Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180423APB_FTO_2098
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-03-007-007-001/290
(PIPLACHERRA) 		3003007000NRG24180420230004502 18/04/2023 BHUPENDRA REANG 3003007WL000386 BHUPENDRA REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647628 BHUPENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/290
(PIPLACHERRA) 		3003007000NRG24180420230004501 18/04/2023 BIRA MALA REANG 3003007WL000386 BIRA MALA REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647545 BIRAMALA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/314
(PIPLACHERRA) 		3003007000NRG24180420230004499 18/04/2023 PROMILA REANG 3003007WL000385 PROMILA REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647623 PRAMILA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-002/120
(PIPLACHERRA) 		3003007000NRG24180420230004448 18/04/2023 BANA RUNG REANG 3003007WL000373 BANA RUNG REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647622 BANA RUNG REANG WO IBAJOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-007-002/122
(PIPLACHERRA) 		3003007000NRG24180420230004429 18/04/2023 KISHOR KUMAR REANG 3003007WL000369 KISHOR KUMAR REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647619 KISHORE KUMAR REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-002/134
(PIPLACHERRA) 		3003007000NRG24180420230004435 18/04/2023 Dipu Kumar Reang 3003007WL000370 Dipu Kumar Reang 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647620 DIPU KUMAR REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-002/134
(PIPLACHERRA) 		3003007000NRG24180420230004434 18/04/2023 MANJU DEBBARMA 3003007WL000370 MANJU DEBBARMA 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647626 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-002/135
(PIPLACHERRA) 		3003007000NRG24180420230004430 18/04/2023 DEBBROTO REANG 3003007WL000369 DEBBROTO REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647617 DEBABRATA REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-007-002/299
(PIPLACHERRA) 		3003007000NRG24180420230004431 18/04/2023 BISATI RUNG REANG 3003007WL000369 BISATI RUNG REANG 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647627 BISATI RUNG REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-002/340
(PIPLACHERRA) 		3003007000NRG24180420230004463 18/04/2023 Binud Joy Reang 3003007WL000376 Binud Joy Reang 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647618 BINUD JOY REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24180420230004492 18/04/2023 Giash Uddin 3003007WL000383 Giash Uddin 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647621 GIASH UDDIN PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-007-002/357
(PIPLACHERRA) 		3003007000NRG24180420230004505 18/04/2023 Dhan Chan Chandra Reang 3003007WL000387 Dhan Chan Chandra Reang 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647616 DHAN CHANDRA REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-007-002/80
(PIPLACHERRA) 		3003007000NRG24180420230004466 18/04/2023 Ubonjoy Reang 3003007WL000376 Ubonjoy Reang 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647544 UBON JOY REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-004/403
(PIPLACHERRA) 		3003007000NRG24180420230004511 18/04/2023 Milan joy Reang 3003007WL000388 Milan joy Reang 00354 PUNB0183720 1272 1272 Processed 12/05/2023 1490647546 MILAN JAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17808 17808
15 DAMCHERRA TR-03-007-007-002/29
(PIPLACHERRA) 		3003007000NRG24180420230004440 18/04/2023 MR UKTIJOY REANG 3003007WL000371 MR UKTIJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647547 UKTIJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-002/319
(PIPLACHERRA) 		3003007000NRG24180420230004480 18/04/2023 Dantaram Reang 3003007WL000379 Dantaram Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647592 DANTA RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-002/367
(PIPLACHERRA) 		3003007000NRG24180420230004432 18/04/2023 RAM CHANDRA REANG 3003007WL000369 RAM CHANDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647603 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-002/37
(PIPLACHERRA) 		3003007000NRG24180420230004476 18/04/2023 SMT ULOBATI REANG 3003007WL000378 SMT ULOBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647588 ULABATI REANG WO DANESWAR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-002/54
(PIPLACHERRA) 		3003007000NRG24180420230004460 18/04/2023 KHUMBARUNG REANG 3003007WL000375 KHUMBARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647582 KHUM BATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-002/80
(PIPLACHERRA) 		3003007000NRG24180420230004467 18/04/2023 Karanti Reang 3003007WL000376 Karanti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647557 KARANTI REANG WO MATIRAI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-003/378
(PIPLACHERRA) 		3003007000NRG24180420230004513 18/04/2023 Devsori Reang 3003007WL000389 Devsori Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647604 DEVSORI REANG DO GOBINDO REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-003/378
