Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080923APB_FTO_117496
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) 		3003007000NRG24080920230603628 08/09/2023 HORIMOHAN REANG 3003007WL028476 HORIMOHAN REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170566 HARIMOHAN REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/209
(THUMSARAI PARA) 		3003007000NRG24080920230603643 08/09/2023 DRITA KUMAR REANG 3003007WL028476 DRITA KUMAR REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170565 DRITA KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-001/39
(THUMSARAI PARA) 		3003007000NRG24080920230603648 08/09/2023 KARNAJOY REANG 3003007WL028476 KARNAJOY REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170568 KARNAJOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24080920230603656 08/09/2023 DAHA KR. REANG 3003007WL028476 DAHA KR. REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170563 DAHA KUMAR REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-001/98
(THUMSARAI PARA) 		3003007000NRG24080920230603670 08/09/2023 SAJANTI REANG 3003007WL028476 SAJANTI REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170561 SAJAN BOTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-009-002/211
(THUMSARAI PARA) 		3003007000NRG24080920230603675 08/09/2023 Esharung Reang 3003007WL028476 Esharung Reang 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170560 ESHARUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-002/63
(THUMSARAI PARA) 		3003007000NRG24080920230603679 08/09/2023 SHILBATI REANG 3003007WL028476 SHILBATI REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170567 SHILABATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-009-002/78
(THUMSARAI PARA) 		3003007000NRG24080920230603684 08/09/2023 KHOGENDRO REANG 3003007WL028476 KHOGENDRO REANG 00354 PUNB0183720 1104 1104 Processed 13/09/2023 5574170564 KHOGENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8832 8832
9 DAMCHERRA TR-03-007-009-001/104
(THUMSARAI PARA) 		3003007000NRG24080920230603626 08/09/2023 MANBAHADUR REANG 3003007WL028476 MANBAHADUR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170576 MONBHADUR REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-001/109
(THUMSARAI PARA) 		3003007000NRG24080920230603627 08/09/2023 Gobeng rung Reang 3003007WL028476 Gobeng rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170552 GABIRUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-001/119
(THUMSARAI PARA) 		3003007000NRG24080920230603629 08/09/2023 SIRANTI REANG 3003007WL028476 SIRANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170591 SIRONTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24080920230603630 08/09/2023 ASHIKUMAR REANG 3003007WL028476 ASHIKUMAR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170582 ANGSI KUMAR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-001/126
(THUMSARAI PARA) 		3003007000NRG24080920230603631 08/09/2023 ASHIRUNG REANG 3003007WL028476 ASHIRUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170554 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-001/128
(THUMSARAI PARA) 		3003007000NRG24080920230603632 08/09/2023 SITABOTI REANG 3003007WL028476 SITABOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170583 SITARUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-001/133
(THUMSARAI PARA) 		3003007000NRG24080920230603633 08/09/2023 RADE BOTI REANG 3003007WL028476 RADE BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170599 RADERUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-001/138
(THUMSARAI PARA) 		3003007000NRG24080920230603634 08/09/2023 DURGA RAM REANG 3003007WL028476 DURGA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170542 DURGA RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-001/138
(THUMSARAI PARA) 		3003007000NRG24080920230603635 08/09/2023 MITHINTI REANG 3003007WL028476 MITHINTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170577 MITHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-001/146
(THUMSARAI PARA) 		3003007000NRG24080920230603636 08/09/2023 PURBO JOY REANG 3003007WL028476 PURBO JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170584 PURBARAM REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-001/147
(THUMSARAI PARA) 		3003007000NRG24080920230603637 08/09/2023 RATHA KR REANG 3003007WL028476 RATHA KR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170600 ROTHOKUMAR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-001/147
(THUMSARAI PARA) 		3003007000NRG24080920230603638 08/09/2023 Rokhoti Reang 3003007WL028476 Rokhoti Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170546 ROKHOTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-001/151
(THUMSARAI PARA) 		3003007000NRG24080920230603639 08/09/2023 LERMOINTI REANG 3003007WL028476 LERMOINTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170581 LERMAINTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-001/160
