Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110523APB_FTO_10207
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-03-007-002-004/265
(DAMCHERRA R.F) 		3003007000NRG24110520230060977 11/05/2023 Gunadhar Reang 3003007WL003910 Gunadhar Reang 00127 FDRL0001774 925 925 Processed 17/05/2023 1639909379 GUNADHAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 925 925
2 DAMCHERRA TR-03-007-002-004/16
(DAMCHERRA R.F) 		3003007000NRG24110520230060965 11/05/2023 BOLUKYAMANI REANG 3003007WL003910 BOLUKYAMANI REANG 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909383 BALLUKYAMONI REANG, S/O- TOSIRAM REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-004/17
(DAMCHERRA R.F) 		3003007000NRG24110520230060966 11/05/2023 JATOHOM REANG 3003007WL003910 JATOHOM REANG 00354 PUNB0183720 740 740 Processed 17/05/2023 1639909380 JATAHAM REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-004/193
(DAMCHERRA R.F) 		3003007000NRG24110520230060968 11/05/2023 Pondirai Reang 3003007WL003910 Pondirai Reang 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909386 PONDIRAI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-004/30
(DAMCHERRA R.F) 		3003007000NRG24110520230060985 11/05/2023 MARGONATH REANG 3003007WL003910 MARGONATH REANG 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909382 MERGORAM REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-004/32
(DAMCHERRA R.F) 		3003007000NRG24110520230060986 11/05/2023 DANTORAM REANG 3003007WL003910 DANTORAM REANG 00354 PUNB0183720 740 740 Processed 17/05/2023 1639909385 DANTA RAM REANG SO KRISHNA JOY REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-004/33
(DAMCHERRA R.F) 		3003007000NRG24110520230060987 11/05/2023 RAINGKANJOY REANG 3003007WL003910 RAINGKANJOY REANG 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909384 RANGKANJOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-004/56
(DAMCHERRA R.F) 		3003007000NRG24110520230060999 11/05/2023 LAXMINARAYAN DEBBARMA 3003007WL003910 LAXMINARAYAN DEBBARMA 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909381 LAXMINARAYAN DEBBARMA PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-002-004/8051
(DAMCHERRA R.F) 		3003007000NRG24110520230061011 11/05/2023 MR ROPENDRA REANG 3003007WL003910 MR ROPENDRA REANG 00354 PUNB0183720 925 925 Processed 17/05/2023 1639909387 ROPENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7030 7030
10 DAMCHERRA TR-03-007-002-003/152
(DAMCHERRA R.F) 		3003007000NRG24110520230060957 11/05/2023 CHARAN DABBARMA 3003007WL003910 CHARAN DABBARMA 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909388 CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-003/193
(DAMCHERRA R.F) 		3003007000NRG24110520230060958 11/05/2023 DEBO KUMAR REANG 3003007WL003910 DEBO KUMAR REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909401 DEBA KUMAR REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-003/4
(DAMCHERRA R.F) 		3003007000NRG24110520230060959 11/05/2023 KENCHARUANG REANG 3003007WL003910 KENCHARUANG REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909406 KENCHARUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-003/44
(DAMCHERRA R.F) 		3003007000NRG24110520230060960 11/05/2023 SUBASCHANDRA REANG 3003007WL003910 SUBASCHANDRA REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909407 SUBASH CH. REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-004/10
(DAMCHERRA R.F) 		3003007000NRG24110520230060961 11/05/2023 PUTROJOY REANG 3003007WL003910 PUTROJOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909428 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-004/100
(DAMCHERRA R.F) 		3003007000NRG24110520230060962 11/05/2023 NIRANTI REANG 3003007WL003910 NIRANTI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909400 NIRANTI REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-002-004/103
(DAMCHERRA R.F) 		3003007000NRG24110520230060963 11/05/2023 BHADRA KUMAR REANG 3003007WL003910 BHADRA KUMAR REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909433 BHADRA KUMAR REANG,S/O-BURBA JOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-004/12
(DAMCHERRA R.F) 		3003007000NRG24110520230060964 11/05/2023 CHURAMANI REANG 3003007WL003910 CHURAMANI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909410 CHURA MANI REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-002-004/19
(DAMCHERRA R.F) 		3003007000NRG24110520230060967 11/05/2023 CHAITRASAN REANG 3003007WL003910 CHAITRASAN REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909420 CHOITRA SEN REANG, S/O- KALI KUMAR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-004/195
(DAMCHERRA R.F) 		3003007000NRG24110520230060969 11/05/2023 Sukurmoni Reang 3003007WL003910 Sukurmoni Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909399 SUKURMONI REANG SO GUNAMANI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-004/20
