Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:46 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220923APB_FTO_132349
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-03-007-007-002/291
(PIPLACHERRA) 		3003007000NRG24220920230672510 22/09/2023 DHARMENDRA REANG 3003007WL032910 DHARMENDRA REANG 00354 PUNB0183720 1230 1230 Processed 28/09/2023 5929041232 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-002/357
(PIPLACHERRA) 		3003007000NRG24220920230672519 22/09/2023 Dhan Chan Chandra Reang 3003007WL032910 Dhan Chan Chandra Reang 00354 PUNB0183720 1230 1230 Processed 28/09/2023 5929041233 DHAN CHANDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
3 DAMCHERRA TR-03-007-007-002/211
(PIPLACHERRA) 		3003007000NRG24220920230672505 22/09/2023 Kana Joy Reang 3003007WL032910 Kana Joy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 28/09/2023 5929041246 KHANAJAY REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-002/360
(DAMCHERRA) 		3003007000NRG24220920230672520 22/09/2023 MR MANGALJOY REANG 3003007WL032910 MR MANGALJOY REANG 00458 PUNB0RRBTGB 1230 1230 Processed 28/09/2023 5929041235 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-007-002/361
(PIPLACHERRA) 		3003007000NRG24220920230672521 22/09/2023 MR CHANDRANA REANG 3003007WL032910 MR CHANDRANA REANG 00458 PUNB0RRBTGB 1230 1230 Processed 28/09/2023 5929041266 CHANDRANA REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-002/46
(PIPLACHERRA) 		3003007000NRG24220920230672522 22/09/2023 Jadarbati Reang 3003007WL032910 Jadarbati Reang 00458 PUNB0RRBTGB 1230 1230 Processed 28/09/2023 5929041243 JADAR BATI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-002/87
(PIPLACHERRA) 		3003007000NRG24220920230672538 22/09/2023 RUMATI REANG 3003007WL032910 RUMATI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 28/09/2023 5929041245 RUMATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6150 6150
8 DAMCHERRA TR-03-007-007-002/123
(PIPLACHERRA) 		3003007000NRG24220920230672502 22/09/2023 NIRBACHAN REANG 3003007WL032910 NIRBACHAN REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041261 NIRBACHAN REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-002/14
(PIPLACHERRA) 		3003007000NRG24220920230672503 22/09/2023 Kritijoy Reang 3003007WL032910 Kritijoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041267 KRITI CH REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-002/19
(PIPLACHERRA) 		3003007000NRG24220920230672504 22/09/2023 BANGRENGTI REANG 3003007WL032910 BANGRENGTI REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041237 BANGRENGTI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-002/22
(PIPLACHERRA) 		3003007000NRG24220920230672506 22/09/2023 DEWAIJAY REANG 3003007WL032910 DEWAIJAY REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041250 DEIWANJOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-002/25
(PIPLACHERRA) 		3003007000NRG24220920230672507 22/09/2023 HASMAITI REANG 3003007WL032910 HASMAITI REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041251 HASMAITI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-002/26
(PIPLACHERRA) 		3003007000NRG24220920230672508 22/09/2023 KANTHERAI REANG 3003007WL032910 KANTHERAI REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041247 KANTHE RAI REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-002/28
(PIPLACHERRA) 		3003007000NRG24220920230672509 22/09/2023 NAKULJOY REANG 3003007WL032910 NAKULJOY REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041236 NAKUL JOY REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-007-002/313
(PIPLACHERRA) 		3003007000NRG24220920230672511 22/09/2023 MR NOREN DRA REANG 3003007WL032910 MR NOREN DRA REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041240 NOREN DRA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-002/318
(PIPLACHERRA) 		3003007000NRG24220920230672512 22/09/2023 MS THANDA RUNG REANG 3003007WL032910 MS THANDA RUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041238 THANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-002/32
(PIPLACHERRA) 		3003007000NRG24220920230672513 22/09/2023 KASMATI REANG 3003007WL032910 KASMATI REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041252 KASMATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-002/320
(PIPLACHERRA) 		3003007000NRG24220920230672514 22/09/2023 Balang Reang 3003007WL032910 Balang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041263 BALANG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-002/323
(PIPLACHERRA) 		3003007000NRG24220920230672515 22/09/2023 Mung Nangthi Reang 3003007WL032910 Mung Nangthi Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041242 MUNG NANGTHI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-002/324
