Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:58:36 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060923APB_FTO_116993
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-03-007-002-002/269
(DAMCHERRA R.F) 		3003007000NRG24060920230601094 06/09/2023 RAMESH REANG 3003007WL028334 RAMESH REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242835 RAMESH REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-004/107
(DAMCHERRA R.F) 		3003007000NRG24060920230601114 06/09/2023 BIR KR. REANG 3003007WL028334 BIR KR. REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242833 BIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-004/122
(DAMCHERRA R.F) 		3003007000NRG24060920230601129 06/09/2023 SRIGALTI REANG 3003007WL028334 SRIGALTI REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242831 SHIGALTI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-004/125
(DAMCHERRA R.F) 		3003007000NRG24060920230601131 06/09/2023 BARENTI REANG 3003007WL028334 BARENTI REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242830 BARENTI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-004/130
(DAMCHERRA R.F) 		3003007000NRG24060920230601132 06/09/2023 CHACRA JOY REANG 3003007WL028334 CHACRA JOY REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242832 BEAUTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-004-004/79
(DAMCHERRA R.F) 		3003007000NRG24060920230601149 06/09/2023 JUYA ROY REANG 3003007WL028334 JUYA ROY REANG 00354 PUNB0183720 1038 1038 Processed 13/09/2023 5578242829 JUARAI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-004/92
(DAMCHERRA R.F) 		3003007000NRG24060920230601164 06/09/2023 BIRBAHU REANG 3003007WL028334 BIRBAHU REANG 00354 PUNB0183720 865 865 Processed 13/09/2023 5578242834 BIRBAHU REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-004-004/94
(DAMCHERRA R.F) 		3003007000NRG24060920230601167 06/09/2023 INDRA BATI REANG 3003007WL028334 INDRA BATI REANG 00354 PUNB0183720 865 865 Processed 13/09/2023 5578242828 INBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7958 7958
9 DAMCHERRA TR-03-007-002-001/290
(DAMCHERRA R.F) 		3003007000NRG24060920230601079 06/09/2023 Depprosad Tripura 3003007WL028334 Depprosad Tripura 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242902 DEBPRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-001/290
(DAMCHERRA R.F) 		3003007000NRG24060920230601080 06/09/2023 Fusa Rung Reang 3003007WL028334 Fusa Rung Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242870 FUSA RUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-002/201
(DAMCHERRA R.F) 		3003007000NRG24060920230601081 06/09/2023 MRS JARNA RUNG REANG 3003007WL028334 MRS JARNA RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242846 JHARNA RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-002/239
(DAMCHERRA R.F) 		3003007000NRG24060920230601082 06/09/2023 Rajerung Reang 3003007WL028334 Rajerung Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242845 RAJERUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-002/240
(DAMCHERRA R.F) 		3003007000NRG24060920230601083 06/09/2023 Gupta Ram Reang 3003007WL028334 Gupta Ram Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242852 GUPTA RAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-002/240
(DAMCHERRA R.F) 		3003007000NRG24060920230601084 06/09/2023 MRS SELEAN RUNG REANG 3003007WL028334 MRS SELEAN RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242847 SELEAN RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-002/242
(DAMCHERRA R.F) 		3003007000NRG24060920230601085 06/09/2023 Binay Kumar Reang 3003007WL028334 Binay Kumar Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242871 BINAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-002/243
(DAMCHERRA R.F) 		3003007000NRG24060920230601088 06/09/2023 Bhakti Reang 3003007WL028334 Bhakti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242906 BHAKTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-002/243
(DAMCHERRA R.F) 		3003007000NRG24060920230601087 06/09/2023 Sanjoy Ram Reang 3003007WL028334 Sanjoy Ram Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242862 SANJOYRAM REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/244
(DAMCHERRA R.F) 		3003007000NRG24060920230601089 06/09/2023 Jana Roy Reang 3003007WL028334 Jana Roy Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242860 JANAROY RANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/247
(DAMCHERRA R.F) 		3003007000NRG24060920230601090 06/09/2023 ANITA REANG 3003007WL028334 ANITA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242897 ANITA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/248
(DAMCHERRA R.F) 		3003007000NRG24060920230601091 06/09/2023 SMT BHANU MATI REANG 3003007WL028334 SMT BHANU MATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242904 BHANU MATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/267
(DAMCHERRA R.F) 		3003007000NRG24060920230601092 06/09/2023 MRS JAHANA BOTI REANG 3003007WL028334 MRS JAHANA BOTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242878 JAHANA BOTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/268
