Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010823APB_FTO_80750
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-03-007-005-003/207
(KALAGANG SARKHI) 		3003007000NRG24010820230443572 01/08/2023 Ratirung Reang 3003007WL018363 Ratirung Reang 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492251 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-005-004/55
(KALAGANG SARKHI) 		3003007000NRG24010820230443578 01/08/2023 MATAR JOY REANG 3003007WL018363 MATAR JOY REANG 00458 PUNB0RRBTGB 845 845 Processed 24/08/2023 4800492274 MATARJOY REANG, S/O- LT MANJAYRAM REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-005-005/11
(KALAGANG SARKHI) 		3003007000NRG24010820230443588 01/08/2023 RANGKATHI REANG 3003007WL018363 RANGKATHI REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492222 RANG KATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-005/13
(KALAGANG SARKHI) 		3003007000NRG24010820230443590 01/08/2023 ALORAM REANG 3003007WL018363 ALORAM REANG 00458 PUNB0RRBTGB 845 845 Processed 24/08/2023 4800492257 ALA RAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-005/24
(KALAGANG SARKHI) 		3003007000NRG24010820230443606 01/08/2023 KHAMABATI REANG 3003007WL018363 KHAMABATI REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492266 KHOMA BATI REANG, W/O- MOHANJOY REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-005/25
(KALAGANG SARKHI) 		3003007000NRG24010820230443607 01/08/2023 NANDIRAM REANG 3003007WL018363 NANDIRAM REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492224 NONDI RAM REANG, S/O- LT DANCHARAI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-005/3
(KALAGANG SARKHI) 		3003007000NRG24010820230443614 01/08/2023 TASIRUNG REANG 3003007WL018363 TASIRUNG REANG 00458 PUNB0RRBTGB 845 845 Processed 24/08/2023 4800492243 TASI RUNG REANG, W/O- LT RIFUJI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-005-005/31
(KALAGANG SARKHI) 		3003007000NRG24010820230443616 01/08/2023 NOBOJOY REANG 3003007WL018363 NOBOJOY REANG 00458 PUNB0RRBTGB 845 845 Processed 24/08/2023 4800492223 NABAJOY REANG, S/O- JOYNYAHAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-005/34
(KALAGANG SARKHI) 		3003007000NRG24010820230443622 01/08/2023 SANTILA REANG 3003007WL018363 SANTILA REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492258 SANTILA REANG, S/O- LT DARBARAI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-005/6
(KALAGANG SARKHI) 		3003007000NRG24010820230443627 01/08/2023 SARADATI REANG 3003007WL018363 SARADATI REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492249 SARDATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-005/7
(KALAGANG SARKHI) 		3003007000NRG24010820230443628 01/08/2023 RUPABATI REANG 3003007WL018363 RUPABATI REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492235 RUPABATI REANG, W/O- UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-005/7
(KALAGANG SARKHI) 		3003007000NRG24010820230443629 01/08/2023 UTTAMJOY REANG 3003007WL018363 UTTAMJOY REANG 00458 PUNB0RRBTGB 1014 1014 Processed 24/08/2023 4800492273 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-011-003/220
(KALAGANG SARKHI) 		3003007000NRG24010820230443635 01/08/2023 MR JATENDRA REANG 3003007WL018363 MR JATENDRA REANG 00458 PUNB0RRBTGB 1014 1014 Rejected 25/08/2023 4800492244 Aadhaar Number not Mapped to Account Number
SubTotal 12506 12506
14 DAMCHERRA TR-03-007-005-004/115
(KALAGANG SARKHI) 		3003007000NRG24010820230443573 01/08/2023 BISAI RUNG REANG 3003007WL018363 BISAI RUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492278 BISAI RUNG REANG,W/O-MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-004/115
(KALAGANG SARKHI) 		3003007000NRG24010820230443574 01/08/2023 MUKTARAM REANG 3003007WL018363 MUKTARAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492282 MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-004/120
(KALAGANG SARKHI) 		3003007000NRG24010820230443576 01/08/2023 DANIRUNG REANG 3003007WL018363 DANIRUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492271 DANI RUNG REANG,W/O-MALENDRA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-004/55
(KALAGANG SARKHI) 		3003007000NRG24010820230443577 01/08/2023 SAILARUNG REANG 3003007WL018363 SAILARUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492238 SAILATI REANG,W/O-MOTOR JOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-004/56
(KALAGANG SARKHI) 		3003007000NRG24010820230443580 01/08/2023 FARMAITIREANG 3003007WL018363 FARMAITIREANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492240 PHARAMAINTI REANG,W/O-SHALENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-005-004/56
(KALAGANG SARKHI) 		3003007000NRG24010820230443579 01/08/2023 SALINDRA REANG 3003007WL018363 SALINDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492275 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-005-004/63
(KALAGANG SARKHI) 		3003007000NRG24010820230443581 01/08/2023 DEBAKI REANG 3003007WL018363 DEBAKI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492228 DEBO RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-005-004/74
(KALAGANG SARKHI) 		3003007000NRG24010820230443582 01/08/2023 ASHARUNG REANG 3003007WL018363 ASHARUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492225 ASHA RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-004/74