(THUMSARAI PARA) 		3003007000NRG24080920230603640 08/09/2023 INDRABOTI REANG 3003007WL028476 INDRABOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170578 ENDRABATI REANG WO PURNOJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-001/17
(THUMSARAI PARA) 		3003007000NRG24080920230603641 08/09/2023 POIKHYA BOTI REANG 3003007WL028476 POIKHYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170588 PAYAKSHYA RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-001/18
(THUMSARAI PARA) 		3003007000NRG24080920230603642 08/09/2023 KHATIRAM REANG 3003007WL028476 KHATIRAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170586 KHATIRAM REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-001/209
(THUMSARAI PARA) 		3003007000NRG24080920230603644 08/09/2023 SMT ANITA RANI REANG 3003007WL028476 SMT ANITA RANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170544 ANITA RANI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-009-001/214
(THUMSARAI PARA) 		3003007000NRG24080920230603645 08/09/2023 MILANBOTI REANG 3003007WL028476 MILANBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170543 MILAN BOTI REANG/D/O-ANIL KR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-001/3
(THUMSARAI PARA) 		3003007000NRG24080920230603646 08/09/2023 BIRBAKTA REANG 3003007WL028476 BIRBAKTA REANG 00458 PUNB0RRBTGB 736 736 Processed 13/09/2023 5574170574 BIRBAKTA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-001/30
(THUMSARAI PARA) 		3003007000NRG24080920230603647 08/09/2023 MIDI RUNG REANG 3003007WL028476 MIDI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170589 MIDIN RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-001/5
(THUMSARAI PARA) 		3003007000NRG24080920230603651 08/09/2023 BHAYANTI REANG 3003007WL028476 BHAYANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170593 BOYANTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-001/5
(THUMSARAI PARA) 		3003007000NRG24080920230603650 08/09/2023 KHAJARAM REANG 3003007WL028476 KHAJARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170571 KHAOJORAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-001/55
(THUMSARAI PARA) 		3003007000NRG24080920230603652 08/09/2023 BIRBAHU REANG 3003007WL028476 BIRBAHU REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170541 BIRBAHU REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-009-001/62
(THUMSARAI PARA) 		3003007000NRG24080920230603653 08/09/2023 KHABDARAI REANG 3003007WL028476 KHABDARAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170572 MATIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-001/62
(THUMSARAI PARA) 		3003007000NRG24080920230603654 08/09/2023 MOTI RUNG REANG 3003007WL028476 MOTI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170585 KHABDARAI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-001/67
(THUMSARAI PARA) 		3003007000NRG24080920230603655 08/09/2023 RABI RUNG REANG 3003007WL028476 RABI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170592 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-001/75
(THUMSARAI PARA) 		3003007000NRG24080920230603657 08/09/2023 KRIPA JOY REANG 3003007WL028476 KRIPA JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170580 KRIPAJOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-001/75
(THUMSARAI PARA) 		3003007000NRG24080920230603658 08/09/2023 RINA BOTI REANG 3003007WL028476 RINA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170575 RINABOTI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-001/77
(THUMSARAI PARA) 		3003007000NRG24080920230603659 08/09/2023 MONSIRAI REANG 3003007WL028476 MONSIRAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170553 SOPOINTI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-001/77
(THUMSARAI PARA) 		3003007000NRG24080920230603660 08/09/2023 SOPOINGTI REANG 3003007WL028476 SOPOINGTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170555 MONSIRAI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-001/78
(THUMSARAI PARA) 		3003007000NRG24080920230603661 08/09/2023 KARACHAND REANG 3003007WL028476 KARACHAND REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170556 KARANCHAN REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-001/79
(THUMSARAI PARA) 		3003007000NRG24080920230603664 08/09/2023 MOLO BOTI REANG 3003007WL028476 MOLO BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170545 MALOTI REANG W/O SEBARAM REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-001/79
(THUMSARAI PARA) 		3003007000NRG24080920230603663 08/09/2023 SEBA RAM REANG 3003007WL028476 SEBA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170587 SEBARAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/80
(THUMSARAI PARA) 		3003007000NRG24080920230603665 08/09/2023 KAIJO RAM REANG 3003007WL028476 KAIJO RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170539 KARJARAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-001/83
