Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_091023APB_FTO_149012
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-03-007-009-001/119
(THUMSARAI PARA) 		3003007000NRG24091020230735425 09/10/2023 HORIMOHAN REANG 3003007WL036541 HORIMOHAN REANG 00354 PUNB0183720 1104 1104 Processed 11/11/2023 7409077074 HARIMOHAN REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24091020230735427 09/10/2023 PUTRA JOY REANG 3003007WL036541 PUTRA JOY REANG 00354 PUNB0183720 1104 1104 Processed 12/11/2023 7409077072 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-009-001/182
(THUMSARAI PARA) 		3003007000NRG24091020230735444 09/10/2023 RAMENDRA REANG 3003007WL036541 RAMENDRA REANG 00354 PUNB0183720 1104 1104 Processed 11/11/2023 7409077073 RAMNENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3312 3312
4 DAMCHERRA TR-03-007-009-001/10
(THUMSARAI PARA) 		3003007000NRG24091020230735419 09/10/2023 PITHA RUNG REANG 3003007WL036541 PITHA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077103 PITHARNG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-009-001/102
(THUMSARAI PARA) 		3003007000NRG24091020230735420 09/10/2023 BANCHARAM REANG 3003007WL036541 BANCHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077090 BANCHARAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-009-001/104
(THUMSARAI PARA) 		3003007000NRG24091020230735421 09/10/2023 MANBAHADUR REANG 3003007WL036541 MANBAHADUR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077087 MONBHADUR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-009-001/107
(THUMSARAI PARA) 		3003007000NRG24091020230735422 09/10/2023 DARBATI REANG 3003007WL036541 DARBATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077091 DARBATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-009-001/109
(THUMSARAI PARA) 		3003007000NRG24091020230735423 09/10/2023 Gobeng rung Reang 3003007WL036541 Gobeng rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077101 GABIRUNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-009-001/118
(THUMSARAI PARA) 		3003007000NRG24091020230735424 09/10/2023 NARASINGHA REANG 3003007WL036541 NARASINGHA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077096 NARA SINGHA REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-001/119
(THUMSARAI PARA) 		3003007000NRG24091020230735426 09/10/2023 SIRANTI REANG 3003007WL036541 SIRANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077107 SIRONTI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-001/121
(THUMSARAI PARA) 		3003007000NRG24091020230735428 09/10/2023 GOIYNA RUNG REANG 3003007WL036541 GOIYNA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077102 GOYNARUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24091020230735429 09/10/2023 ASHIKUMAR REANG 3003007WL036541 ASHIKUMAR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077093 ANGSI KUMAR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24091020230735430 09/10/2023 ASHIRUNG REANG 3003007WL036541 ASHIRUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077084 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-001/133
(THUMSARAI PARA) 		3003007000NRG24091020230735431 09/10/2023 RADE BOTI REANG 3003007WL036541 RADE BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077112 RADERUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-001/146
(THUMSARAI PARA) 		3003007000NRG24091020230735432 09/10/2023 PURBO JOY REANG 3003007WL036541 PURBO JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077098 PURBARAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-001/153
(THUMSARAI PARA) 		3003007000NRG24091020230735433 09/10/2023 KARJA BOTI REANG 3003007WL036541 KARJA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077076 KARJATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-001/155
(THUMSARAI PARA) 		3003007000NRG24091020230735434 09/10/2023 SATYA BOTI REANG 3003007WL036541 SATYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077092 SATYABATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-001/157
(THUMSARAI PARA) 		3003007000NRG24091020230735435 09/10/2023 LAKHIRUNG REANG 3003007WL036541 LAKHIRUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077078 LAKSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-001/160
(THUMSARAI PARA) 		3003007000NRG24091020230735436 09/10/2023 INDRABOTI REANG 3003007WL036541 INDRABOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077089 ENDRABATI REANG WO PURNOJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-001/162
(THUMSARAI PARA) 		3003007000NRG24091020230735437 09/10/2023 BAMUIRAI REANG 3003007WL036541 BAMUIRAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077119 BAMOI RAI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-001/162
(THUMSARAI PARA) 		3003007000NRG24091020230735438 09/10/2023 JONARUNG 3003007WL036541 JONARUNG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077080 JANA RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-001/163
(THUMSARAI PARA) 		3003007000NRG24091020230735439 09/10/2023 CHONGDHUTI REANG 3003007WL036541 CHONGDHUTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077088 DAFALTI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-001/17
(THUMSARAI PARA) 		3003007000NRG24091020230735440 09/10/2023 POIKHYA BOTI REANG 3003007WL036541 POIKHYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077104 PAYAKSHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-001/171
(THUMSARAI PARA) 		3003007000NRG24091020230735441 09/10/2023 SODA RUNG REANG 3003007WL036541 SODA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077085 SODARUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-001/177
(THUMSARAI PARA) 		3003007000NRG24091020230735442 09/10/2023 Naderai Reang 3003007WL036541 Naderai Reang 00458 PUNB0RRBTGB 1104 1104 Processed 11/11/2023 7409077118 NADERAI REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-001/18
(THUMSARAI PARA) 		3003007000NRG24091020230735443 09/10/2023 KHATIRAM REANG 3003007WL036541 KHATIRAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077100 KHATIRAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-001/182