(KALAGANG SARKHI) 		3003007000NRG24010820230443583 01/08/2023 PATIRAM REANG 3003007WL018363 PATIRAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492265 POTERAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-005-004/77
(KALAGANG SARKHI) 		3003007000NRG24010820230443584 01/08/2023 ANTARAI REANG 3003007WL018363 ANTARAI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492272 ANTO RAI REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-005-005/1
(KALAGANG SARKHI) 		3003007000NRG24010820230443586 01/08/2023 Iswari Reang 3003007WL018363 Iswari Reang 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492247 ISWARI REANG, W/O RABENDRA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-005-005/1
(KALAGANG SARKHI) 		3003007000NRG24010820230443585 01/08/2023 RABENDRA REANG 3003007WL018363 RABENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492255 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-005-005/10
(KALAGANG SARKHI) 		3003007000NRG24010820230443587 01/08/2023 JASURUNG REANG 3003007WL018363 JASURUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492259 JASURUNG REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-005-005/12
(KALAGANG SARKHI) 		3003007000NRG24010820230443589 01/08/2023 KASARUNG REANG 3003007WL018363 KASARUNG REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492270 RABI RAI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-005-005/13
(KALAGANG SARKHI) 		3003007000NRG24010820230443591 01/08/2023 SONGIRUNG REANG 3003007WL018363 SONGIRUNG REANG 00458 UTBI0RRBTGB 845 845 Rejected 25/08/2023 4800492227 Aadhaar Number not Mapped to Account Number
29 DAMCHERRA TR-03-007-005-005/14
(KALAGANG SARKHI) 		3003007000NRG24010820230443592 01/08/2023 DHANANJOY REANG 3003007WL018363 DHANANJOY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492261 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-005-005/14
(KALAGANG SARKHI) 		3003007000NRG24010820230443593 01/08/2023 TASIRUNG REANG 3003007WL018363 TASIRUNG REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492280 TASI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-005/155
(KALAGANG SARKHI) 		3003007000NRG24010820230443594 01/08/2023 DANARAM REANG 3003007WL018363 DANARAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492241 DANARAM REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-005-005/17
(KALAGANG SARKHI) 		3003007000NRG24010820230443595 01/08/2023 HARIMAHAN REANG 3003007WL018363 HARIMAHAN REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492277 HARI MAHAN REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-005-005/18
(KALAGANG SARKHI) 		3003007000NRG24010820230443596 01/08/2023 ROCHIRUNG REANG 3003007WL018363 ROCHIRUNG REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492250 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-005/19
(KALAGANG SARKHI) 		3003007000NRG24010820230443598 01/08/2023 AJOYRAY REANG 3003007WL018363 AJOYRAY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492268 AJOY RAY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
35 DAMCHERRA TR-03-007-005-005/19
(KALAGANG SARKHI) 		3003007000NRG24010820230443597 01/08/2023 DASTARUNG REANG 3003007WL018363 DASTARUNG REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492219 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-005/2
(KALAGANG SARKHI) 		3003007000NRG24010820230443599 01/08/2023 FEDUMATI REANG 3003007WL018363 FEDUMATI REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492248 FEDUMATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-005-005/20
(KALAGANG SARKHI) 		3003007000NRG24010820230443601 01/08/2023 RANAJOY REANG 3003007WL018363 RANAJOY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492260 RANA JOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-005/20
(KALAGANG SARKHI) 		3003007000NRG24010820230443600 01/08/2023 SADINBATI REANG 3003007WL018363 SADINBATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492226 SWADHIN BOTI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-005/23
(KALAGANG SARKHI) 		3003007000NRG24010820230443604 01/08/2023 BEDARUNG REANG 3003007WL018363 BEDARUNG REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492279 BEDARUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-005/23
(KALAGANG SARKHI) 		3003007000NRG24010820230443603 01/08/2023 DOBENDRA REANG 3003007WL018363 DOBENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492269 DABENDRA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-005-005/25
(KALAGANG SARKHI) 		3003007000NRG24010820230443608 01/08/2023 KHULOBATI REANG 3003007WL018363 KHULOBATI REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492242 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-005-005/27
(KALAGANG SARKHI) 		3003007000NRG24010820230443609 01/08/2023 NALBAINTI REANG 3003007WL018363 NALBAINTI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492264 NOLBAINTI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-005-005/28
(KALAGANG SARKHI) 		3003007000NRG24010820230443610 01/08/2023 DANTIRUNG REANG 3003007WL018363 DANTIRUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492252 DANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-005-005/28
(KALAGANG SARKHI) 		3003007000NRG24010820230443611 01/08/2023 DEBAKUMAR REANG 3003007WL018363 DEBAKUMAR REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492263 DEBA KUMAR REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-005-005/29
