 Processed 24/08/2023 4800111551 MASLATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-001/7
(RAHUMCHERRA) 		3003007000NRG24010820230443649 01/08/2023 NIRANTA TRIPURA 3003007WL018364 NIRANTA TRIPURA 00458 PUNB0RRBTGB 835 835 Processed 24/08/2023 4800111553 NIRANTA TRIPURA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-001/8323
(RAHUMCHERRA) 		3003007000NRG24010820230443650 01/08/2023 Khatrajoy Reang 3003007WL018364 Khatrajoy Reang 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111558 KHATRAJOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-001/91
(RAHUMCHERRA) 		3003007000NRG24010820230443651 01/08/2023 BALAJAY REANG 3003007WL018364 BALAJAY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 24/08/2023 4800111556 BALAJAY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-002/262
(RAHUMCHERRA) 		3003007000NRG24010820230443652 01/08/2023 MR BROJENDRA REANG 3003007WL018364 MR BROJENDRA REANG 00458 PUNB0RRBTGB 835 835 Processed 24/08/2023 4800111559 BROJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11356 11356
Total 11356 11356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010823APB_FTO_80729 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 11356

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