Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:47:57 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151292
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-03-007-002-002/36
(UTTAMJOY PARA) 		3003007000NRG24111020230741978 11/10/2023 BINAN JOY REANG 3003007WL036812 BINAN JOY REANG 00354 PUNB0183720 1008 1008 Processed 11/11/2023 7409072639 BINANJOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-012-003/247
(UTTAMJOY PARA) 		3003007000NRG24111020230742010 11/10/2023 Tisanjoy Reang 3003007WL036812 Tisanjoy Reang 00354 PUNB0183720 1008 1008 Processed 12/11/2023 7409072640 TISAN JOY REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-012-003/261
(UTTAMJOY PARA) 		3003007000NRG24111020230742015 11/10/2023 MADHURI RUNG REANG 3003007WL036812 MADHURI RUNG REANG 00354 PUNB0183720 1008 1008 Processed 11/11/2023 7409072641 MADHURI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3024 3024
4 DAMCHERRA TR-03-007-002-002/1
(UTTAMJOY PARA) 		3003007000NRG24111020230741963 11/10/2023 RANGAJOY REANG 3003007WL036812 RANGAJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072682 RAMGAJOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-002/10
(UTTAMJOY PARA) 		3003007000NRG24111020230741964 11/10/2023 BILLORAM REANG 3003007WL036812 BILLORAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072687 BILLORAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-002/13
(UTTAMJOY PARA) 		3003007000NRG24111020230741965 11/10/2023 DOYANTI REANG 3003007WL036812 DOYANTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072679 DOYANTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-002/14
(UTTAMJOY PARA) 		3003007000NRG24111020230741966 11/10/2023 NORENDRA REANG 3003007WL036812 NORENDRA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072690 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-002/16
(UTTAMJOY PARA) 		3003007000NRG24111020230741967 11/10/2023 KALAMJOY REANG 3003007WL036812 KALAMJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072655 KALAMJOY REANG SO SURJYAHAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-002/20
(UTTAMJOY PARA) 		3003007000NRG24111020230741968 11/10/2023 TULLARUNG REANG 3003007WL036812 TULLARUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072659 TULARUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-002/22
(UTTAMJOY PARA) 		3003007000NRG24111020230741969 11/10/2023 Jigendra Reang 3003007WL036812 Jigendra Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072644 JIGENDRA REANG S/O BAKRAMONI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-002/224
(UTTAMJOY PARA) 		3003007000NRG24111020230741970 11/10/2023 RATHA JOY REANG 3003007WL036812 RATHA JOY REANG 00458 PUNB0RRBTGB 672 672 Processed 12/11/2023 7409072672 RATHA JOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-002/23
(UTTAMJOY PARA) 		3003007000NRG24111020230741971 11/10/2023 DAMARUNG REANG 3003007WL036812 DAMARUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072686 DHANARUNG REANG W/O PATIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-002/24
(UTTAMJOY PARA) 		3003007000NRG24111020230741972 11/10/2023 BASMOITI REANG 3003007WL036812 BASMOITI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072681 BASMAITI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-002/26
(UTTAMJOY PARA) 		3003007000NRG24111020230741973 11/10/2023 MODHURUNG REANG 3003007WL036812 MODHURUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072678 MADHU RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-002/27
(UTTAMJOY PARA) 		3003007000NRG24111020230741974 11/10/2023 RACHINDRA REANG 3003007WL036812 RACHINDRA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072684 RACHINDRA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-002/28
(UTTAMJOY PARA) 		3003007000NRG24111020230741975 11/10/2023 SONDHARAM REANG 3003007WL036812 SONDHARAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072683 SONDARRAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-002/29
(UTTAMJOY PARA) 		3003007000NRG24111020230741976 11/10/2023 KOILANJOY REANG 3003007WL036812 KOILANJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 11/11/2023 7409072688 KALYANJOY REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-002-002/3
(UTTAMJOY PARA) 		3003007000NRG24111020230741977 11/10/2023 PANDORAM REANG 3003007WL036812 PANDORAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072685 PANDORAM REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/37
(UTTAMJOY PARA) 		3003007000NRG24111020230741979 11/10/2023 DACTORRUNG REANG 3003007WL036812 DACTORRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072689 DACTOR RUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/39
(UTTAMJOY PARA) 		3003007000NRG24111020230741980 11/10/2023 MR UKTI KR. REANG 3003007WL036812 MR UKTI KR. REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072647 UKTIRAI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/4