(PIPLACHERRA) 		3003007000NRG24180420230004512 18/04/2023 MR KARINA REANG 3003007WL000389 MR KARINA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647560 KARINA REANG DO GOBINJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-004/395
(PIPLACHERRA) 		3003007000NRG24180420230004516 18/04/2023 MAST MADANRAI REANG 3003007WL000389 MAST MADANRAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/05/2023 1490647605 MADANRAI REANG SO GOBENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11448 11448
24 DAMCHERRA TR-03-007-007-001/325
(PIPLACHERRA) 		3003007000NRG24180420230004494 18/04/2023 DINA BADHU REANG 3003007WL000384 DINA BADHU REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647607 DINABANDHU REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-001/325
(PIPLACHERRA) 		3003007000NRG24180420230004495 18/04/2023 MRS PRAMILA REANG 3003007WL000384 MRS PRAMILA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647591 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-001/58
(PIPLACHERRA) 		3003007000NRG24180420230004489 18/04/2023 NOJA RAM REANG 3003007WL000383 NOJA RAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647569 NAJARAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-001/67
(PIPLACHERRA) 		3003007000NRG24180420230004504 18/04/2023 KRIPA JOY REANG 3003007WL000387 KRIPA JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647548 KRIPAJOY REANG SO SURENDRA TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-001/67
(PIPLACHERRA) 		3003007000NRG24180420230004503 18/04/2023 SURENDRA REANG 3003007WL000387 SURENDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647580 SURENDA REANG SO LT KHAISARAY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-002/107
(PIPLACHERRA) 		3003007000NRG24180420230004496 18/04/2023 KHAIRUN NESA 3003007WL000384 KHAIRUN NESA 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647578 KHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-002/11
(PIPLACHERRA) 		3003007000NRG24180420230004438 18/04/2023 JARMEJAY REANG 3003007WL000371 JARMEJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647564 JARMEJOY REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-007-002/113
(PIPLACHERRA) 		3003007000NRG24180420230004497 18/04/2023 ABDUL KALAM 3003007WL000384 ABDUL KALAM 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647570 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24180420230004490 18/04/2023 AKIB ALI 3003007WL000383 AKIB ALI 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647551 AKIB ALI TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24180420230004491 18/04/2023 JAMIRUN NESA 3003007WL000383 JAMIRUN NESA 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647553 JAMIRUN NECHHA TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-007-002/121
(PIPLACHERRA) 		3003007000NRG24180420230004433 18/04/2023 Dhananjoy Reang 3003007WL000370 Dhananjoy Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647594 DHANANJOY REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-007-002/122
(PIPLACHERRA) 		3003007000NRG24180420230004428 18/04/2023 KAINABATI REANG 3003007WL000369 KAINABATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647612 KAINABATI REANG PUNJAB NATIONAL BANK(508568)
36 DAMCHERRA TR-03-007-007-002/131
(PIPLACHERRA) 		3003007000NRG24180420230004474 18/04/2023 Chittaranjan Reang 3003007WL000378 Chittaranjan Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647555 CHITTA RANJAN REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-002/131
(PIPLACHERRA) 		3003007000NRG24180420230004473 18/04/2023 KUNDALI REANG 3003007WL000378 KUNDALI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647615 KUNDALI REANG WO CHITTARANJAN REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-002/133
(PIPLACHERRA) 		3003007000NRG24180420230004450 18/04/2023 MR TOTERAI REANG 3003007WL000373 MR TOTERAI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647550 TOTERAI REANG PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-007-002/133
(PIPLACHERRA) 		3003007000NRG24180420230004449 18/04/2023 RISHI RUNG REANG 3003007WL000373 RISHI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647549 RISHI RUNG REANG WO TOTE RAI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-002/24
(PIPLACHERRA) 		3003007000NRG24180420230004487 18/04/2023 BIHANJAY REANG 3003007WL000382 BIHANJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647583 BIHAN JOY REANG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-007-002/25
(PIPLACHERRA) 		3003007000NRG24180420230004478 18/04/2023 HASMAITI REANG 3003007WL000379 HASMAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647584 HASMAITI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-007-002/29
(PIPLACHERRA) 		3003007000NRG24180420230004439 18/04/2023 SIKYATI REANG 3003007WL000371 SIKYATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647572 SIKHATI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-007-002/299
(PIPLACHERRA) 		3003007000NRG24180420230004441 18/04/2023 MISS FRESHTINA REANG 3003007WL000371 MISS FRESHTINA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647608 FRESHTINA REANG DO DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-002/31
