Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:18:33 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823APB_FTO_107969
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-03-007-005-003/207
(KALAGANG SARKHI) 		3003007000NRG24290820230564769 29/08/2023 Ratirung Reang 3003007WL025762 Ratirung Reang 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132581 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-005-004/50
(KALAGANG SARKHI) 		3003007000NRG24290820230564773 29/08/2023 SMT SISERUNG REANG 3003007WL025762 SMT SISERUNG REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132634 SHISHI RUNG REANG, W/O SICHANDRA REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-005-004/55
(KALAGANG SARKHI) 		3003007000NRG24290820230564775 29/08/2023 MATAR JOY REANG 3003007WL025762 MATAR JOY REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132611 MATARJOY REANG, S/O- LT MANJAYRAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-004/59
(KALAGANG SARKHI) 		3003007000NRG24290820230564779 29/08/2023 BISNATI REANG 3003007WL025762 BISNATI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132606 BISHNUTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-005/11
(KALAGANG SARKHI) 		3003007000NRG24290820230564791 29/08/2023 RANGKATHI REANG 3003007WL025762 RANGKATHI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132626 RANG KATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-005/13
(KALAGANG SARKHI) 		3003007000NRG24290820230564793 29/08/2023 ALORAM REANG 3003007WL025762 ALORAM REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132589 ALA RAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-005/24
(KALAGANG SARKHI) 		3003007000NRG24290820230564809 29/08/2023 KHAMABATI REANG 3003007WL025762 KHAMABATI REANG 00458 PUNB0RRBTGB 900 900 Processed 02/09/2023 5083132600 KHOMA BATI REANG, W/O- MOHANJOY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-005-005/25
(KALAGANG SARKHI) 		3003007000NRG24290820230564810 29/08/2023 NANDIRAM REANG 3003007WL025762 NANDIRAM REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132628 NONDI RAM REANG, S/O- LT DANCHARAI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-005/3
(KALAGANG SARKHI) 		3003007000NRG24290820230564817 29/08/2023 TASIRUNG REANG 3003007WL025762 TASIRUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 02/09/2023 5083132592 TASI RUNG REANG, W/O- LT RIFUJI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-005/31
(KALAGANG SARKHI) 		3003007000NRG24290820230564819 29/08/2023 NOBOJOY REANG 3003007WL025762 NOBOJOY REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132627 NABAJOY REANG, S/O- JOYNYAHAM REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-005/34
(KALAGANG SARKHI) 		3003007000NRG24290820230564824 29/08/2023 SANTILA REANG 3003007WL025762 SANTILA REANG 00458 PUNB0RRBTGB 1080 1080 Processed 02/09/2023 5083132590 SANTILA REANG, S/O- LT DARBARAI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-005/6
(KALAGANG SARKHI) 		3003007000NRG24290820230564831 29/08/2023 SARADATI REANG 3003007WL025762 SARADATI REANG 00458 PUNB0RRBTGB 900 900 Processed 02/09/2023 5083132579 SARDATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-005/7
(KALAGANG SARKHI) 		3003007000NRG24290820230564833 29/08/2023 RUPABATI REANG 3003007WL025762 RUPABATI REANG 00458 PUNB0RRBTGB 900 900 Processed 02/09/2023 5083132643 RUPABATI REANG, W/O- UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-005-005/7
(KALAGANG SARKHI) 		3003007000NRG24290820230564832 29/08/2023 UTTAMJOY REANG 3003007WL025762 UTTAMJOY REANG 00458 PUNB0RRBTGB 900 900 Processed 02/09/2023 5083132610 UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-011-003/220
(KALAGANG SARKHI) 		3003007000NRG24290820230564839 29/08/2023 MR JATENDRA REANG 3003007WL025762 MR JATENDRA REANG 00458 PUNB0RRBTGB 900 900 Rejected 02/09/2023 5083132583 Aadhaar Number not Mapped to Account Number
SubTotal 15120 15120
16 DAMCHERRA TR-03-007-005-002/91
(KALAGANG SARKHI) 		3003007000NRG24290820230564767 29/08/2023 KARENTHI REANG 3003007WL025762 KARENTHI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132613 FARENTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-002/91
(KALAGANG SARKHI) 		3003007000NRG24290820230564768 29/08/2023 MARKORAM REANG 3003007WL025762 MARKORAM REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132629 MARKORAM REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-004/115
(KALAGANG SARKHI) 		3003007000NRG24290820230564771 29/08/2023 BISAI RUNG REANG 3003007WL025762 BISAI RUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132617 BISAI RUNG REANG,W/O-MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-005-004/115