(KALAGANG SARKHI) 		3003007000NRG24010820230443613 01/08/2023 NABIRUNG REANG 3003007WL018363 NABIRUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492230 LOHARI REANG, W/O- NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-005-005/29
(KALAGANG SARKHI) 		3003007000NRG24010820230443612 01/08/2023 NAGENDRA REANG 3003007WL018363 NAGENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492256 NAGENDRA REANG, S/O-FADHARAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-005-005/30
(KALAGANG SARKHI) 		3003007000NRG24010820230443615 01/08/2023 Alendra Reang 3003007WL018363 Alendra Reang 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492246 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-005-005/32
(KALAGANG SARKHI) 		3003007000NRG24010820230443617 01/08/2023 DIRENDRA REANG 3003007WL018363 DIRENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492231 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-005-005/32
(KALAGANG SARKHI) 		3003007000NRG24010820230443618 01/08/2023 RATANTI REANG 3003007WL018363 RATANTI REANG 00458 UTBI0RRBTGB 845 845 Processed 24/08/2023 4800492267 RATANTI REANG, W/O- DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-005-005/33
(KALAGANG SARKHI) 		3003007000NRG24010820230443619 01/08/2023 MOHAN JOY REANG 3003007WL018363 MOHAN JOY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492281 MAHAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-005-005/33
(KALAGANG SARKHI) 		3003007000NRG24010820230443620 01/08/2023 SANSANBATI REANG 3003007WL018363 SANSANBATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492262 SENSHANA BATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-005-005/34
(KALAGANG SARKHI) 		3003007000NRG24010820230443621 01/08/2023 KAICHATI REANG 3003007WL018363 KAICHATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492236 KANCHO RUNG REANG,W/O SANTILA REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-005-005/37
(KALAGANG SARKHI) 		3003007000NRG24010820230443623 01/08/2023 JITARAI REANG 3003007WL018363 JITARAI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492254 JITERAI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-005-005/37
(KALAGANG SARKHI) 		3003007000NRG24010820230443624 01/08/2023 RANATI REANG 3003007WL018363 RANATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492229 RANABATI REANG, W/O JITERAY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-005-005/5
(KALAGANG SARKHI) 		3003007000NRG24010820230443626 01/08/2023 Jormendra Reang 3003007WL018363 Jormendra Reang 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492283 JORMENDRA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-005-005/8
(KALAGANG SARKHI) 		3003007000NRG24010820230443630 01/08/2023 AJARAI REANG 3003007WL018363 AJARAI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492276 AJARAY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-005-005/8
(KALAGANG SARKHI) 		3003007000NRG24010820230443631 01/08/2023 MONIRUNG REANG 3003007WL018363 MONIRUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492234 MANI RUNG RENG,W/O AJARAY REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-005-005/9
(KALAGANG SARKHI) 		3003007000NRG24010820230443632 01/08/2023 MANERUNG REANG 3003007WL018363 MANERUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492253 MANERUNG REANG, W/O- HANINGJOY REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-011-003/216
(KALAGANG SARKHI) 		3003007000NRG24010820230443634 01/08/2023 KHABINDRA REANG 3003007WL018363 KHABINDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492239 KHABIRAM REANG,S/O-PUSPO RAM REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-011-003/216
(KALAGANG SARKHI) 		3003007000NRG24010820230443633 01/08/2023 SRI DEBI REANG 3003007WL018363 SRI DEBI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492245 SRIDEBI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-011-003/221
(KALAGANG SARKHI) 		3003007000NRG24010820230443636 01/08/2023 KARMENDRA REANG 3003007WL018363 KARMENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492221 KARMENDRA REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-011-003/222
(KALAGANG SARKHI) 		3003007000NRG24010820230443637 01/08/2023 MR PUSPO RAM REANG 3003007WL018363 MR PUSPO RAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492220 PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-011-003/222
(KALAGANG SARKHI) 		3003007000NRG24010820230443638 01/08/2023 SMT BHABERUNG REANG 3003007WL018363 SMT BHABERUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492233 BHABERUNG REANG, W/O- PUSPARAM REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-011-003/225
(KALAGANG SARKHI) 		3003007000NRG24010820230443640 01/08/2023 ROTHENDRA REANG 3003007WL018363 ROTHENDRA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492237 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-011-003/225
(KALAGANG SARKHI) 		3003007000NRG24010820230443639 01/08/2023 SMT TABIRUNG REANG 3003007WL018363 SMT TABIRUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 24/08/2023 4800492232 TABIRUNG REANG, W/O- RATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 51038 51038
Total 63544 63544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010823APB_FTO_80750 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1014
2 DAMCHERRA TR3003007_010823APB_FTO_80750 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 11492
3 DAMCHERRA TR3003007_010823APB_FTO_80750 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 51038

Download In Excel