Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:19:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190923APB_FTO_128748
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-03-007-010-002/6505
(HINGSKANG) 		3003007000NRG24190920230654780 19/09/2023 Aimana Bibi 3003007WL031788 Aimana Bibi 00354 PUNB0183720 1008 1008 Processed 23/09/2023 5837212951 AIMANA BIBI PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24190920230654783 19/09/2023 MR ABDUL MANIR 3003007WL031788 MR ABDUL MANIR 00354 PUNB0183720 1008 1008 Processed 23/09/2023 5837212952 ABDUL MANIR TRIPURA GRAMIN BANK(607065)
SubTotal 2016 2016
3 DAMCHERRA TR-03-007-001-001/12
(HINGSKANG) 		3003007000NRG24190920230654753 19/09/2023 Mostofa Bibi 3003007WL031788 Mostofa Bibi 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212957 MASTAFAR BIBI TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-001/14
(HINGSKANG) 		3003007000NRG24190920230654754 19/09/2023 Sona Ban Bibi 3003007WL031788 Sona Ban Bibi 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212963 SONABAN BIBI CO AJMAT ALI TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-001/169
(HINGSKANG) 		3003007000NRG24190920230654756 19/09/2023 LALVALLI CHARAI 3003007WL031788 LALVALLI CHARAI 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212965 LAINGULI HOREI TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-001/17
(HINGSKANG) 		3003007000NRG24190920230654757 19/09/2023 SOYRA BEGAM 3003007WL031788 SOYRA BEGAM 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212966 SAYRA BEGAM PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-001/173
(HINGSKANG) 		3003007000NRG24190920230654759 19/09/2023 MONOARA BEGAM 3003007WL031788 MONOARA BEGAM 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212968 MONOAARA BEGAM TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-001/29
(HINGSKANG) 		3003007000NRG24190920230654770 19/09/2023 JAMIR ALI 3003007WL031788 JAMIR ALI 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212983 JAMIR ALI TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-001/31
(HINGSKANG) 		3003007000NRG24190920230654771 19/09/2023 MAYA RUN NESA 3003007WL031788 MAYA RUN NESA 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212960 MAYARUN NESA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-001/54
(HINGSKANG) 		3003007000NRG24190920230654776 19/09/2023 SARIF AHMMED 3003007WL031788 SARIF AHMMED 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212980 SARIF AHAMED TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-001/89
(HINGSKANG) 		3003007000NRG24190920230654777 19/09/2023 LAYLA BEGAM 3003007WL031788 LAYLA BEGAM 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212981 LAYLA REGUM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-002/103
(HINGSKANG) 		3003007000NRG24190920230654778 19/09/2023 FIYARUNG NECHA 3003007WL031788 FIYARUNG NECHA 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212959 FIYARUN NECHHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-003/45
(HINGSKANG) 		3003007000NRG24190920230654779 19/09/2023 ABDUL SUKUR 3003007WL031788 ABDUL SUKUR 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212982 ABDUL SHUKUR TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-010-002/6509
(HINGSKANG) 		3003007000NRG24190920230654781 19/09/2023 Nurun Nesa 3003007WL031788 Nurun Nesa 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212984 NURUN NESA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24190920230654782 19/09/2023 SMT BANESA BEGAM 3003007WL031788 SMT BANESA BEGAM 00458 PUNB0RRBTGB 1008 1008 Rejected 23/09/2023 5837212953 Invalid account type (NRE/PPF/CC/Loan/FD)
16 DAMCHERRA TR-03-007-010-002/6513
(HINGSKANG) 		3003007000NRG24190920230654784 19/09/2023 MRS SABJAN BIBI 3003007WL031788 MRS SABJAN BIBI 00458 PUNB0RRBTGB 1008 1008 Processed 23/09/2023 5837212956 SABJAN BIBI W/O ABDUL ALLI TRIPURA GRAMIN BANK(607065)
SubTotal 14112 14112
17 DAMCHERRA TR-03-007-001-001/104
(HINGSKANG) 		3003007000NRG24190920230654751 19/09/2023 LALBULNAI HALAM 3003007WL031788 LALBULNAI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212955 LALBULNAI HALAM TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-001/114
(HINGSKANG) 		3003007000NRG24190920230654752 19/09/2023 HARUN BIBI 3003007WL031788 HARUN BIBI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212954 HARUN BIBI TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-001/15