(DAMCHERRA R.F) 		3003007000NRG24110520230060970 11/05/2023 BARENDRA REANG 3003007WL003910 BARENDRA REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909394 BARENDRO REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-004/205
(DAMCHERRA R.F) 		3003007000NRG24110520230060971 11/05/2023 SHADINJOY REANG 3003007WL003910 SHADINJOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909427 SHADINJOY REANG, S/O FAKSEHAR REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-004/21
(DAMCHERRA R.F) 		3003007000NRG24110520230060972 11/05/2023 UPAMONI REANG 3003007WL003910 UPAMONI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909416 UPAMANI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-004/23
(DAMCHERRA R.F) 		3003007000NRG24110520230060973 11/05/2023 KAPIRAM REANG 3003007WL003910 KAPIRAM REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909398 KAPIRAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-004/259
(DAMCHERRA R.F) 		3003007000NRG24110520230060975 11/05/2023 KATHAM JOY REANG 3003007WL003910 KATHAM JOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909434 KATHAM JOY REANG S/O BOKROIHA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-004/262
(DAMCHERRA R.F) 		3003007000NRG24110520230060976 11/05/2023 CHINTA MOHAN REANG 3003007WL003910 CHINTA MOHAN REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909426 CHINTAMOHAN REANG,S/O LT FASHERAY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-004/267
(DAMCHERRA R.F) 		3003007000NRG24110520230060978 11/05/2023 Koloshori Reang 3003007WL003910 Koloshori Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909424 KOLOSHORI REANG, W/O LIKHI RA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-004/268
(DAMCHERRA R.F) 		3003007000NRG24110520230060979 11/05/2023 Nilabati Reang 3003007WL003910 Nilabati Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909421 NILABATI REANG, W/O BRUMONJOY REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-004/269
(DAMCHERRA R.F) 		3003007000NRG24110520230060980 11/05/2023 Nahusha Reang 3003007WL003910 Nahusha Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909405 NAHUSHA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-004/270
(DAMCHERRA R.F) 		3003007000NRG24110520230060981 11/05/2023 Sunamoni Reang 3003007WL003910 Sunamoni Reang 00458 PUNB0RRBTGB 925 925 Rejected 17/05/2023 1639909432 Aadhaar Number not Mapped to Account Number
30 DAMCHERRA TR-03-007-002-004/274
(DAMCHERRA R.F) 		3003007000NRG24110520230060982 11/05/2023 Raju Kumar Reang 3003007WL003910 Raju Kumar Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909431 RAJU KR REANG,S/O-LAKSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-004/277
(DAMCHERRA R.F) 		3003007000NRG24110520230060983 11/05/2023 Rasna Bati Reang 3003007WL003910 Rasna Bati Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909430 RASNABATI REANG,D/O-LAKSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-004/28
(DAMCHERRA R.F) 		3003007000NRG24110520230060984 11/05/2023 KHANARAM REANG 3003007WL003910 KHANARAM REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909418 KHANARAM REANG, S/O- JUGENDRA REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-004/34
(DAMCHERRA R.F) 		3003007000NRG24110520230060988 11/05/2023 BULBAJOY REANG 3003007WL003910 BULBAJOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909417 BURBAJOY REANG, S/O- BAGAL MAHAN REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-004/37
(DAMCHERRA R.F) 		3003007000NRG24110520230060989 11/05/2023 CHOKIRAM REANG 3003007WL003910 CHOKIRAM REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909419 CHOKIRAM REANG, S/O- DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-004/38
(DAMCHERRA R.F) 		3003007000NRG24110520230060990 11/05/2023 SONARUING REANG 3003007WL003910 SONARUING REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909422 SANA RUNG REANG, W/O- SANGARAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-004/39
(DAMCHERRA R.F) 		3003007000NRG24110520230060991 11/05/2023 SOTRAGAN REANG 3003007WL003910 SOTRAGAN REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909404 SATRAGUN REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-004/4
(DAMCHERRA R.F) 		3003007000NRG24110520230060992 11/05/2023 SATIRAM REANG 3003007WL003910 SATIRAM REANG 00458 PUNB0RRBTGB 740 740 Processed 17/05/2023 1639909393 SATI RAM REAN PUNJAB NATIONAL BANK(508568)
38 DAMCHERRA TR-03-007-002-004/43
(DAMCHERRA R.F) 		3003007000NRG24110520230060993 11/05/2023 SITARAM REANG 3003007WL003910 SITARAM REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909392 SITA RAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-002-004/44
(DAMCHERRA R.F) 		3003007000NRG24110520230060994 11/05/2023 CHURAMONI REANG 3003007WL003910 CHURAMONI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909409 CHURA MONI REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-002-004/51
(DAMCHERRA R.F) 		3003007000NRG24110520230060997 11/05/2023 DAYANTI REANG 3003007WL003910 DAYANTI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909396 DAYANATI REANG,W/O KRISIRAM REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-002-004/52
