Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:14:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_142103
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-03-007-001-001/53
(HINGSKANG) 		3003007000NRG24031020230713120 03/10/2023 SAMURTA BEGAM 3003007WL035391 SAMURTA BEGAM 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376532504 SAMURTA BEGAM PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-010-002/229
(HINGSKANG) 		3003007000NRG24031020230713127 03/10/2023 ACHKAR ALI 3003007WL035391 ACHKAR ALI 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376532539 ACHKAR ALI PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-010-002/6505
(HINGSKANG) 		3003007000NRG24031020230713130 03/10/2023 Aimana Bibi 3003007WL035391 Aimana Bibi 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376532503 AIMANA BIBI PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24031020230713132 03/10/2023 MR ABDUL MANIR 3003007WL035391 MR ABDUL MANIR 00354 PUNB0183720 1020 1020 Processed 12/11/2023 7376532505 ABDUL MANIR TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
5 DAMCHERRA TR-03-007-001-001/12
(HINGSKANG) 		3003007000NRG24031020230713100 03/10/2023 Mostofa Bibi 3003007WL035391 Mostofa Bibi 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532510 MASTAFAR BIBI TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-001/14
(HINGSKANG) 		3003007000NRG24031020230713101 03/10/2023 Sona Ban Bibi 3003007WL035391 Sona Ban Bibi 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532527 SONABAN BIBI CO AJMAT ALI TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-001-001/17
(HINGSKANG) 		3003007000NRG24031020230713104 03/10/2023 SOYRA BEGAM 3003007WL035391 SOYRA BEGAM 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7376532532 SAYRA BEGAM PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-001-001/184
(HINGSKANG) 		3003007000NRG24031020230713107 03/10/2023 MONI LAL TRIPURA 3003007WL035391 MONI LAL TRIPURA 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532523 MANILAL TRIPURA SO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-001/31
(HINGSKANG) 		3003007000NRG24031020230713116 03/10/2023 MAYA RUN NESA 3003007WL035391 MAYA RUN NESA 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532514 MAYARUN NESA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-001/54
(HINGSKANG) 		3003007000NRG24031020230713121 03/10/2023 SARIF AHMMED 3003007WL035391 SARIF AHMMED 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532522 SARIF AHAMED TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-001/89
(HINGSKANG) 		3003007000NRG24031020230713122 03/10/2023 LAYLA BEGAM 3003007WL035391 LAYLA BEGAM 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532534 LAYLA REGUM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-002/103
(HINGSKANG) 		3003007000NRG24031020230713123 03/10/2023 FIYARUNG NECHA 3003007WL035391 FIYARUNG NECHA 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532512 FIYARUN NECHHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-003/45
(HINGSKANG) 		3003007000NRG24031020230713124 03/10/2023 ABDUL SUKUR 3003007WL035391 ABDUL SUKUR 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532521 ABDUL SHUKUR TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-010-002/227
(HINGSKANG) 		3003007000NRG24031020230713125 03/10/2023 MD MAINUL UDDIN 3003007WL035391 MD MAINUL UDDIN 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532515 MAINUL UDDIN SO MANTAJ ALI TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-010-002/227
(HINGSKANG) 		3003007000NRG24031020230713126 03/10/2023 MRS NEWARUN BIBI 3003007WL035391 MRS NEWARUN BIBI 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532513 NEWARUN BIBI TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-010-002/342
(HINGSKANG) 		3003007000NRG24031020230713129 03/10/2023 MST SAHENA BEGAM 3003007WL035391 MST SAHENA BEGAM 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532516 SAHENA BEGAM CO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-010-002/6509
(HINGSKANG) 		3003007000NRG24031020230713131 03/10/2023 Nurun Nesa 3003007WL035391 Nurun Nesa 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532536 NURUN NESA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24031020230713133 03/10/2023 SMT BANESA BEGAM 3003007WL035391 SMT BANESA BEGAM 00458 PUNB0RRBTGB 1020 1020 Rejected 10/11/2023 7376532538 Invalid account type (NRE/PPF/CC/Loan/FD)
19 DAMCHERRA TR-03-007-010-002/6513
(HINGSKANG) 		3003007000NRG24031020230713134 03/10/2023 MRS SABJAN BIBI 3003007WL035391 MRS SABJAN BIBI 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7376532509 SABJAN BIBI W/O ABDUL ALLI TRIPURA GRAMIN BANK(607065)
SubTotal 15300 15300
20 DAMCHERRA TR-03-007-001-001/104