(PIPLACHERRA) 		3003007000NRG24180420230004458 18/04/2023 Folendra Reang 3003007WL000375 Folendra Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647609 FOLENDRO REANG SO MOTILAL REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-007-002/314
(PIPLACHERRA) 		3003007000NRG24180420230004451 18/04/2023 Jasu Bati Reang 3003007WL000373 Jasu Bati Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647587 JASU BATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-007-002/315
(PIPLACHERRA) 		3003007000NRG24180420230004436 18/04/2023 SMT LAISENBATI REANG 3003007WL000370 SMT LAISENBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647596 MRS LAISEN BATI REANG STATE BANK OF INDIA(508548)
47 DAMCHERRA TR-03-007-007-002/319
(PIPLACHERRA) 		3003007000NRG24180420230004479 18/04/2023 MISS KASMAMTI REANG 3003007WL000379 MISS KASMAMTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647561 KASMAMTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-002/323
(PIPLACHERRA) 		3003007000NRG24180420230004481 18/04/2023 Mung Nangthi Reang 3003007WL000379 Mung Nangthi Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647563 MUNG NANGTHI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-007-002/333
(PIPLACHERRA) 		3003007000NRG24180420230004452 18/04/2023 MISS ZUSNATI REANG 3003007WL000373 MISS ZUSNATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647559 ZUSMATI REANG DO DANESHAR REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-007-002/34
(PIPLACHERRA) 		3003007000NRG24180420230004468 18/04/2023 MATILAL REANG 3003007WL000377 MATILAL REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647573 MOTILAL REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24180420230004493 18/04/2023 Almas Uddin 3003007WL000383 Almas Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647562 ALMAS UDDIN TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-007-002/356
(PIPLACHERRA) 		3003007000NRG24180420230004482 18/04/2023 Binando Reang 3003007WL000379 Binando Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647600 BINANDO REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-007-002/37
(PIPLACHERRA) 		3003007000NRG24180420230004475 18/04/2023 DANESWAR REANG 3003007WL000378 DANESWAR REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647576 DANESWAR REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-007-002/42
(PIPLACHERRA) 		3003007000NRG24180420230004453 18/04/2023 BISHNARAM REANG 3003007WL000374 BISHNARAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647552 BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-007-002/42
(PIPLACHERRA) 		3003007000NRG24180420230004454 18/04/2023 HANJATI REANG 3003007WL000374 HANJATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647577 HANJATI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-007-002/43
(PIPLACHERRA) 		3003007000NRG24180420230004437 18/04/2023 SURAJAY REANG 3003007WL000370 SURAJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647567 SURUJAY REANG PUNJAB NATIONAL BANK(508568)
57 DAMCHERRA TR-03-007-007-002/44
(PIPLACHERRA) 		3003007000NRG24180420230004455 18/04/2023 KHUMTAIRUNG REANG 3003007WL000374 KHUMTAIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647566 KHUMTEIRUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-007-002/45
(PIPLACHERRA) 		3003007000NRG24180420230004444 18/04/2023 GOBINDO REANG 3003007WL000372 GOBINDO REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647595 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-007-002/45
(PIPLACHERRA) 		3003007000NRG24180420230004443 18/04/2023 NASAMATI REANG 3003007WL000372 NASAMATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647575 NASANTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-007-002/47
(PIPLACHERRA) 		3003007000NRG24180420230004446 18/04/2023 BUJAITI REANG 3003007WL000372 BUJAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647610 BUJAITI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-007-002/47
(PIPLACHERRA) 		3003007000NRG24180420230004445 18/04/2023 FAIDAYA REANG 3003007WL000372 FAIDAYA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647611 FAIDAYA REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-007-002/48
(PIPLACHERRA) 		3003007000NRG24180420230004442 18/04/2023 GARJA BATI REANG 3003007WL000371 GARJA BATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647589 GARJATI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-007-002/50
(PIPLACHERRA) 		3003007000NRG24180420230004506 18/04/2023 MISS CHAKLAI BATI REANG 3003007WL000387 MISS CHAKLAI BATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647586 CHAKLAI BATI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-007-002/54
(PIPLACHERRA) 		3003007000NRG24180420230004459 18/04/2023 RATNASEN REANG 3003007WL000375 RATNASEN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647581 RATNASEN REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-007-002/56
(PIPLACHERRA) 		3003007000NRG24180420230004462 18/04/2023 PURANTI REANG 3003007WL000375 PURANTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647590 PURANTI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-007-002/56
(PIPLACHERRA) 		3003007000NRG24180420230004461 18/04/2023 SASHUNDA REANG 3003007WL000375 SASHUNDA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647565 SASHUNDS REANG PUNJAB NATIONAL BANK(508568)