(UTTAMJOY PARA) 		3003007000NRG24111020230741981 11/10/2023 BAITHEMRAI REANG 3003007WL036812 BAITHEMRAI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072680 BAITHUMRAI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/7
(UTTAMJOY PARA) 		3003007000NRG24111020230741982 11/10/2023 NITTIRUNG REANG 3003007WL036812 NITTIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072643 NITI RUNG REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-002/13
(UTTAMJOY PARA) 		3003007000NRG24111020230741983 11/10/2023 DEBA MOHAN REANG 3003007WL036812 DEBA MOHAN REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072667 DEBAMOHAN REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-005/55
(UTTAMJOY PARA) 		3003007000NRG24111020230741984 11/10/2023 Sendumani Reang 3003007WL036812 Sendumani Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072648 SENDUMONI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-005/56
(UTTAMJOY PARA) 		3003007000NRG24111020230741985 11/10/2023 DINHAM REANG 3003007WL036812 DINHAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072646 DINAHAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-005/57
(UTTAMJOY PARA) 		3003007000NRG24111020230741986 11/10/2023 MR RIJENDRA REANG 3003007WL036812 MR RIJENDRA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072664 RIGENDRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-005/59
(UTTAMJOY PARA) 		3003007000NRG24111020230741987 11/10/2023 CHESTOIABATI REANG 3003007WL036812 CHESTOIABATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072652 CHEIYATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-005/60
(UTTAMJOY PARA) 		3003007000NRG24111020230741988 11/10/2023 PABIRUNG REANG 3003007WL036812 PABIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072670 POBIRUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-005/61
(UTTAMJOY PARA) 		3003007000NRG24111020230741989 11/10/2023 PRABESH KR. REANG 3003007WL036812 PRABESH KR. REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072697 PROBESH KR REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-005/62
(UTTAMJOY PARA) 		3003007000NRG24111020230741990 11/10/2023 PARENDRA REANG 3003007WL036812 PARENDRA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072674 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-005/63
(UTTAMJOY PARA) 		3003007000NRG24111020230741991 11/10/2023 MR ASI RAM REANG 3003007WL036812 MR ASI RAM REANG 00458 PUNB0RRBTGB 1008 1008 Rejected 11/11/2023 7409072673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DAMCHERRA TR-03-007-004-005/64
(UTTAMJOY PARA) 		3003007000NRG24111020230741992 11/10/2023 Bridhi Rung Reang 3003007WL036812 Bridhi Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072660 BRIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-005/65
(UTTAMJOY PARA) 		3003007000NRG24111020230741993 11/10/2023 RANTAJOY REANG 3003007WL036812 RANTAJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072671 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-005/66
(UTTAMJOY PARA) 		3003007000NRG24111020230741994 11/10/2023 KOCHARAM REANG 3003007WL036812 KOCHARAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072668 KOCHARAM REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-005/67
(UTTAMJOY PARA) 		3003007000NRG24111020230741995 11/10/2023 PURNARUNG REANG 3003007WL036812 PURNARUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072677 PURA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-005/68
(UTTAMJOY PARA) 		3003007000NRG24111020230741996 11/10/2023 Rasmi Rung Reang 3003007WL036812 Rasmi Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072666 RASMI RUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-005/70
(UTTAMJOY PARA) 		3003007000NRG24111020230741997 11/10/2023 RATANJOY REANG 3003007WL036812 RATANJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072669 PANTAJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-005/73
(UTTAMJOY PARA) 		3003007000NRG24111020230741998 11/10/2023 Khafuk Rung Reang 3003007WL036812 Khafuk Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072658 KHAFUK RUNG REANG DO SURENDRA REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-005/75
(UTTAMJOY PARA) 		3003007000NRG24111020230741999 11/10/2023 SABIRAM REANG 3003007WL036812 SABIRAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072676 SOBIRAM REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-005/77
(UTTAMJOY PARA) 		3003007000NRG24111020230742000 11/10/2023 ZILAMUHAN REANG 3003007WL036812 ZILAMUHAN REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072691 ZILAMOHAN REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-005/78
(UTTAMJOY PARA) 		3003007000NRG24111020230742001 11/10/2023 RABINDRA REANG 3003007WL036812 RABINDRA REANG 00458 PUNB0RRBTGB 672 672 Processed 12/11/2023 7409072675 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-005/96-B