(KALAGANG SARKHI) 		3003007000NRG24290820230564770 29/08/2023 MUKTARAM REANG 3003007WL025762 MUKTARAM REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132621 MUKTA RAM REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-005-004/50
(KALAGANG SARKHI) 		3003007000NRG24290820230564774 29/08/2023 SICHANDRA REANG 3003007WL025762 SICHANDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132599 SHICHANDRA REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-005-004/55
(KALAGANG SARKHI) 		3003007000NRG24290820230564776 29/08/2023 SAILARUNG REANG 3003007WL025762 SAILARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132647 SAILATI REANG,W/O-MOTOR JOY REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-004/56
(KALAGANG SARKHI) 		3003007000NRG24290820230564777 29/08/2023 FARMAITIREANG 3003007WL025762 FARMAITIREANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132649 PHARAMAINTI REANG,W/O-SHALENDRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-005-004/56
(KALAGANG SARKHI) 		3003007000NRG24290820230564778 29/08/2023 SALINDRA REANG 3003007WL025762 SALINDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132612 SALENDRA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-005-004/59
(KALAGANG SARKHI) 		3003007000NRG24290820230564780 29/08/2023 TARENTI REANG 3003007WL025762 TARENTI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132631 BISHNUTI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-005-004/60
(KALAGANG SARKHI) 		3003007000NRG24290820230564781 29/08/2023 MANGALJOY REANG 3003007WL025762 MANGALJOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132608 MONGOL JOY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-005-004/62
(KALAGANG SARKHI) 		3003007000NRG24290820230564782 29/08/2023 MANDARUNG REANG 3003007WL025762 MANDARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132609 MANDARUNG REANG, W/O- LT DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-005-004/63
(KALAGANG SARKHI) 		3003007000NRG24290820230564783 29/08/2023 DEBAKI REANG 3003007WL025762 DEBAKI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132636 DEBO RUNG REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-005-004/73
(KALAGANG SARKHI) 		3003007000NRG24290820230564784 29/08/2023 Santibikash Chakma 3003007WL025762 Santibikash Chakma 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132632 SANTIBIKASH CHAKMA, S/O- HEMOTA CHAKMA TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-005-004/74
(KALAGANG SARKHI) 		3003007000NRG24290820230564786 29/08/2023 ASHARUNG REANG 3003007WL025762 ASHARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132630 ASHA RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-005-004/74
(KALAGANG SARKHI) 		3003007000NRG24290820230564785 29/08/2023 PATIRAM REANG 3003007WL025762 PATIRAM REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132598 POTERAM REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-004/77
(KALAGANG SARKHI) 		3003007000NRG24290820230564787 29/08/2023 ANTARAI REANG 3003007WL025762 ANTARAI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132607 ANTO RAI REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-005-005/1
(KALAGANG SARKHI) 		3003007000NRG24290820230564789 29/08/2023 Iswari Reang 3003007WL025762 Iswari Reang 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132645 ISWARI REANG, W/O RABENDRA REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-005-005/1
(KALAGANG SARKHI) 		3003007000NRG24290820230564788 29/08/2023 RABENDRA REANG 3003007WL025762 RABENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132587 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-005/10
(KALAGANG SARKHI) 		3003007000NRG24290820230564790 29/08/2023 JASURUNG REANG 3003007WL025762 JASURUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132591 JASURUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-005-005/12
(KALAGANG SARKHI) 		3003007000NRG24290820230564792 29/08/2023 KASARUNG REANG 3003007WL025762 KASARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132605 RABI RAI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-005/13
(KALAGANG SARKHI) 		3003007000NRG24290820230564794 29/08/2023 SONGIRUNG REANG 3003007WL025762 SONGIRUNG REANG 00458 UTBI0RRBTGB 1080 1080 Rejected 02/09/2023 5083132635 Aadhaar Number not Mapped to Account Number
37 DAMCHERRA TR-03-007-005-005/14
(KALAGANG SARKHI) 		3003007000NRG24290820230564795 29/08/2023 DHANANJOY REANG 3003007WL025762 DHANANJOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132594 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-005/14
