Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_140823APB_FTO_90450
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-03-007-006-002/59
(MONACHERRA) 		3003007000NRG24140820230496095 14/08/2023 AKSHOY KUMAR REANG 3003007WL021319 AKSHOY KUMAR REANG 00354 PUNB0183720 1200 1200 Processed 24/08/2023 4797717128 AKSHAY KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 DAMCHERRA TR-03-007-006-001/44
(MONACHERRA) 		3003007000NRG24140820230496085 14/08/2023 PHULOMOHAN CHAKMA 3003007WL021319 PHULOMOHAN CHAKMA 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797717138 FULMAHAN CHAKMA, S/O- NANDALA CHAKMA TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-006-001/69
(MONACHERRA) 		3003007000NRG24140820230496092 14/08/2023 MISS MARTINA KHASRANGTI MESKA REANG 3003007WL021319 MISS MARTINA KHASRANGTI MESKA REANG 00458 PUNB0RRBTGB 1000 1000 Processed 24/08/2023 4797717147 MARTINA KHASRANGTI MESKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
4 DAMCHERRA TR-03-007-006-001/10
(MONACHERRA) 		3003007000NRG24140820230496076 14/08/2023 PROTIJOY REANG 3003007WL021319 PROTIJOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717137 PRATIJAY REANG, S/O-RAM PRASAD REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-006-001/106
(MONACHERRA) 		3003007000NRG24140820230496077 14/08/2023 AKERUNG REANG 3003007WL021319 AKERUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717135 AAKE RUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-006-001/127
(MONACHERRA) 		3003007000NRG24140820230496078 14/08/2023 Gulmarai Reang 3003007WL021319 Gulmarai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717143 GULMAROY REANG, S/O- SOBARAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-006-001/13
(MONACHERRA) 		3003007000NRG24140820230496079 14/08/2023 MONTO KUMAR REANG 3003007WL021319 MONTO KUMAR REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717140 MANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-006-001/18
(MONACHERRA) 		3003007000NRG24140820230496080 14/08/2023 DRAURAI REANG 3003007WL021319 DRAURAI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717129 DRAWRAI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-006-001/193
(MONACHERRA) 		3003007000NRG24140820230496081 14/08/2023 Saing Rakha Reang 3003007WL021319 Saing Rakha Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717145 SINGRAKHA REANG,S/O-DRAORAI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-001/267
(MONACHERRA) 		3003007000NRG24140820230496082 14/08/2023 SUJIT KUMAR REANG 3003007WL021319 SUJIT KUMAR REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717146 SUJIT KR REANG,S/O-UBENDRA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-001/271
(MONACHERRA) 		3003007000NRG24140820230496083 14/08/2023 Nayan Kumar Reang 3003007WL021319 Nayan Kumar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717144 NAYAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-006-001/28
(MONACHERRA) 		3003007000NRG24140820230496084 14/08/2023 RATONJOY REANG 3003007WL021319 RATONJOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717132 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-001/56
(MONACHERRA) 		3003007000NRG24140820230496086 14/08/2023 PROSNORUNG REANG 3003007WL021319 PROSNORUNG REANG 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4797717133 PROSNARUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-006-001/57
(MONACHERRA) 		3003007000NRG24140820230496087 14/08/2023 SAINGDA RUNG REANG 3003007WL021319 SAINGDA RUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717130 SAINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-006-001/58
(MONACHERRA) 		3003007000NRG24140820230496088 14/08/2023 BORANDRO REANG 3003007WL021319 BORANDRO REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717139 BORENDRA REANG, S/O-KALIJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-006-001/61
(MONACHERRA) 		3003007000NRG24140820230496089 14/08/2023 KHUMFOITI REANG 3003007WL021319 KHUMFOITI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717142 KHUMFOITI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-001/64
(MONACHERRA) 		3003007000NRG24140820230496090 14/08/2023 SAJERUNG REANG 3003007WL021319 SAJERUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717141 SAJERUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-006-001/66
(MONACHERRA) 		3003007000NRG24140820230496091 14/08/2023 SURENDRO REANG 3003007WL021319 SURENDRO REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717134 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-006-001/71
(MONACHERRA) 		3003007000NRG24140820230496093 14/08/2023 PURNOJOY REANG 3003007WL021319 PURNOJOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717136 PURNOJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-006-001/90
(MONACHERRA) 		3003007000NRG24140820230496094 14/08/2023 SANTAMONI REANG 3003007WL021319 SANTAMONI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797717131 SANTA MANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20200 20200
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_140823APB_FTO_90450 Punjab National Bank PUNB0183720 Damcherra 1200
2 DAMCHERRA TR3003007_140823APB_FTO_90450 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1200
3 DAMCHERRA TR3003007_140823APB_FTO_90450 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1000
4 DAMCHERRA TR3003007_140823APB_FTO_90450 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 20200

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