(DAMCHERRA R.F) 		3003007000NRG24110520230060998 11/05/2023 TIROHAM REANG 3003007WL003910 TIROHAM REANG 00458 PUNB0RRBTGB 740 740 Processed 17/05/2023 1639909395 TIRAHAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-002-004/59
(DAMCHERRA R.F) 		3003007000NRG24110520230061000 11/05/2023 MRS FAKSHEA REANG 3003007WL003910 MRS FAKSHEA REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909436 FAKSEHA REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-002-004/6
(DAMCHERRA R.F) 		3003007000NRG24110520230061001 11/05/2023 RAIMANI REANG 3003007WL003910 RAIMANI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909402 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-002-004/62
(DAMCHERRA R.F) 		3003007000NRG24110520230061002 11/05/2023 DIRENDRA REANG 3003007WL003910 DIRENDRA REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909429 DHIRENDRA REANG, S/O KUMARIYA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-002-004/67
(DAMCHERRA R.F) 		3003007000NRG24110520230061003 11/05/2023 TOMIRUANG REANG 3003007WL003910 TOMIRUANG REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909390 TONI RUNG REANG PUNJAB NATIONAL BANK(508568)
46 DAMCHERRA TR-03-007-002-004/68
(DAMCHERRA R.F) 		3003007000NRG24110520230061004 11/05/2023 LAKHANJOY REANG 3003007WL003910 LAKHANJOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909412 LAXMANJOY REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-002-004/69
(DAMCHERRA R.F) 		3003007000NRG24110520230061005 11/05/2023 MERGOJOY REANG 3003007WL003910 MERGOJOY REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909408 MERGOJOY REANG, S/O- SORAJOY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-002-004/70
(DAMCHERRA R.F) 		3003007000NRG24110520230061006 11/05/2023 CHABIRUNG REANG 3003007WL003910 CHABIRUNG REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909389 CHALIRUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-002-004/71
(DAMCHERRA R.F) 		3003007000NRG24110520230061007 11/05/2023 KONGSILRUING REANG 3003007WL003910 KONGSILRUING REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909425 KANGSHEL RUNG REANG, W/O MORENDRA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-002-004/73
(DAMCHERRA R.F) 		3003007000NRG24110520230061008 11/05/2023 KARTIK DEBBARMA 3003007WL003910 KARTIK DEBBARMA 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909403 KARTIK DEBBARMA TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-002-004/76
(DAMCHERRA R.F) 		3003007000NRG24110520230061009 11/05/2023 MRS BASHANTI REANG 3003007WL003910 MRS BASHANTI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909391 BASHANTI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-002-004/83
(DAMCHERRA R.F) 		3003007000NRG24110520230061013 11/05/2023 RAJI RUING DEABBARMA 3003007WL003910 RAJI RUING DEABBARMA 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909413 RAJIRUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-002-004/84
(DAMCHERRA R.F) 		3003007000NRG24110520230061014 11/05/2023 HANOHAM REANG 3003007WL003910 HANOHAM REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909397 HONAHAM REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-002-004/85
(DAMCHERRA R.F) 		3003007000NRG24110520230061015 11/05/2023 Ratika Reang 3003007WL003910 Ratika Reang 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909435 RATIKA REANG D/O SIYAI RAI REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-002-004/88
(DAMCHERRA R.F) 		3003007000NRG24110520230061017 11/05/2023 NIGRO RIYANG 3003007WL003910 NIGRO RIYANG 00458 PUNB0RRBTGB 740 740 Processed 17/05/2023 1639909414 NIGRO RIYANG PUNJAB NATIONAL BANK(508568)
56 DAMCHERRA TR-03-007-002-004/88
(DAMCHERRA R.F) 		3003007000NRG24110520230061016 11/05/2023 SEYAI RAI REANG 3003007WL003910 SEYAI RAI REANG 00458 PUNB0RRBTGB 925 925 Processed 17/05/2023 1639909411 SIYAIROY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-002-004/89
(DAMCHERRA R.F) 		3003007000NRG24110520230061018 11/05/2023 LALPIAN REANG 3003007WL003910 LALPIAN REANG 00458 PUNB0RRBTGB 740 740 Processed 17/05/2023 1639909423 LALPIAN BATI REANG, W/O- KALACHANDRA REA TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-002-004/9
(DAMCHERRA R.F) 		3003007000NRG24110520230061019 11/05/2023 MAIGANI REANG 3003007WL003910 MAIGANI REANG 00458 PUNB0RRBTGB 740 740 Processed 17/05/2023 1639909415 MAIYANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 44400 44400
Total 52355 52355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110523APB_FTO_10207 FEDERAL BANK FDRL0001774 AIZAWL 925
2 DAMCHERRA TR3003007_110523APB_FTO_10207 Punjab National Bank PUNB0183720 Damcherra 7030
3 DAMCHERRA TR3003007_110523APB_FTO_10207 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 23495
4 DAMCHERRA TR3003007_110523APB_FTO_10207 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 20905

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