Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280723APB_FTO_77317
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-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24280720230418036 28/07/2023 RAJ KUMAR RABIDAS 3003007WL017187 RAJ KUMAR RABIDAS 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4801858540 RAJ KUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24280720230418037 28/07/2023 KAMAR UDDIN 3003007WL017187 KAMAR UDDIN 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4801858541 KAMAR UDDIN PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24280720230418049 28/07/2023 GOMENTI REANG 3003007WL017187 GOMENTI REANG 00354 PUNB0183720 1272 1272 Processed 24/08/2023 4801858539 GOMENTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3816 3816
4 DAMCHERRA TR-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24280720230418035 28/07/2023 LAXMI RABIDAS 3003007WL017187 LAXMI RABIDAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858557 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24280720230418039 28/07/2023 RAIMATI REANG 3003007WL017187 RAIMATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858556 RAIMATI REANG WO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-002/22
(HINGSKANG) 		3003007000NRG24280720230418040 28/07/2023 LAIHRENTI REANG 3003007WL017187 LAIHRENTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858547 LAIRENTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-002/24
(HINGSKANG) 		3003007000NRG24280720230418042 28/07/2023 AYATUN NECHA 3003007WL017187 AYATUN NECHA 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858550 AYATUN NECHA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24280720230418044 28/07/2023 ROBI DEBBARMA 3003007WL017187 ROBI DEBBARMA 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858546 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-002/58
(HINGSKANG) 		3003007000NRG24280720230418046 28/07/2023 SANJOY KR REANG 3003007WL017187 SANJOY KR REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858548 SANJOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24280720230418047 28/07/2023 FULMONI REANG 3003007WL017187 FULMONI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858552 FULMONI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-002/84
(HINGSKANG) 		3003007000NRG24280720230418050 28/07/2023 DEBO JOY REANG 3003007WL017187 DEBO JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858553 DEBOJOY REANG SO POINARAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-002/86
(HINGSKANG) 		3003007000NRG24280720230418051 28/07/2023 DONI RUNG REANG 3003007WL017187 DONI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858555 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24280720230418054 28/07/2023 Khul Bati Reang 3003007WL017187 Khul Bati Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858543 KHUL BATI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24280720230418053 28/07/2023 MR Gaman Joy Reang 3003007WL017187 MR Gaman Joy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801858542 GAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13992 13992
15 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24280720230418038 28/07/2023 KAMLA BEGUM 3003007WL017187 KAMLA BEGUM 00458 UTBI0RRBTGB 1272 1272 Processed 25/08/2023 4801858544 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-002/24
(HINGSKANG) 		3003007000NRG24280720230418041 28/07/2023 MONOFOR ALI 3003007WL017187 MONOFOR ALI 00458 UTBI0RRBTGB 1272 1272 Processed 25/08/2023 4801858545 MONFOR ALI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-002/44
(HINGSKANG) 		3003007000NRG24280720230418043 28/07/2023 MRS SABITA REANG 3003007WL017187 MRS SABITA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/08/2023 4801858554 SABITA REANG WO PORENJOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-002/55
(HINGSKANG) 		3003007000NRG24280720230418045 28/07/2023 PURONJOY REANG 3003007WL017187 PURONJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 24/08/2023 4801858558 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24280720230418048 28/07/2023 CHAMPA BOTI REANG 3003007WL017187 CHAMPA BOTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/08/2023 4801858551 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-010-001/175
(HINGSKANG) 		3003007000NRG24280720230418052 28/07/2023 MR SUJIT DEBBARMA 3003007WL017187 MR SUJIT DEBBARMA 00458 UTBI0RRBTGB 1272 1272 Processed 25/08/2023 4801858549 SUJIT DEBBARMA SO BIPIN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280723APB_FTO_77317 Punjab National Bank PUNB0183720 Damcherra 3816
2 DAMCHERRA TR3003007_280723APB_FTO_77317 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 13992
3 DAMCHERRA TR3003007_280723APB_FTO_77317 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 6360
4 DAMCHERRA TR3003007_280723APB_FTO_77317 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1272

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