(THUMSARAI PARA) 		3003007000NRG24080920230603666 08/09/2023 ADIN RUNG REANG 3003007WL028476 ADIN RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170562 ADHI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-001/97
(THUMSARAI PARA) 		3003007000NRG24080920230603667 08/09/2023 BRAMANDA REANG 3003007WL028476 BRAMANDA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170573 BRAMANDA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-001/97
(THUMSARAI PARA) 		3003007000NRG24080920230603668 08/09/2023 KUBOTI REANG 3003007WL028476 KUBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170551 KUKATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-001/98
(THUMSARAI PARA) 		3003007000NRG24080920230603669 08/09/2023 RUKTI JOY REANG 3003007WL028476 RUKTI JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170579 RUKHIJOY REANG PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-009-002/102
(THUMSARAI PARA) 		3003007000NRG24080920230603671 08/09/2023 NISHI RUNG REANG 3003007WL028476 NISHI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170558 NISI RUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-002/106
(THUMSARAI PARA) 		3003007000NRG24080920230603672 08/09/2023 JAHE ROY REANG 3003007WL028476 JAHE ROY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170550 JEHERAI REANG PUNJAB NATIONAL BANK(508568)
49 DAMCHERRA TR-03-007-009-002/106
(THUMSARAI PARA) 		3003007000NRG24080920230603673 08/09/2023 KHATI RUNG REANG 3003007WL028476 KHATI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170569 KSHATIRUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-009-002/211
(THUMSARAI PARA) 		3003007000NRG24080920230603674 08/09/2023 Shantiriay Reang 3003007WL028476 Shantiriay Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170540 SHANTIRAY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-009-002/56
(THUMSARAI PARA) 		3003007000NRG24080920230603676 08/09/2023 AMILA REANG 3003007WL028476 AMILA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170547 AMILATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-009-002/57
(THUMSARAI PARA) 		3003007000NRG24080920230603677 08/09/2023 KRISHIROY REANG 3003007WL028476 KRISHIROY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170557 KRISHIRAM REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-009-002/62
(THUMSARAI PARA) 		3003007000NRG24080920230603678 08/09/2023 SARBOYNA REANG 3003007WL028476 SARBOYNA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170595 SARBAYANTI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-009-002/66
(THUMSARAI PARA) 		3003007000NRG24080920230603680 08/09/2023 RASMATI REANG 3003007WL028476 RASMATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170590 RASANATI REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-009-002/67
(THUMSARAI PARA) 		3003007000NRG24080920230603681 08/09/2023 UPENDRO REANG 3003007WL028476 UPENDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170594 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-002/75
(THUMSARAI PARA) 		3003007000NRG24080920230603682 08/09/2023 Rankai Reang 3003007WL028476 Rankai Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170548 RANKAI REANG SO LAXMI CHARAN REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-002/78
(THUMSARAI PARA) 		3003007000NRG24080920230603685 08/09/2023 MISHANTI REANG 3003007WL028476 MISHANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170570 MISANTI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-002/78
(THUMSARAI PARA) 		3003007000NRG24080920230603683 08/09/2023 SANNA ROY REANG 3003007WL028476 SANNA ROY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170559 SAINYA RAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-002/88
(THUMSARAI PARA) 		3003007000NRG24080920230603686 08/09/2023 NORANDRO REANG 3003007WL028476 NORANDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170596 NORENDRA REANG SO PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-002/95
(THUMSARAI PARA) 		3003007000NRG24080920230603687 08/09/2023 Raganti Reang 3003007WL028476 Raganti Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170549 RAGONTI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-002/96
(THUMSARAI PARA) 		3003007000NRG24080920230603688 08/09/2023 MOSLATI REANG 3003007WL028476 MOSLATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170597 MASHALATI REANG DO PADMA KUMAR REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-002/97
(THUMSARAI PARA) 		3003007000NRG24080920230603689 08/09/2023 HANJARUNG REANG 3003007WL028476 HANJARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/09/2023 5574170598 HANJARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 59248 59248
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080923APB_FTO_117496 Punjab National Bank PUNB0183720 Damcherra 8832
2 DAMCHERRA TR3003007_080923APB_FTO_117496 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 58144
3 DAMCHERRA TR3003007_080923APB_FTO_117496 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1104

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