(HINGSKANG) 		3003007000NRG24031020230713098 03/10/2023 LALBULNAI HALAM 3003007WL035391 LALBULNAI HALAM 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532507 LALBULNAI HALAM TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-001/114
(HINGSKANG) 		3003007000NRG24031020230713099 03/10/2023 HARUN BIBI 3003007WL035391 HARUN BIBI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532506 HARUN BIBI TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-001/15
(HINGSKANG) 		3003007000NRG24031020230713102 03/10/2023 ELACH ALI 3003007WL035391 ELACH ALI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532528 ELACH ALI SO AJMAT ALI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-001/15
(HINGSKANG) 		3003007000NRG24031020230713103 03/10/2023 RENU BIBI 3003007WL035391 RENU BIBI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532535 RENU BIBI TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-001/170
(HINGSKANG) 		3003007000NRG24031020230713105 03/10/2023 JOYLOTING HALAM 3003007WL035391 JOYLOTING HALAM 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532530 JOYLOTING HALAM TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-001/183
(HINGSKANG) 		3003007000NRG24031020230713106 03/10/2023 HUSNA BEGAM 3003007WL035391 HUSNA BEGAM 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7376532533 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-001-001/194
(HINGSKANG) 		3003007000NRG24031020230713108 03/10/2023 AKBOR ALI 3003007WL035391 AKBOR ALI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532525 AKBAR ALI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-001/194
(HINGSKANG) 		3003007000NRG24031020230713109 03/10/2023 AKTARUN BIBI 3003007WL035391 AKTARUN BIBI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532511 AKTARUN BIBI TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-001/196
(HINGSKANG) 		3003007000NRG24031020230713110 03/10/2023 LALANGI CHOREI 3003007WL035391 LALANGI CHOREI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532524 LALENGI BEGAM W/O FAYJUL ALI TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-001/20
(HINGSKANG) 		3003007000NRG24031020230713111 03/10/2023 ANTIAR MONI HALAM 3003007WL035391 ANTIAR MONI HALAM 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532517 ANTIR MANI HALAM SO LIYENJAR SUTTAM HALA TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-001/20
(HINGSKANG) 		3003007000NRG24031020230713112 03/10/2023 JARCHUNHOI HALAM 3003007WL035391 JARCHUNHOI HALAM 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532518 JARCHUNHOI HALAM TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-001-001/23
(HINGSKANG) 		3003007000NRG24031020230713113 03/10/2023 MULLIANMUL TRIPURA 3003007WL035391 MULLIANMUL TRIPURA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7376532520 MR MR MULLIANMUL TRIP STATE BANK OF INDIA(508548)
32 DAMCHERRA TR-03-007-001-001/27
(HINGSKANG) 		3003007000NRG24031020230713114 03/10/2023 FATIRUN NESA 3003007WL035391 FATIRUN NESA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7376532529 FATIRUL NECHA PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-001-001/27
(HINGSKANG) 		3003007000NRG24031020230713115 03/10/2023 MR ALTAB HUSEN 3003007WL035391 MR ALTAB HUSEN 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532519 ALTAB HUSEN TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-001/33
(HINGSKANG) 		3003007000NRG24031020230713117 03/10/2023 SAk NAI TING CHORAI 3003007WL035391 SAk NAI TING CHORAI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532526 SAK NAI TING CHOREI TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-001/35
(HINGSKANG) 		3003007000NRG24031020230713118 03/10/2023 RIL MUN CHONG BORO 3003007WL035391 RIL MUN CHONG BORO 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532537 RILMUN CHONG BRO TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-001/52
(HINGSKANG) 		3003007000NRG24031020230713119 03/10/2023 TUAHIR ALI 3003007WL035391 TUAHIR ALI 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532531 TOYAHIR ALI TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-010-002/230
(HINGSKANG) 		3003007000NRG24031020230713128 03/10/2023 MRS JOYLALLEE HALAM 3003007WL035391 MRS JOYLALLEE HALAM 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7376532508 JOYLALLEE HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 18360 18360
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_031023APB_FTO_142103 Punjab National Bank PUNB0183720 Damcherra 4080
2 DAMCHERRA TR3003007_031023APB_FTO_142103 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 15300
3 DAMCHERRA TR3003007_031023APB_FTO_142103 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 18360

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