(PIPLACHERRA) 		3003007000NRG24220920230672516 22/09/2023 Dahin Rung Reang 3003007WL032910 Dahin Rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041239 DAHIN RUNG REANGMILANJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-002/328
(PIPLACHERRA) 		3003007000NRG24220920230672517 22/09/2023 Malika Reang 3003007WL032910 Malika Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041268 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-002/356
(PIPLACHERRA) 		3003007000NRG24220920230672518 22/09/2023 Binando Reang 3003007WL032910 Binando Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041244 BINANDO REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-002/49
(PIPLACHERRA) 		3003007000NRG24220920230672523 22/09/2023 DHANYARUNG REANG 3003007WL032910 DHANYARUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041253 DHANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-002/5
(PIPLACHERRA) 		3003007000NRG24220920230672524 22/09/2023 RANCHAN JOY REANG 3003007WL032910 RANCHAN JOY REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041248 RANCHANJOY REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-007-002/51
(PIPLACHERRA) 		3003007000NRG24220920230672525 22/09/2023 DHANIRUNG REANG 3003007WL032910 DHANIRUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041254 DONIRUNG REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-007-002/53
(PIPLACHERRA) 		3003007000NRG24220920230672526 22/09/2023 GAINARUNG REANG 3003007WL032910 GAINARUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041262 GAYNA RUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-002/57
(PIPLACHERRA) 		3003007000NRG24220920230672527 22/09/2023 BIRANJAY REANG 3003007WL032910 BIRANJAY REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041255 BIRONJOY REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-007-002/6
(PIPLACHERRA) 		3003007000NRG24220920230672528 22/09/2023 SANDIRUNG REANG 3003007WL032910 SANDIRUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041234 SANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-002/60
(PIPLACHERRA) 		3003007000NRG24220920230672529 22/09/2023 DEKHARUNG REANG 3003007WL032910 DEKHARUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041256 DEKHARUNG REANG CO UPARJOY TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-002/61
(PIPLACHERRA) 		3003007000NRG24220920230672530 22/09/2023 THALBIRUNG REANG 3003007WL032910 THALBIRUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041257 THALBI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-002/66
(PIPLACHERRA) 		3003007000NRG24220920230672531 22/09/2023 MUNGTHANG TI REANG 3003007WL032910 MUNGTHANG TI REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041265 MUNGTHANGTI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-002/68
(PIPLACHERRA) 		3003007000NRG24220920230672532 22/09/2023 NANDIRUNG REANG 3003007WL032910 NANDIRUNG REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041258 NANDIRUNG REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-007-002/71
(PIPLACHERRA) 		3003007000NRG24220920230672533 22/09/2023 Puspabati Reang 3003007WL032910 Puspabati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041264 PUSPA BATI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-007-002/75
(PIPLACHERRA) 		3003007000NRG24220920230672534 22/09/2023 PRAHALAD REANG 3003007WL032910 PRAHALAD REANG 00458 UTBI0RRBTGB 820 820 Processed 28/09/2023 5929041259 PRAHALA REANG SO DANGARAI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-002/78
(PIPLACHERRA) 		3003007000NRG24220920230672535 22/09/2023 Kahamti Reang 3003007WL032910 Kahamti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041241 KAHAMATI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-002/8
(PIPLACHERRA) 		3003007000NRG24220920230672536 22/09/2023 RANAJAY REANG 3003007WL032910 RANAJAY REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041249 RONOJOY REANG PUNJAB NATIONAL BANK(508568)
37 DAMCHERRA TR-03-007-007-002/86
(PIPLACHERRA) 		3003007000NRG24220920230672537 22/09/2023 DHANURAM REANG 3003007WL032910 DHANURAM REANG 00458 UTBI0RRBTGB 1230 1230 Processed 28/09/2023 5929041260 DHANURAM REANG SO CHURAMANI TRIPURA GRAMIN BANK(607065)
SubTotal 36490 36490
Total 45100 45100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_220923APB_FTO_132349 Punjab National Bank PUNB0183720 Damcherra 2460
2 DAMCHERRA TR3003007_220923APB_FTO_132349 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6150
3 DAMCHERRA TR3003007_220923APB_FTO_132349 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 35260
4 DAMCHERRA TR3003007_220923APB_FTO_132349 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1230

Download In Excel