Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:50:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_150523APB_FTO_12322
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-03-007-001-001/120
(HINGSKANG) 		3003007000NRG24150520230071994 15/05/2023 dipak debbarma 3003007WL004470 dipak debbarma 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245671 DIPAK DEBBARMA PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-001/13
(HINGSKANG) 		3003007000NRG24150520230072000 15/05/2023 GOBINATH RERANG 3003007WL004470 GOBINATH RERANG 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245675 GOBINATH REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-001/2
(HINGSKANG) 		3003007000NRG24150520230072014 15/05/2023 DEWAN JOY REANG 3003007WL004471 DEWAN JOY REANG 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245674 DEWAN JOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-001/29
(HINGSKANG) 		3003007000NRG24150520230072016 15/05/2023 NADAMTI REANG 3003007WL004471 NADAMTI REANG 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245676 NADAMTI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-008-002/77
(HINGSKANG) 		3003007000NRG24150520230072021 15/05/2023 BALIRUNG REANG 3003007WL004471 BALIRUNG REANG 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245672 BALI RUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-010-004/205
(HINGSKANG) 		3003007000NRG24150520230072024 15/05/2023 CHAMPA RUPINI 3003007WL004471 CHAMPA RUPINI 00354 PUNB0183720 1272 1272 Processed 19/05/2023 1692245673 CHAMPA RUPINI PUNJAB NATIONAL BANK(508568)
SubTotal 7632 7632
7 DAMCHERRA TR-03-007-001-001/120
(HINGSKANG) 		3003007000NRG24150520230071995 15/05/2023 BIDHU RANI DEBBARMA 3003007WL004470 BIDHU RANI DEBBARMA 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245683 BIDHU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-001-001/120
(HINGSKANG) 		3003007000NRG24150520230071993 15/05/2023 GULAPI DEB BARMA 3003007WL004470 GULAPI DEB BARMA 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245698 GULAPI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-001/89
(HINGSKANG) 		3003007000NRG24150520230071996 15/05/2023 LAYLA BEGAM 3003007WL004470 LAYLA BEGAM 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245697 LAYLA REGUM TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-001/11
(HINGSKANG) 		3003007000NRG24150520230071997 15/05/2023 RAMTONU REANG 3003007WL004470 RAMTONU REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245691 RAMTANU REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24150520230071998 15/05/2023 BINANDA REANG 3003007WL004470 BINANDA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245690 BINANDA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-001/13
(HINGSKANG) 		3003007000NRG24150520230071999 15/05/2023 RANSONBOTI REANG 3003007WL004470 RANSONBOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245695 RESHANTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/18
(HINGSKANG) 		3003007000NRG24150520230072011 15/05/2023 HASAMRAI REANG 3003007WL004471 HASAMRAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245694 HASAMRAI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-001/18
(HINGSKANG) 		3003007000NRG24150520230072012 15/05/2023 MATUMTI REANG 3003007WL004471 MATUMTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245684 MOTHUMRUNG REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-002-001/2
(HINGSKANG) 		3003007000NRG24150520230072015 15/05/2023 PROBIN JOY REANG 3003007WL004471 PROBIN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245687 PRABINJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-001/2
(HINGSKANG) 		3003007000NRG24150520230072013 15/05/2023 SHAJAIHAM REANG 3003007WL004471 SHAJAIHAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245681 SAJAIHUM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-001/3
(HINGSKANG) 		3003007000NRG24150520230072005 15/05/2023 CHATAINYA REANG 3003007WL004470 CHATAINYA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245685 CHATANNYA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-001/6
(HINGSKANG) 		3003007000NRG24150520230072008 15/05/2023 MAST AJOY RAI REANG 3003007WL004470 MAST AJOY RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245686 AJOYRAI REANG SO RAIBAHADUR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-001/74
(HINGSKANG) 		3003007000NRG24150520230072017 15/05/2023 TARAN MONI REANG 3003007WL004471 TARAN MONI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245682 TARAN MONI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-002-001/8
(HINGSKANG) 		3003007000NRG24150520230072018 15/05/2023 NAKULJOY REANG 3003007WL004471 NAKULJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245696 NAKUL JAY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-010-003/211
(HINGSKANG) 		3003007000NRG24150520230072023 15/05/2023 PUSTORUNG REANG 3003007WL004471 PUSTORUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245702 PUSTO RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-010-004/205
(HINGSKANG) 		3003007000NRG24150520230072025 15/05/2023 JOY MANGAL RUPINI 3003007WL004471 JOY MANGAL RUPINI 00458 PUNB0RRBTGB 1272 1272 Processed 19/05/2023 1692245699 JOY MONGAL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 20352 20352
23 DAMCHERRA TR-03-007-002-001/21
(HINGSKANG) 		3003007000NRG24150520230072001 15/05/2023 JOYANTA KR REANG 3003007WL004470 JOYANTA KR REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245693 JAYANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-001/21
(HINGSKANG) 		3003007000NRG24150520230072002 15/05/2023 MRS PANBATI REANG 3003007WL004470 MRS PANBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245680 PANBATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-001/23
(HINGSKANG) 		3003007000NRG24150520230072003 15/05/2023 DOBIRUNG REANG 3003007WL004470 DOBIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245689 DOBIRUNG REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-001/24
(HINGSKANG) 		3003007000NRG24150520230072004 15/05/2023 BALUKTI REANG 3003007WL004470 BALUKTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245688 MS BALUKTI REANG STATE BANK OF INDIA(508548)
27 DAMCHERRA TR-03-007-002-001/4
(HINGSKANG) 		3003007000NRG24150520230072006 15/05/2023 BIDIJOY REANG 3003007WL004470 BIDIJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245679 BIDHI JOY REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-001/4
(HINGSKANG) 		3003007000NRG24150520230072007 15/05/2023 KUSARUING REANG 3003007WL004470 KUSARUING REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245692 KUSA RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-001/74
(HINGSKANG) 		3003007000NRG24150520230072009 15/05/2023 MRS PARBATI REANG 3003007WL004470 MRS PARBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245701 PARBATI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-001/87
(HINGSKANG) 		3003007000NRG24150520230072010 15/05/2023 DIAMTI REANG 3003007WL004470 DIAMTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245678 DIEMTI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-008-002/77
(HINGSKANG) 		3003007000NRG24150520230072022 15/05/2023 NIRANJOY REANG 3003007WL004471 NIRANJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245700 NIRANJOY REANG SO SAHADEB REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-008-002/77
(HINGSKANG) 		3003007000NRG24150520230072020 15/05/2023 SORBORUNG REANG 3003007WL004471 SORBORUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 19/05/2023 1692245677 BALI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 40704 40704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_150523APB_FTO_12322 Punjab National Bank PUNB0183720 Damcherra 7632
2 DAMCHERRA TR3003007_150523APB_FTO_12322 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 20352
3 DAMCHERRA TR3003007_150523APB_FTO_12322 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 12720

Download In Excel