(UTTAMJOY PARA) 		3003007000NRG24111020230742002 11/10/2023 AMENJOY REANG 3003007WL036812 AMENJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072696 AMENJOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-012-003/235
(UTTAMJOY PARA) 		3003007000NRG24111020230742003 11/10/2023 Rosanga Reang 3003007WL036812 Rosanga Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072645 RASANGA REANG,S/OLALITCH. REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-012-003/241
(UTTAMJOY PARA) 		3003007000NRG24111020230742004 11/10/2023 Daharung Reang 3003007WL036812 Daharung Reang 00458 PUNB0RRBTGB 672 672 Processed 12/11/2023 7409072656 DAHARUNG REANG WO GUPTNDRA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-012-003/242
(UTTAMJOY PARA) 		3003007000NRG24111020230742005 11/10/2023 Mile Rung Reang 3003007WL036812 Mile Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072653 MILERUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-012-003/243
(UTTAMJOY PARA) 		3003007000NRG24111020230742006 11/10/2023 Anuram Reang 3003007WL036812 Anuram Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072692 ANURAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-012-003/244
(UTTAMJOY PARA) 		3003007000NRG24111020230742007 11/10/2023 Najit Kumar Reang 3003007WL036812 Najit Kumar Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072693 NAJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-012-003/245
(UTTAMJOY PARA) 		3003007000NRG24111020230742008 11/10/2023 Anita Reang 3003007WL036812 Anita Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072638 ANITA REANG, C/O RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-012-003/246
(UTTAMJOY PARA) 		3003007000NRG24111020230742009 11/10/2023 Rebika Reang 3003007WL036812 Rebika Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072650 REBIKA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-012-003/249
(UTTAMJOY PARA) 		3003007000NRG24111020230742011 11/10/2023 Bibek Reang 3003007WL036812 Bibek Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072665 BIBEK REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-012-003/251
(UTTAMJOY PARA) 		3003007000NRG24111020230742012 11/10/2023 Akhil Joy Reang 3003007WL036812 Akhil Joy Reang 00458 PUNB0RRBTGB 1008 1008 Processed 11/11/2023 7409072654 Mr. AKHIL JOY REANG INDIAN BANK(607105)
52 DAMCHERRA TR-03-007-012-003/258
(UTTAMJOY PARA) 		3003007000NRG24111020230742013 11/10/2023 MRS RANOTI REANG 3003007WL036812 MRS RANOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072642 RANOTI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-012-003/262
(UTTAMJOY PARA) 		3003007000NRG24111020230742016 11/10/2023 DANANJOY REANG 3003007WL036812 DANANJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072657 DANANJOY REANG SO RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-012-003/263
(UTTAMJOY PARA) 		3003007000NRG24111020230742017 11/10/2023 Bijoy Reang 3003007WL036812 Bijoy Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072661 BIJOY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-012-003/264
(UTTAMJOY PARA) 		3003007000NRG24111020230742018 11/10/2023 Ramguna Reang 3003007WL036812 Ramguna Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072694 RAMGUNA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-012-003/265
(UTTAMJOY PARA) 		3003007000NRG24111020230742019 11/10/2023 SHRI LIKHINDRA REANG 3003007WL036812 SHRI LIKHINDRA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072662 LIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-012-003/281
(UTTAMJOY PARA) 		3003007000NRG24111020230742020 11/10/2023 MR SIMON REANG 3003007WL036812 MR SIMON REANG 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072663 SIMON REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-012-003/284
(UTTAMJOY PARA) 		3003007000NRG24111020230742021 11/10/2023 Jomin Rung Reang 3003007WL036812 Jomin Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072651 JOMIN RUNG REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-012-003/285
(UTTAMJOY PARA) 		3003007000NRG24111020230742022 11/10/2023 MR NIDIRAM REANG 3003007WL036812 MR NIDIRAM REANG 00458 PUNB0RRBTGB 672 672 Processed 12/11/2023 7409072695 NIDI RAM REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-012-003/286
(UTTAMJOY PARA) 		3003007000NRG24111020230742023 11/10/2023 Jina Rung Reang 3003007WL036812 Jina Rung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 12/11/2023 7409072649 LINA RUNG REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-012-003/289
(UTTAMJOY PARA) 		3003007000NRG24111020230742024 11/10/2023 MR UTAM RAM REANG 3003007WL036812 MR UTAM RAM REANG 00458 PUNB0RRBTGB 672 672 Processed 12/11/2023 7409072637 UTAM RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 56784 56784
Total 59808 59808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_111023APB_FTO_151292 Punjab National Bank PUNB0183720 Damcherra 3024
2 DAMCHERRA TR3003007_111023APB_FTO_151292 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 56784

Download In Excel