(DAMCHERRA R.F) 		3003007000NRG24060920230601093 06/09/2023 MRS BALETI REANG 3003007WL028334 MRS BALETI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242850 BALETI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-002/269
(DAMCHERRA R.F) 		3003007000NRG24060920230601095 06/09/2023 MRS NOYANTI REANG 3003007WL028334 MRS NOYANTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242864 NOYANTI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/278
(DAMCHERRA R.F) 		3003007000NRG24060920230601097 06/09/2023 KHANANTA MOLSOYA 3003007WL028334 KHANANTA MOLSOYA 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242874 KHANANTA MALSOY SO KALAM JOY MALSOY TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/278
(DAMCHERRA R.F) 		3003007000NRG24060920230601098 06/09/2023 KUMA RUNG MOLSOYA 3003007WL028334 KUMA RUNG MOLSOYA 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242909 KUMA RUNG REANG, W/O- KHONANTO MOLSOY TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/288
(DAMCHERRA R.F) 		3003007000NRG24060920230601099 06/09/2023 MASLATI REANG 3003007WL028334 MASLATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242873 MASLATI REANG DO BIR KUMAR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-002/315
(DAMCHERRA R.F) 		3003007000NRG24060920230601101 06/09/2023 Kosonti Reang 3003007WL028334 Kosonti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242848 KOSONTI REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-002-002/3614
(DAMCHERRA R.F) 		3003007000NRG24060920230601102 06/09/2023 Rahan Boti Reang 3003007WL028334 Rahan Boti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242910 RAHAN BOTI REANG,D/O-DARBASAI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-002/3683
(DAMCHERRA R.F) 		3003007000NRG24060920230601103 06/09/2023 Joyka Rung Reang 3003007WL028334 Joyka Rung Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242837 JOIKARUNG REANG CO NIPANDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-003/5
(DAMCHERRA R.F) 		3003007000NRG24060920230601105 06/09/2023 VANLASANG KIPAING 3003007WL028334 VANLASANG KIPAING 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242839 BHANLALSANG KAIPENG SO BANLALMAWIA KAIPE TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-004/194
(DAMCHERRA R.F) 		3003007000NRG24060920230601106 06/09/2023 Basu Rani Tripura 3003007WL028334 Basu Rani Tripura 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242905 BASU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-004/101
(DAMCHERRA R.F) 		3003007000NRG24060920230601107 06/09/2023 DAFAL RUNG REANG 3003007WL028334 DAFAL RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242885 DHAFUL RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-004/104
(DAMCHERRA R.F) 		3003007000NRG24060920230601108 06/09/2023 MISTI RUNG REANG 3003007WL028334 MISTI RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242894 TONUHRAM REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-004/104
(DAMCHERRA R.F) 		3003007000NRG24060920230601109 06/09/2023 MRS NASIRUNG REANG 3003007WL028334 MRS NASIRUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242901 NASIRUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-004/105
(DAMCHERRA R.F) 		3003007000NRG24060920230601110 06/09/2023 Chintarung Reang 3003007WL028334 Chintarung Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242849 CHINTA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-004/105
(DAMCHERRA R.F) 		3003007000NRG24060920230601112 06/09/2023 MISS KABITA RANI MOLSOY 3003007WL028334 MISS KABITA RANI MOLSOY 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242876 KABITA RANI MOLSOY DO KALAM JOY MOLSOY TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-004/105
(DAMCHERRA R.F) 		3003007000NRG24060920230601111 06/09/2023 MR.ABINASH MALSOY 3003007WL028334 MR.ABINASH MALSOY 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242879 ABINASH MALSOY TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-004/106
(DAMCHERRA R.F) 		3003007000NRG24060920230601113 06/09/2023 MATANGA REANG 3003007WL028334 MATANGA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242843 MATANGA REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-004/107
(DAMCHERRA R.F) 		3003007000NRG24060920230601115 06/09/2023 RUBATI REANG 3003007WL028334 RUBATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242869 RUBATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-004/108
(DAMCHERRA R.F) 		3003007000NRG24060920230601116 06/09/2023 MATA RUNG REANG 3003007WL028334 MATA RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242838 MATA RUNG REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-004-004/109
(DAMCHERRA R.F) 		3003007000NRG24060920230601118 06/09/2023 Hamsok Reang 3003007WL028334 Hamsok Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242899 HANSOK REANG SO MADARAI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-004/109
(DAMCHERRA R.F) 		3003007000NRG24060920230601119 06/09/2023 Mada Ray Reang 3003007WL028334 Mada Ray Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242861 MADARAI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-004/109
