Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:17:50 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_020523APB_FTO_5999
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-03-007-003-002/140
(JURI R.F) 		3003007000NRG24020520230034336 02/05/2023 Mr.LALBAHADUR REANG 3003007WL002690 Mr.LALBAHADUR REANG 00415 SBIN0017662 990 990 Processed 13/05/2023 1524134791 MR LALBAHADUR REANG STATE BANK OF INDIA(508548)
SubTotal 990 990
2 DAMCHERRA TR-03-007-003-002/114
(JURI R.F) 		3003007000NRG24020520230034330 02/05/2023 SMT RITA BATI REANG 3003007WL002690 SMT RITA BATI REANG 00458 PUNB0RRBTGB 990 990 Processed 14/05/2023 1524134808 RITA BATI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-002/140
(JURI R.F) 		3003007000NRG24020520230034337 02/05/2023 MRS AMBIKA REANG 3003007WL002690 MRS AMBIKA REANG 00458 PUNB0RRBTGB 990 990 Processed 14/05/2023 1524134800 AMBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1980 1980
4 DAMCHERRA TR-03-007-003-002/10
(JURI R.F) 		3003007000NRG24020520230034327 02/05/2023 JANMEJOY REANG 3003007WL002690 JANMEJOY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1524134805 JANMEJOY REANG INDIAN OVERSEAS BANK(508541)
5 DAMCHERRA TR-03-007-003-002/10
(JURI R.F) 		3003007000NRG24020520230034328 02/05/2023 RUMABATI REANG 3003007WL002690 RUMABATI REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134797 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/114
(JURI R.F) 		3003007000NRG24020520230034329 02/05/2023 Joniajoy Reang 3003007WL002690 Joniajoy Reang 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134811 JANAJOY REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/13
(JURI R.F) 		3003007000NRG24020520230034331 02/05/2023 SUNGHORAM REANG 3003007WL002690 SUNGHORAM REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1524134802 SUNGARAM REANG INDIAN OVERSEAS BANK(508541)
8 DAMCHERRA TR-03-007-003-002/131
(JURI R.F) 		3003007000NRG24020520230034332 02/05/2023 MR KALENDRA REANG 3003007WL002690 MR KALENDRA REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134806 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-002/131
(JURI R.F) 		3003007000NRG24020520230034333 02/05/2023 MRS GOYNA RUNG REANG 3003007WL002690 MRS GOYNA RUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134793 GOINYO RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/14
(JURI R.F) 		3003007000NRG24020520230034334 02/05/2023 LALMOHAN REANG 3003007WL002690 LALMOHAN REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134796 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-002/14
(JURI R.F) 		3003007000NRG24020520230034335 02/05/2023 MRS PRABABATI REANG 3003007WL002690 MRS PRABABATI REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134809 PRABABATI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-002/17
(JURI R.F) 		3003007000NRG24020520230034338 02/05/2023 Pita Rung Reang 3003007WL002690 Pita Rung Reang 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134807 PITRAUN REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-002/18
(JURI R.F) 		3003007000NRG24020520230034339 02/05/2023 CHAITIANYA REANG 3003007WL002690 CHAITIANYA REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134803 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-002/18
(JURI R.F) 		3003007000NRG24020520230034340 02/05/2023 SRABONTI REANG 3003007WL002690 SRABONTI REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134795 SRABONTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-002/20
(JURI R.F) 		3003007000NRG24020520230034341 02/05/2023 BINANDO REANG 3003007WL002690 BINANDO REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134798 BINANDA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-002/20
(JURI R.F) 		3003007000NRG24020520230034342 02/05/2023 MR AJAY KR REANG 3003007WL002690 MR AJAY KR REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134810 AJAY KR REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/28
(JURI R.F) 		3003007000NRG24020520230034343 02/05/2023 MR KHANAJAY REANG 3003007WL002690 MR KHANAJAY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1524134801 KHANAJOY REANG INDIAN OVERSEAS BANK(508541)
18 DAMCHERRA TR-03-007-003-002/29
(JURI R.F) 		3003007000NRG24020520230034344 02/05/2023 CHABIRUNG REANG 3003007WL002690 CHABIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134792 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24020520230034345 02/05/2023 HORANDRA REANG 3003007WL002690 HORANDRA REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134804 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24020520230034346 02/05/2023 HORANDRA REANG 3003007WL002690 HORANDRA REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134799 ELA BATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24020520230034347 02/05/2023 MR KIRIT KUMAR REANG 3003007WL002690 MR KIRIT KUMAR REANG 00458 UTBI0RRBTGB 990 990 Processed 14/05/2023 1524134794 KIRIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
Total 20790 20790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_020523APB_FTO_5999 State Bank of India SBIN0017662 PANISAGAR 990
2 DAMCHERRA TR3003007_020523APB_FTO_5999 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1980
3 DAMCHERRA TR3003007_020523APB_FTO_5999 Tripura Gramin Bank UTBI0RRBTGB JALABASA 16830
4 DAMCHERRA TR3003007_020523APB_FTO_5999 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 990

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