(KALAGANG SARKHI) 		3003007000NRG24290820230564796 29/08/2023 TASIRUNG REANG 3003007WL025762 TASIRUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132619 TASI RUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-005/155
(KALAGANG SARKHI) 		3003007000NRG24290820230564797 29/08/2023 DANARAM REANG 3003007WL025762 DANARAM REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132616 DANARAM REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-005/17
(KALAGANG SARKHI) 		3003007000NRG24290820230564798 29/08/2023 HARIMAHAN REANG 3003007WL025762 HARIMAHAN REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132615 HARI MAHAN REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-005-005/18
(KALAGANG SARKHI) 		3003007000NRG24290820230564799 29/08/2023 ROCHIRUNG REANG 3003007WL025762 ROCHIRUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132580 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-005-005/19
(KALAGANG SARKHI) 		3003007000NRG24290820230564800 29/08/2023 AJOYRAY REANG 3003007WL025762 AJOYRAY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132603 AJOY RAY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
43 DAMCHERRA TR-03-007-005-005/19
(KALAGANG SARKHI) 		3003007000NRG24290820230564801 29/08/2023 DASTARUNG REANG 3003007WL025762 DASTARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132623 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-005-005/2
(KALAGANG SARKHI) 		3003007000NRG24290820230564802 29/08/2023 FEDUMATI REANG 3003007WL025762 FEDUMATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132578 FEDUMATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-005-005/20
(KALAGANG SARKHI) 		3003007000NRG24290820230564804 29/08/2023 RANAJOY REANG 3003007WL025762 RANAJOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132593 RANA JOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-005-005/20
(KALAGANG SARKHI) 		3003007000NRG24290820230564803 29/08/2023 SADINBATI REANG 3003007WL025762 SADINBATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132633 SWADHIN BOTI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-005-005/23
(KALAGANG SARKHI) 		3003007000NRG24290820230564807 29/08/2023 BEDARUNG REANG 3003007WL025762 BEDARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132618 BEDARUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-005-005/23
(KALAGANG SARKHI) 		3003007000NRG24290820230564806 29/08/2023 DOBENDRA REANG 3003007WL025762 DOBENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132604 DABENDRA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-005-005/25
(KALAGANG SARKHI) 		3003007000NRG24290820230564811 29/08/2023 KHULOBATI REANG 3003007WL025762 KHULOBATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132601 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-005-005/27
(KALAGANG SARKHI) 		3003007000NRG24290820230564812 29/08/2023 NALBAINTI REANG 3003007WL025762 NALBAINTI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132597 NOLBAINTI REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-005-005/28
(KALAGANG SARKHI) 		3003007000NRG24290820230564813 29/08/2023 DANTIRUNG REANG 3003007WL025762 DANTIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132584 DANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-005-005/28
(KALAGANG SARKHI) 		3003007000NRG24290820230564814 29/08/2023 DEBAKUMAR REANG 3003007WL025762 DEBAKUMAR REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132596 DEBA KUMAR REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-005-005/29
(KALAGANG SARKHI) 		3003007000NRG24290820230564816 29/08/2023 NABIRUNG REANG 3003007WL025762 NABIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132638 LOHARI REANG, W/O- NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-005-005/29
(KALAGANG SARKHI) 		3003007000NRG24290820230564815 29/08/2023 NAGENDRA REANG 3003007WL025762 NAGENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132588 NAGENDRA REANG, S/O-FADHARAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-005-005/30
(KALAGANG SARKHI) 		3003007000NRG24290820230564818 29/08/2023 Alendra Reang 3003007WL025762 Alendra Reang 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132577 ALENDRA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-005-005/32
(KALAGANG SARKHI) 		3003007000NRG24290820230564820 29/08/2023 DIRENDRA REANG 3003007WL025762 DIRENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132639 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-005-005/32
(KALAGANG SARKHI) 		3003007000NRG24290820230564821 29/08/2023 RATANTI REANG 3003007WL025762 RATANTI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132602 RATANTI REANG, W/O- DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-005-005/33