(THUMSARAI PARA) 		3003007000NRG24091020230735445 09/10/2023 Sushmita Reang 3003007WL036541 Sushmita Reang 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077117 SUSHMITA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-001/194
(THUMSARAI PARA) 		3003007000NRG24091020230735446 09/10/2023 MALA BATI REANG 3003007WL036541 MALA BATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077121 MALA BATI REANG/D/O-BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-001/2
(THUMSARAI PARA) 		3003007000NRG24091020230735447 09/10/2023 ROHIMTI REANG 3003007WL036541 ROHIMTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077110 RAHIMTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-001/203
(THUMSARAI PARA) 		3003007000NRG24091020230735448 09/10/2023 MISS DEBJANI REANG 3003007WL036541 MISS DEBJANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077086 DEBJANI REANG DO DHANSING REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-001/21
(THUMSARAI PARA) 		3003007000NRG24091020230735449 09/10/2023 PRESEN BOTI REANG 3003007WL036541 PRESEN BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077097 PRESENBATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-001/214
(THUMSARAI PARA) 		3003007000NRG24091020230735450 09/10/2023 MILANBOTI REANG 3003007WL036541 MILANBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077122 MILAN BOTI REANG/D/O-ANIL KR REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-001/30
(THUMSARAI PARA) 		3003007000NRG24091020230735451 09/10/2023 MIDI RUNG REANG 3003007WL036541 MIDI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077105 MIDIN RUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-001/32
(THUMSARAI PARA) 		3003007000NRG24091020230735452 09/10/2023 SOILA MONI REANG 3003007WL036541 SOILA MONI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/11/2023 7409077094 SHAILYAMANI REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-009-001/40
(THUMSARAI PARA) 		3003007000NRG24091020230735454 09/10/2023 JAYANTI REANG 3003007WL036541 JAYANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077079 JOYANTI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-001/40
(THUMSARAI PARA) 		3003007000NRG24091020230735453 09/10/2023 KALPA JOY REANG 3003007WL036541 KALPA JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077099 KALPAJOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-001/53
(THUMSARAI PARA) 		3003007000NRG24091020230735456 09/10/2023 BIDHYA BOTI REANG 3003007WL036541 BIDHYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077113 BIDHYA BATI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-001/55
(THUMSARAI PARA) 		3003007000NRG24091020230735457 09/10/2023 BIRBAHU REANG 3003007WL036541 BIRBAHU REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/11/2023 7409077120 BIRBAHU REANG PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-009-001/65
(THUMSARAI PARA) 		3003007000NRG24091020230735459 09/10/2023 AMLASHWARI REANG 3003007WL036541 AMLASHWARI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077108 AMLLO SARI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-001/65
(THUMSARAI PARA) 		3003007000NRG24091020230735458 09/10/2023 JEETENDRA REANG 3003007WL036541 JEETENDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077082 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24091020230735460 09/10/2023 RABI RUNG REANG 3003007WL036541 RABI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077109 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/80
(THUMSARAI PARA) 		3003007000NRG24091020230735461 09/10/2023 KAIJO RAM REANG 3003007WL036541 KAIJO RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077115 KARJARAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-001/81
(THUMSARAI PARA) 		3003007000NRG24091020230735462 09/10/2023 TOLI RAM REANG 3003007WL036541 TOLI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077095 TALIRAM REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-001/82
(THUMSARAI PARA) 		3003007000NRG24091020230735464 09/10/2023 BHAIGYA BOTI REANG 3003007WL036541 BHAIGYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077111 BAIGHYATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-001/82
(THUMSARAI PARA) 		3003007000NRG24091020230735463 09/10/2023 DHANCHANDRA REANG 3003007WL036541 DHANCHANDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077077 DHAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-001/83
(THUMSARAI PARA) 		3003007000NRG24091020230735465 09/10/2023 ADIN RUNG REANG 3003007WL036541 ADIN RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077116 ADHI RUNG REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-001/89
(THUMSARAI PARA) 		3003007000NRG24091020230735466 09/10/2023 DESHA HAM REANG 3003007WL036541 DESHA HAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 11/11/2023 7409077075 DESHAHAM REANG PUNJAB NATIONAL BANK(508568)
48 DAMCHERRA TR-03-007-009-001/9
(THUMSARAI PARA) 		3003007000NRG24091020230735467 09/10/2023 Disi rung reang 3003007WL036541 Disi rung reang 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077083 DESHI RUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-001/93
(THUMSARAI PARA) 		3003007000NRG24091020230735468 09/10/2023 Biranjoy Reang 3003007WL036541 Biranjoy Reang 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077114 BIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-009-001/97
(THUMSARAI PARA) 		3003007000NRG24091020230735469 09/10/2023 BRAMANDA REANG 3003007WL036541 BRAMANDA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077081 BRAMANDA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-009-002/66
(THUMSARAI PARA) 		3003007000NRG24091020230735470 09/10/2023 RASMATI REANG 3003007WL036541 RASMATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 12/11/2023 7409077106 RASANATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 52992 52992
Total 56304 56304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_091023APB_FTO_149012 Punjab National Bank PUNB0183720 Damcherra 3312
2 DAMCHERRA TR3003007_091023APB_FTO_149012 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 51888
3 DAMCHERRA TR3003007_091023APB_FTO_149012 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1104

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