(DAMCHERRA R.F) 		3003007000NRG24060920230601117 06/09/2023 PACHI RUNG REANG 3003007WL028334 PACHI RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242888 PACHI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-004/114
(DAMCHERRA R.F) 		3003007000NRG24060920230601120 06/09/2023 PONDI RAM REANG 3003007WL028334 PONDI RAM REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242856 PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-004/114
(DAMCHERRA R.F) 		3003007000NRG24060920230601121 06/09/2023 RASHIYA REANG 3003007WL028334 RASHIYA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242907 MARUTI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-004/115
(DAMCHERRA R.F) 		3003007000NRG24060920230601122 06/09/2023 BIDYA JOY REANG 3003007WL028334 BIDYA JOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242887 BIDYA JAY REANG PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-004-004/115
(DAMCHERRA R.F) 		3003007000NRG24060920230601123 06/09/2023 KATHIN RUNG REANG 3003007WL028334 KATHIN RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242865 KATHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-004/117
(DAMCHERRA R.F) 		3003007000NRG24060920230601124 06/09/2023 TAYSHA RUNG REANG 3003007WL028334 TAYSHA RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242883 JOYKR REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-004/118
(DAMCHERRA R.F) 		3003007000NRG24060920230601125 06/09/2023 RUPAJOY REANG 3003007WL028334 RUPAJOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242836 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-004/120
(DAMCHERRA R.F) 		3003007000NRG24060920230601126 06/09/2023 HARENDRA REANG 3003007WL028334 HARENDRA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242855 SAMPATI REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-004-004/121
(DAMCHERRA R.F) 		3003007000NRG24060920230601127 06/09/2023 NOTHI RUNG REANG 3003007WL028334 NOTHI RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242867 NATI RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-004-004/122
(DAMCHERRA R.F) 		3003007000NRG24060920230601128 06/09/2023 BABU JOY REANG 3003007WL028334 BABU JOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242857 BABUJOY REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-004/125
(DAMCHERRA R.F) 		3003007000NRG24060920230601130 06/09/2023 BIR BHADUR REANG 3003007WL028334 BIR BHADUR REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242859 BIRBADU REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-004/130
(DAMCHERRA R.F) 		3003007000NRG24060920230601133 06/09/2023 BEAUTI REANG 3003007WL028334 BEAUTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242892 ILINA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-004-004/132
(DAMCHERRA R.F) 		3003007000NRG24060920230601135 06/09/2023 GRESY RUNG REANG 3003007WL028334 GRESY RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242903 GRESI RUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-004-004/132
(DAMCHERRA R.F) 		3003007000NRG24060920230601134 06/09/2023 SHILA RUNG REANG 3003007WL028334 SHILA RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242889 SHILA RUNG REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-004-004/133
(DAMCHERRA R.F) 		3003007000NRG24060920230601136 06/09/2023 PURAN JOY REANG 3003007WL028334 PURAN JOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242884 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
58 DAMCHERRA TR-03-007-004-004/133
(DAMCHERRA R.F) 		3003007000NRG24060920230601137 06/09/2023 Puranti Reang 3003007WL028334 Puranti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242844 PUNANTI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-004/135
(DAMCHERRA R.F) 		3003007000NRG24060920230601138 06/09/2023 GARMEN JOY REANG 3003007WL028334 GARMEN JOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242858 GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-004-004/135
(DAMCHERRA R.F) 		3003007000NRG24060920230601139 06/09/2023 JINEPUI REANG 3003007WL028334 JINEPUI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242851 JEMPUI REANG GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-004-004/140
(DAMCHERRA R.F) 		3003007000NRG24060920230601140 06/09/2023 MANIK RUNG REANG 3003007WL028334 MANIK RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242886 MANIK RUNG REANG CO LT GOPAL MANI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-004-004/141
(DAMCHERRA R.F) 		3003007000NRG24060920230601141 06/09/2023 USAMRAI REANG 3003007WL028334 USAMRAI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242895 USAMRAI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-004-004/142
(DAMCHERRA R.F) 		3003007000NRG24060920230601143 06/09/2023 GANYARUNG REANG 3003007WL028334 GANYARUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242881 GANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-004/142
(DAMCHERRA R.F) 		3003007000NRG24060920230601142 06/09/2023 SIDHA RAM REANG 3003007WL028334 SIDHA RAM REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242891 SIDHARAM REANG PUNJAB NATIONAL BANK(508568)
65 DAMCHERRA TR-03-007-004-004/146