(HINGSKANG) 		3003007000NRG24190920230654755 19/09/2023 RENU BIBI 3003007WL031788 RENU BIBI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212964 RENU BIBI TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-001/170
(HINGSKANG) 		3003007000NRG24190920230654758 19/09/2023 JOYLOTING HALAM 3003007WL031788 JOYLOTING HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212967 JOYLOTING HALAM TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-001/18
(HINGSKANG) 		3003007000NRG24190920230654760 19/09/2023 MUN LIAN HOI CHORAI 3003007WL031788 MUN LIAN HOI CHORAI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212970 MUNLIYENHAI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-001/18
(HINGSKANG) 		3003007000NRG24190920230654761 19/09/2023 RILMUN SIEK CHORAI 3003007WL031788 RILMUN SIEK CHORAI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212969 RILMUNSIYEK CHOREI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-001/183
(HINGSKANG) 		3003007000NRG24190920230654762 19/09/2023 HUSNA BEGAM 3003007WL031788 HUSNA BEGAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212971 HUSNA BEGAM PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-001-001/194
(HINGSKANG) 		3003007000NRG24190920230654764 19/09/2023 AKBOR ALI 3003007WL031788 AKBOR ALI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212972 AKBAR ALI TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-001/194
(HINGSKANG) 		3003007000NRG24190920230654763 19/09/2023 AKTARUN BIBI 3003007WL031788 AKTARUN BIBI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212958 AKTARUN BIBI TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-001-001/196
(HINGSKANG) 		3003007000NRG24190920230654765 19/09/2023 LALANGI CHOREI 3003007WL031788 LALANGI CHOREI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212973 LALENGI BEGAM W/O FAYJUL ALI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-001/20
(HINGSKANG) 		3003007000NRG24190920230654767 19/09/2023 ANTIAR MONI HALAM 3003007WL031788 ANTIAR MONI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212961 ANTIR MANI HALAM SO LIYENJAR SUTTAM HALA TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-001/20
(HINGSKANG) 		3003007000NRG24190920230654766 19/09/2023 JARCHUNHOI HALAM 3003007WL031788 JARCHUNHOI HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212962 JARCHUNHOI HALAM TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-001/21
(HINGSKANG) 		3003007000NRG24190920230654768 19/09/2023 JAR CHUN MANIK HALAM 3003007WL031788 JAR CHUN MANIK HALAM 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212974 JARCHUN MANIK HALAM TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-001/27
(HINGSKANG) 		3003007000NRG24190920230654769 19/09/2023 FATIRUN NESA 3003007WL031788 FATIRUN NESA 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212975 FATIRUL NECHA PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-001-001/33
(HINGSKANG) 		3003007000NRG24190920230654772 19/09/2023 SAk NAI TING CHORAI 3003007WL031788 SAk NAI TING CHORAI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212976 SAK NAI TING CHOREI TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-001/35
(HINGSKANG) 		3003007000NRG24190920230654773 19/09/2023 RIL MUN CHONG BORO 3003007WL031788 RIL MUN CHONG BORO 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212977 RILMUN CHONG BRO TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-001/52
(HINGSKANG) 		3003007000NRG24190920230654774 19/09/2023 TUAHIR ALI 3003007WL031788 TUAHIR ALI 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212978 TOYAHIR ALI TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-001/53
(HINGSKANG) 		3003007000NRG24190920230654775 19/09/2023 FOIJUR RAHMAN 3003007WL031788 FOIJUR RAHMAN 00458 UTBI0RRBTGB 1008 1008 Processed 23/09/2023 5837212979 FOJJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 18144 18144
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190923APB_FTO_128748 Punjab National Bank PUNB0183720 Damcherra 2016
2 DAMCHERRA TR3003007_190923APB_FTO_128748 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 14112
3 DAMCHERRA TR3003007_190923APB_FTO_128748 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 18144

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