(KALAGANG SARKHI) 		3003007000NRG24290820230564823 29/08/2023 MOHAN JOY REANG 3003007WL025762 MOHAN JOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 02/09/2023 5083132620 MAHAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
59 DAMCHERRA TR-03-007-005-005/33
(KALAGANG SARKHI) 		3003007000NRG24290820230564822 29/08/2023 SANSANBATI REANG 3003007WL025762 SANSANBATI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132595 SENSHANA BATI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-005-005/34
(KALAGANG SARKHI) 		3003007000NRG24290820230564825 29/08/2023 KAICHATI REANG 3003007WL025762 KAICHATI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132644 KANCHO RUNG REANG,W/O SANTILA REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-005-005/37
(KALAGANG SARKHI) 		3003007000NRG24290820230564827 29/08/2023 JITARAI REANG 3003007WL025762 JITARAI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132586 JITERAI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-005-005/37
(KALAGANG SARKHI) 		3003007000NRG24290820230564826 29/08/2023 RANATI REANG 3003007WL025762 RANATI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132637 RANABATI REANG, W/O JITERAY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-005-005/5
(KALAGANG SARKHI) 		3003007000NRG24290820230564828 29/08/2023 Jormendra Reang 3003007WL025762 Jormendra Reang 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132622 JORMENDRA REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-005-005/8
(KALAGANG SARKHI) 		3003007000NRG24290820230564835 29/08/2023 AJARAI REANG 3003007WL025762 AJARAI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132614 AJARAY REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-005-005/8
(KALAGANG SARKHI) 		3003007000NRG24290820230564834 29/08/2023 MONIRUNG REANG 3003007WL025762 MONIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132642 MANI RUNG RENG,W/O AJARAY REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-005-005/9
(KALAGANG SARKHI) 		3003007000NRG24290820230564836 29/08/2023 MANERUNG REANG 3003007WL025762 MANERUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132585 MANERUNG REANG, W/O- HANINGJOY REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-011-003/216
(KALAGANG SARKHI) 		3003007000NRG24290820230564838 29/08/2023 KHABINDRA REANG 3003007WL025762 KHABINDRA REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132648 KHABIRAM REANG,S/O-PUSPO RAM REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-011-003/216
(KALAGANG SARKHI) 		3003007000NRG24290820230564837 29/08/2023 SRI DEBI REANG 3003007WL025762 SRI DEBI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132582 SRIDEBI REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-011-003/221
(KALAGANG SARKHI) 		3003007000NRG24290820230564840 29/08/2023 KARMENDRA REANG 3003007WL025762 KARMENDRA REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132625 KARMENDRA REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-011-003/222
(KALAGANG SARKHI) 		3003007000NRG24290820230564841 29/08/2023 MR PUSPO RAM REANG 3003007WL025762 MR PUSPO RAM REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132624 PUSPA RAM REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-011-003/222
(KALAGANG SARKHI) 		3003007000NRG24290820230564842 29/08/2023 SMT BHABERUNG REANG 3003007WL025762 SMT BHABERUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132641 BHABERUNG REANG, W/O- PUSPARAM REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-011-003/224
(KALAGANG SARKHI) 		3003007000NRG24290820230564843 29/08/2023 MR SATRA MANI REANG 3003007WL025762 MR SATRA MANI REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132650 SATRA MONI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-011-003/225
(KALAGANG SARKHI) 		3003007000NRG24290820230564845 29/08/2023 ROTHENDRA REANG 3003007WL025762 ROTHENDRA REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132646 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-011-003/225
(KALAGANG SARKHI) 		3003007000NRG24290820230564846 29/08/2023 SMT TABIRUNG REANG 3003007WL025762 SMT TABIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 02/09/2023 5083132640 TABIRUNG REANG, W/O- RATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 59940 59940
Total 75060 75060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290823APB_FTO_107969 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 900
2 DAMCHERRA TR3003007_290823APB_FTO_107969 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 14220
3 DAMCHERRA TR3003007_290823APB_FTO_107969 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 59940

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