(DAMCHERRA R.F) 		3003007000NRG24060920230601144 06/09/2023 PANDI RAM REANG 3003007WL028334 PANDI RAM REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242863 PADIRAM REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-004-004/188
(DAMCHERRA R.F) 		3003007000NRG24060920230601145 06/09/2023 RONOBOTI REANG 3003007WL028334 RONOBOTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242866 RONOBOTI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-004/70
(DAMCHERRA R.F) 		3003007000NRG24060920230601146 06/09/2023 DAHAN RUNG REANG 3003007WL028334 DAHAN RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242842 DAHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-004/73
(DAMCHERRA R.F) 		3003007000NRG24060920230601148 06/09/2023 MILONPRABAT REANG 3003007WL028334 MILONPRABAT REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242840 MILON PROBAT REANG PUNJAB NATIONAL BANK(508568)
69 DAMCHERRA TR-03-007-004-004/73
(DAMCHERRA R.F) 		3003007000NRG24060920230601147 06/09/2023 NIRANJOY REANG 3003007WL028334 NIRANJOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242893 BIRAN JOY REANG SO LT BUDHI JOY REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-004/79
(DAMCHERRA R.F) 		3003007000NRG24060920230601150 06/09/2023 HAMBIRUNG REANG 3003007WL028334 HAMBIRUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242908 HAMBIRUNG REANG, W/O- JUARAI REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-004/85
(DAMCHERRA R.F) 		3003007000NRG24060920230601152 06/09/2023 BHARAT JOY REANG 3003007WL028334 BHARAT JOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242877 BHARAT JOY REANG SO BIKROM JOY REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-004-004/85
(DAMCHERRA R.F) 		3003007000NRG24060920230601151 06/09/2023 SHARATI REANG 3003007WL028334 SHARATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242841 SARETI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-004-004/86
(DAMCHERRA R.F) 		3003007000NRG24060920230601153 06/09/2023 GANDHI BATI REANG 3003007WL028334 GANDHI BATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242898 HALADHAR REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-004-004/87
(DAMCHERRA R.F) 		3003007000NRG24060920230601156 06/09/2023 MISS CHANDO RUNG REANG 3003007WL028334 MISS CHANDO RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242880 CHANDO RUNG REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-004-004/87
(DAMCHERRA R.F) 		3003007000NRG24060920230601155 06/09/2023 SARETI REANG 3003007WL028334 SARETI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242868 BASHI RUNG REANG PUNJAB NATIONAL BANK(508568)
76 DAMCHERRA TR-03-007-004-004/88
(DAMCHERRA R.F) 		3003007000NRG24060920230601157 06/09/2023 SATYA RAM REANG 3003007WL028334 SATYA RAM REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242882 TAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-004-004/89
(DAMCHERRA R.F) 		3003007000NRG24060920230601158 06/09/2023 MR RAJESH REANG 3003007WL028334 MR RAJESH REANG 00458 PUNB0RRBTGB 1038 1038 Processed 13/09/2023 5578242900 RAJESH REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-004-004/89
(DAMCHERRA R.F) 		3003007000NRG24060920230601159 06/09/2023 MRS SURJA CHAKMA 3003007WL028334 MRS SURJA CHAKMA 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242853 SURJA CHAKMA TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-004-004/90
(DAMCHERRA R.F) 		3003007000NRG24060920230601161 06/09/2023 HELENBOTI REANG 3003007WL028334 HELENBOTI REANG 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242872 HELEN BOTI REANG DO AKHILJOY REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-004-004/90
(DAMCHERRA R.F) 		3003007000NRG24060920230601160 06/09/2023 Prafal kr. Reang 3003007WL028334 Prafal kr. Reang 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242896 PRAFUL KUMAR REANG PUNJAB NATIONAL BANK(508568)
81 DAMCHERRA TR-03-007-004-004/91
(DAMCHERRA R.F) 		3003007000NRG24060920230601163 06/09/2023 RABI RUNG REANG 3003007WL028334 RABI RUNG REANG 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242875 RABI RUNG REANG DO LT AKHILJOY REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-004-004/91
(DAMCHERRA R.F) 		3003007000NRG24060920230601162 06/09/2023 SARNA RUNG REANG 3003007WL028334 SARNA RUNG REANG 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242890 SWARNA RUNG REANG PUNJAB NATIONAL BANK(508568)
83 DAMCHERRA TR-03-007-004-004/94
(DAMCHERRA R.F) 		3003007000NRG24060920230601166 06/09/2023 DACHENDRA REANG 3003007WL028334 DACHENDRA REANG 00458 PUNB0RRBTGB 865 865 Processed 13/09/2023 5578242854 DHACHENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 76812 76812
Total 84770 84770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060923APB_FTO_116993 Punjab National Bank PUNB0183720 Damcherra 7958
2 DAMCHERRA TR3003007_060923APB_FTO_116993 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 68508
3 DAMCHERRA TR3003007_060923APB_FTO_116993 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1038
4 DAMCHERRA TR3003007_060923APB_FTO_116993 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 7266

Download In Excel