Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:36:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_138796
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-03-007-008-001/150-B
(RAHUMCHERRA) 		3003007000NRG24290920230699010 29/09/2023 Haripada Tripura 3003007WL034516 Haripada Tripura 00354 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294401 HARIPADA TRIPURA UCO BANK(607066)
2 DAMCHERRA TR-03-007-008-001/106
(RAHUMCHERRA) 		3003007000NRG24290920230699004 29/09/2023 ARUN TRIPURA 3003007WL034516 ARUN TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294400 ARUN TRIPURA TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-001/106
(RAHUMCHERRA) 		3003007000NRG24290920230699005 29/09/2023 ARUN TRIPURA 3003007WL034516 ARUN TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294395 LOLITA TRIPURA TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-001/110
(RAHUMCHERRA) 		3003007000NRG24290920230699006 29/09/2023 KHOBINDRA REANG 3003007WL034516 KHOBINDRA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294409 KABINDRO REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-001/117
(RAHUMCHERRA) 		3003007000NRG24290920230699007 29/09/2023 NANDARAY REANG 3003007WL034516 NANDARAY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294396 NANDARAI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-001/12
(RAHUMCHERRA) 		3003007000NRG24290920230699008 29/09/2023 BRAJALAL TRIPURA 3003007WL034516 BRAJALAL TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294411 BRAJALAL TRIPURA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-001/124-A
(RAHUMCHERRA) 		3003007000NRG24290920230699009 29/09/2023 BUDUMUNDA 3003007WL034516 BUDUMUNDA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294414 BUDHU MUNDA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-001/16
(RAHUMCHERRA) 		3003007000NRG24290920230699011 29/09/2023 VAGYABATI TRIPURA 3003007WL034516 VAGYABATI TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294398 BHAGYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-001/161
(RAHUMCHERRA) 		3003007000NRG24290920230699012 29/09/2023 BIBURANI TRIPURA 3003007WL034516 BIBURANI TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294421 BIVURANI TRIPURA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-001/167
(RAHUMCHERRA) 		3003007000NRG24290920230699013 29/09/2023 BIMALA MUNDA 3003007WL034516 BIMALA MUNDA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294415 BIMALA MUNDA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-001/168
(RAHUMCHERRA) 		3003007000NRG24290920230699014 29/09/2023 Bimala Debbarma 3003007WL034516 Bimala Debbarma 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294423 BIMALA DEBBARMA WO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-001/169
(RAHUMCHERRA) 		3003007000NRG24290920230699015 29/09/2023 DASHERI REANG 3003007WL034516 DASHERI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294397 ISHWARI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-001/17
(RAHUMCHERRA) 		3003007000NRG24290920230699016 29/09/2023 SITA URANG 3003007WL034516 SITA URANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294410 GOBARDHAN URANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-001/4
(RAHUMCHERRA) 		3003007000NRG24290920230699017 29/09/2023 MR PABITRA TRIPURA 3003007WL034516 MR PABITRA TRIPURA 00458 PUNB0RRBTGB 1002 1002 Rejected 01/11/2023 6895294407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DAMCHERRA TR-03-007-008-001/61
(RAHUMCHERRA) 		3003007000NRG24290920230699018 29/09/2023 DULAL URANG 3003007WL034516 DULAL URANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294422 MALATI URANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-001/61
(RAHUMCHERRA) 		3003007000NRG24290920230699019 29/09/2023 Kunjabati Reang 3003007WL034516 Kunjabati Reang 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294420 KUNJABATI MUNDA TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-001/63
(RAHUMCHERRA) 		3003007000NRG24290920230699021 29/09/2023 HIRA LAL MUNDA 3003007WL034516 HIRA LAL MUNDA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294406 HIRALAL MUNDA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-001/63
(RAHUMCHERRA) 		3003007000NRG24290920230699020 29/09/2023 MALATI MUNDA 3003007WL034516 MALATI MUNDA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294408 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-001/7
(RAHUMCHERRA) 		3003007000NRG24290920230699022 29/09/2023 BRAJAMANI TRIPURA 3003007WL034516 BRAJAMANI TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294416 BRAJAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-001/7
(RAHUMCHERRA) 		3003007000NRG24290920230699023 29/09/2023 NIRANTA TRIPURA 3003007WL034516 NIRANTA TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294417 NIRANTA TRIPURA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-001/72
(RAHUMCHERRA) 		3003007000NRG24290920230699024 29/09/2023 SORMATI REANG 3003007WL034516 SORMATI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294399 SHARMATI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-001/76
(RAHUMCHERRA) 		3003007000NRG24290920230699026 29/09/2023 ANNYADA REANG 3003007WL034516 ANNYADA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294419 ANNADA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-001/76
(RAHUMCHERRA) 		3003007000NRG24290920230699025 29/09/2023 KAMODAR REANG 3003007WL034516 KAMODAR REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294412 KAMDAR REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-001/8319
(RAHUMCHERRA) 		3003007000NRG24290920230699027 29/09/2023 Kamala Kanta Tripura 3003007WL034516 Kamala Kanta Tripura 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294404 KAMALA KANTA TRIPURA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-001/8319
(RAHUMCHERRA) 		3003007000NRG24290920230699028 29/09/2023 MRS BAJANTI TRIPURA 3003007WL034516 MRS BAJANTI TRIPURA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294402 BAJANTI TRIPURA HDFC BANK LTD(607152)
26 DAMCHERRA TR-03-007-008-001/8322
(RAHUMCHERRA) 		3003007000NRG24290920230699029 29/09/2023 Kishor Kumar Tripura 3003007WL034516 Kishor Kumar Tripura 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294418 KISHORE KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-008-001/8322
(RAHUMCHERRA) 		3003007000NRG24290920230699030 29/09/2023 Moito Rung Reang 3003007WL034516 Moito Rung Reang 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294403 MOITO RUNG REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-008-001/8324
(RAHUMCHERRA) 		3003007000NRG24290920230699031 29/09/2023 MR SADU MUNDA 3003007WL034516 MR SADU MUNDA 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294405 SADU MUNDA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-008-001/90
(RAHUMCHERRA) 		3003007000NRG24290920230699033 29/09/2023 BOISNOTI REANG 3003007WL034516 BOISNOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294394 BAISHNA RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-008-001/90
(RAHUMCHERRA) 		3003007000NRG24290920230699032 29/09/2023 SACHINDRA REANG 3003007WL034516 SACHINDRA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 01/11/2023 6895294413 SHACHINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 30060 30060
Total 30060 30060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_138796 Punjab National Bank PUNB0RRBTGB TGB 1002
2 DAMCHERRA TR3003007_290923APB_FTO_138796 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 28056
3 DAMCHERRA TR3003007_290923APB_FTO_138796 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1002

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