67 DAMCHERRA TR-03-007-007-002/57
(PIPLACHERRA) 		3003007000NRG24180420230004469 18/04/2023 BIRANJAY REANG 3003007WL000377 BIRANJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647571 BIRONJOY REANG PUNJAB NATIONAL BANK(508568)
68 DAMCHERRA TR-03-007-007-002/64
(PIPLACHERRA) 		3003007000NRG24180420230004472 18/04/2023 JANARUNG REANG 3003007WL000377 JANARUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647558 JANARUNG REANG WO RABENDRA REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-007-002/64
(PIPLACHERRA) 		3003007000NRG24180420230004471 18/04/2023 RABENDRA REANG 3003007WL000377 RABENDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647574 RABENDRA REANG PUNJAB NATIONAL BANK(508568)
70 DAMCHERRA TR-03-007-007-002/67
(PIPLACHERRA) 		3003007000NRG24180420230004464 18/04/2023 BIRBAHU REANG 3003007WL000376 BIRBAHU REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647599 BIRBABU REANG PUNJAB NATIONAL BANK(508568)
71 DAMCHERRA TR-03-007-007-002/67
(PIPLACHERRA) 		3003007000NRG24180420230004465 18/04/2023 KUKTIRUNG RREANG 3003007WL000376 KUKTIRUNG RREANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647556 KUKTI RUNG REANG WO BIRBAHU REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-007-002/69
(PIPLACHERRA) 		3003007000NRG24180420230004477 18/04/2023 FALETI REANG 3003007WL000378 FALETI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647554 FALATI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-007-002/71
(PIPLACHERRA) 		3003007000NRG24180420230004447 18/04/2023 Puspabati Reang 3003007WL000372 Puspabati Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647585 PUSPA BATI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-007-002/86
(PIPLACHERRA) 		3003007000NRG24180420230004483 18/04/2023 DHANURAM REANG 3003007WL000380 DHANURAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647568 DHANURAM REANG SO CHURAMANI TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-007-002/86
(PIPLACHERRA) 		3003007000NRG24180420230004484 18/04/2023 GUTHIRUNG REANG 3003007WL000380 GUTHIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647614 GUTHIRUNG REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-007-003/324
(PIPLACHERRA) 		3003007000NRG24180420230004498 18/04/2023 HASNA BEGAM 3003007WL000384 HASNA BEGAM 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647625 HASNABEGAM TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-007-004/13
(PIPLACHERRA) 		3003007000NRG24180420230004515 18/04/2023 BANDI RUNG REANG 3003007WL000389 BANDI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647597 BANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-007-004/13
(PIPLACHERRA) 		3003007000NRG24180420230004514 18/04/2023 GOBINDA REANG 3003007WL000389 GOBINDA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647593 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-007-004/268
(PIPLACHERRA) 		3003007000NRG24180420230004507 18/04/2023 MALI RUNG REANG 3003007WL000388 MALI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647602 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-007-004/276
(PIPLACHERRA) 		3003007000NRG24180420230004508 18/04/2023 Karno Joy Reang 3003007WL000388 Karno Joy Reang 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647613 KARNO JOY REANG PUNJAB NATIONAL BANK(508568)
81 DAMCHERRA TR-03-007-007-004/33
(PIPLACHERRA) 		3003007000NRG24180420230004510 18/04/2023 NIBARUNG REANG 3003007WL000388 NIBARUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647606 NIBARUNG REANG DO INDRAJOY REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-007-004/33
(PIPLACHERRA) 		3003007000NRG24180420230004509 18/04/2023 SENKA REANG 3003007WL000388 SENKA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647598 SENOKA REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-009-004/61
(PIPLACHERRA) 		3003007000NRG24180420230004457 18/04/2023 HASMAITI REANG 3003007WL000374 HASMAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647579 HASMATI REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-009-004/61
(PIPLACHERRA) 		3003007000NRG24180420230004456 18/04/2023 TARUNJOY REANG 3003007WL000374 TARUNJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/05/2023 1490647601 TARUNJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 77592 77592
85 DAMCHERRA TR-03-007-007-001/314
(PIPLACHERRA) 		3003007000NRG24180420230004500 18/04/2023 SMT KANIKA REANG 3003007WL000385 SMT KANIKA REANG 00459 ICIC00TSCBL 1272 1272 Processed 12/05/2023 1490647624 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1272 1272
Total 108120 108120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_180423APB_FTO_2098 Punjab National Bank PUNB0183720 Damcherra 17808
2 DAMCHERRA TR3003007_180423APB_FTO_2098 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 11448
3 DAMCHERRA TR3003007_180423APB_FTO_2098 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 76320
4 DAMCHERRA TR3003007_180423APB_FTO_2098 Tripura Gramin Bank UTBI0RRBTGB DASDA 1272
5 DAMCHERRA TR3003007_180423APB_FTO_2098 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1272

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