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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050723APB_FTO_59363
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-03-007-001-003/37
(WEST DAMCHERRA) 		3003007000NRG24050720230306443 05/07/2023 BIJOY SINHA 3003007WL013339 BIJOY SINHA 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559456 BIJOY SINGHA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-003/49
(WEST DAMCHERRA) 		3003007000NRG24050720230306444 05/07/2023 KRISHNAKUMAR SINHA 3003007WL013339 KRISHNAKUMAR SINHA 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559455 KRISHNA KUMAR SINHA PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-003/80
(WEST DAMCHERRA) 		3003007000NRG24050720230306447 05/07/2023 BHUBANJOY SINHA 3003007WL013339 BHUBANJOY SINHA 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559454 BHUBONJOY SINHA PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-003/95
(WEST DAMCHERRA) 		3003007000NRG24050720230306450 05/07/2023 RANJIT SARKAR 3003007WL013339 RANJIT SARKAR 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559453 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-013-001/223
(WEST DAMCHERRA) 		3003007000NRG24050720230306451 05/07/2023 Chandra shekar Sinha 3003007WL013339 Chandra shekar Sinha 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559457 CHANDRA SHEKHAR SINHA PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-013-003/397
(WEST DAMCHERRA) 		3003007000NRG24050720230306457 05/07/2023 Gopen Sinha 3003007WL013339 Gopen Sinha 00354 PUNB0183720 880 880 Processed 13/07/2023 3373559458 GOPEN SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 5280 5280
7 DAMCHERRA TR-03-007-001-002/115
(WEST DAMCHERRA) 		3003007000NRG24050720230306427 05/07/2023 Brojomohan Sinha 3003007WL013339 Brojomohan Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559462 BRAJAMOHAN SINHA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-002/161
(WEST DAMCHERRA) 		3003007000NRG24050720230306428 05/07/2023 CHIMNU TRIPURA 3003007WL013339 CHIMNU TRIPURA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559481 NEIBANGCHIM TRIPURA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-002/17
(WEST DAMCHERRA) 		3003007000NRG24050720230306429 05/07/2023 MUKTABALI SINHA 3003007WL013339 MUKTABALI SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559479 MUKTABALI SINHA PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-001-002/34
(WEST DAMCHERRA) 		3003007000NRG24050720230306430 05/07/2023 KANCHANMALA SINHA 3003007WL013339 KANCHANMALA SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559468 KANCHANMALA SINHA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-002/55
(WEST DAMCHERRA) 		3003007000NRG24050720230306431 05/07/2023 PURNIMA SINHA 3003007WL013339 PURNIMA SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559460 PURNIMA SINHA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-003/1
(WEST DAMCHERRA) 		3003007000NRG24050720230306432 05/07/2023 Laxmi Kanta Sinha 3003007WL013339 Laxmi Kanta Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559464 LAKSHMI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-003/114
(WEST DAMCHERRA) 		3003007000NRG24050720230306433 05/07/2023 GOURMUHAN SINHA 3003007WL013339 GOURMUHAN SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559467 GOUR MOHAN SINHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-003/123
(WEST DAMCHERRA) 		3003007000NRG24050720230306434 05/07/2023 ROMA SINHA 3003007WL013339 ROMA SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559476 RAMADEBI SINGHA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-003/128
(WEST DAMCHERRA) 		3003007000NRG24050720230306435 05/07/2023 BASANTI SHINA 3003007WL013339 BASANTI SHINA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559477 BASANTI SINGHA TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-003/163
(WEST DAMCHERRA) 		3003007000NRG24050720230306436 05/07/2023 REBOTI SARKAR 3003007WL013339 REBOTI SARKAR 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559478 REBATI SARKAR TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-003/207
(WEST DAMCHERRA) 		3003007000NRG24050720230306438 05/07/2023 SABITA DEB 3003007WL013339 SABITA DEB 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559480 SABITA DEB TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-003/28
(WEST DAMCHERRA) 		3003007000NRG24050720230306439 05/07/2023 MR BIDYAMOHAN SINHA 3003007WL013339 MR BIDYAMOHAN SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559470 BIDYAMOHAN SINHA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-003/34
(WEST DAMCHERRA) 		3003007000NRG24050720230306440 05/07/2023 BINA SINHA 3003007WL013339 BINA SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559459 BINA SINHA PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-001-003/35
(WEST DAMCHERRA) 		3003007000NRG24050720230306441 05/07/2023 MRS BIMALA SINHA WO BIRBAHU SINHA 3003007WL013339 MRS BIMALA SINHA WO BIRBAHU SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559472 BIMALA SINGHA WO BIRBABU SINGHA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-003/36
(WEST DAMCHERRA) 		3003007000NRG24050720230306442 05/07/2023 Lalita Singha 3003007WL013339 Lalita Singha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559463 LALITA SINGHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-003/75
(WEST DAMCHERRA) 		3003007000NRG24050720230306445 05/07/2023 GITA DEB 3003007WL013339 GITA DEB 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559461 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-003/77
(WEST DAMCHERRA) 		3003007000NRG24050720230306446 05/07/2023 LAXMI SINHA 3003007WL013339 LAXMI SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559469 LAKSHMI SENA SINHA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-003/81
(WEST DAMCHERRA) 		3003007000NRG24050720230306448 05/07/2023 Pratima Sinha 3003007WL013339 Pratima Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559471 PRATIMA SINHA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-003/85
(WEST DAMCHERRA) 		3003007000NRG24050720230306449 05/07/2023 KALPANA SINHA 3003007WL013339 KALPANA SINHA 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559475 KALPANA SINHA TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-013-001/390
(WEST DAMCHERRA) 		3003007000NRG24050720230306453 05/07/2023 Dipu Sinha 3003007WL013339 Dipu Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559465 DIPU SINHA SO GOKULMANI SINHA TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-013-001/398
(WEST DAMCHERRA) 		3003007000NRG24050720230306454 05/07/2023 Bina Sinha 3003007WL013339 Bina Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559473 BINA SINHA WO CHANDRA MOHAN SINHA TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-013-002/399
(WEST DAMCHERRA) 		3003007000NRG24050720230306455 05/07/2023 Anita sinha 3003007WL013339 Anita sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559474 ANITA SINHA WO BADAL SINHA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-013-002/434
(WEST DAMCHERRA) 		3003007000NRG24050720230306456 05/07/2023 Leipaksena Sinha 3003007WL013339 Leipaksena Sinha 00458 PUNB0RRBTGB 880 880 Processed 13/07/2023 3373559466 LAIPAKSENA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 20240 20240
Total 25520 25520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050723APB_FTO_59363 Punjab National Bank PUNB0183720 Damcherra 5280
2 DAMCHERRA TR3003007_050723APB_FTO_59363 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 20240

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