Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_230823APB_FTO_101231
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-03-007-008-004/38
(RAHUMCHERRA) 		3003007000NRG24230820230539355 23/08/2023 KRISHNAKANNYA HALAM 3003007WL024068 KRISHNAKANNYA HALAM 00354 PUNB0183720 880 880 Processed 28/08/2023 4910743716 KRISHNAKAINA HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
2 DAMCHERRA TR-03-007-008-004/152-A
(RAHUMCHERRA) 		3003007000NRG24230820230539342 23/08/2023 Rabilal Urang 3003007WL024068 Rabilal Urang 00354 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743715 RABILAL ORANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-004/250-A
(RAHUMCHERRA) 		3003007000NRG24230820230539349 23/08/2023 Manik Uddin 3003007WL024068 Manik Uddin 00354 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743730 MANIK UDDIN TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-004/14
(RAHUMCHERRA) 		3003007000NRG24230820230539341 23/08/2023 MAIRUNG BIBI 3003007WL024068 MAIRUNG BIBI 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743721 MAIRAM BIBI TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-004/153
(DAMCHERRA) 		3003007000NRG24230820230539343 23/08/2023 SABITA HALAM 3003007WL024068 SABITA HALAM 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743713 SABITA HALAM TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-004/154
(RAHUMCHERRA) 		3003007000NRG24230820230539344 23/08/2023 PUNAM SINGHA 3003007WL024068 PUNAM SINGHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743714 MR PUNAM SINGHA STATE BANK OF INDIA(508548)
7 DAMCHERRA TR-03-007-008-004/157
(RAHUMCHERRA) 		3003007000NRG24230820230539345 23/08/2023 NIJAM UDDIN 3003007WL024068 NIJAM UDDIN 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743710 MR NIJAM UDDIN STATE BANK OF INDIA(508548)
8 DAMCHERRA TR-03-007-008-004/186
(RAHUMCHERRA) 		3003007000NRG24230820230539346 23/08/2023 Chalima Khatun 3003007WL024068 Chalima Khatun 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743711 CHALIMA KHATUN TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-004/23
(RAHUMCHERRA) 		3003007000NRG24230820230539348 23/08/2023 RABI YAAR BEGAM 3003007WL024068 RABI YAAR BEGAM 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743718 RABIA BEGAM & RUBI AKTAR TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-004/23
(RAHUMCHERRA) 		3003007000NRG24230820230539347 23/08/2023 SALIMA BIBI 3003007WL024068 SALIMA BIBI 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743720 CHAMILA BIBI TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-004/33
(RAHUMCHERRA) 		3003007000NRG24230820230539351 23/08/2023 BEJANTI SINHA 3003007WL024068 BEJANTI SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743709 BAIJAYNTI SINGHA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-004/33
(RAHUMCHERRA) 		3003007000NRG24230820230539350 23/08/2023 NARATAM SINHA 3003007WL024068 NARATAM SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743726 NARATTAM SINGHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-004/36
(RAHUMCHERRA) 		3003007000NRG24230820230539353 23/08/2023 APU SINHA 3003007WL024068 APU SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743708 APU SINGHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-004/36
(RAHUMCHERRA) 		3003007000NRG24230820230539352 23/08/2023 SAJALI SINHA 3003007WL024068 SAJALI SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743722 SAJALI SINHA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-004/38
(RAHUMCHERRA) 		3003007000NRG24230820230539354 23/08/2023 REINGAK HALAM 3003007WL024068 REINGAK HALAM 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743729 RENAKBUM HALAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-004/40
(RAHUMCHERRA) 		3003007000NRG24230820230539356 23/08/2023 RAJLAXMI SINHA 3003007WL024068 RAJLAXMI SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743723 RAJALAKSHMI SINGHA PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-008-004/42
(RAHUMCHERRA) 		3003007000NRG24230820230539357 23/08/2023 ALI HUSSEN 3003007WL024068 ALI HUSSEN 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743717 ALI HUSSAIN TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-004/42
(RAHUMCHERRA) 		3003007000NRG24230820230539358 23/08/2023 Jainal Uddin 3003007WL024068 Jainal Uddin 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743719 Joinal Uddin FINO PAYMENTS BANK LTD(608001)
19 DAMCHERRA TR-03-007-008-004/45
(RAHUMCHERRA) 		3003007000NRG24230820230539359 23/08/2023 JATINDRA URANG 3003007WL024068 JATINDRA URANG 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743724 JATINDRA URANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-004/46
(RAHUMCHERRA) 		3003007000NRG24230820230539360 23/08/2023 AMULYA SINHA 3003007WL024068 AMULYA SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743728 AMULYA SINGHA PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-008-004/48
(RAHUMCHERRA) 		3003007000NRG24230820230539361 23/08/2023 LALITA SINHA 3003007WL024068 LALITA SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743725 LALITA SINHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-004/49
(RAHUMCHERRA) 		3003007000NRG24230820230539362 23/08/2023 KORSINGKHON HALAM 3003007WL024068 KORSINGKHON HALAM 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743712 KORCHING KHON HALAM TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-004/51-A
(RAHUMCHERRA) 		3003007000NRG24230820230539363 23/08/2023 BISHAKHA SINHA 3003007WL024068 BISHAKHA SINHA 00458 PUNB0RRBTGB 880 880 Processed 28/08/2023 4910743727 BISHAKHA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 19360 19360
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_230823APB_FTO_101231 Punjab National Bank PUNB0183720 Damcherra 880
2 DAMCHERRA TR3003007_230823APB_FTO_101231 Punjab National Bank PUNB0RRBTGB TGB 1760
3 DAMCHERRA TR3003007_230823APB_FTO_101231 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 17600

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