Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_76092
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-03-007-003-001/82
(JURI R.F) 		3003007000NRG24270720230411717 27/07/2023 MR SUBIMAL DEBBARMA 3003007WL016931 MR SUBIMAL DEBBARMA 00458 PUNB0RRBTGB 1002 1002 Processed 23/08/2023 4774583700 Mr. SUBIMAL DEBBARMA BANK OF MAHARASHTRA(607387)
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-003-001/16
(JURI R.F) 		3003007000NRG24270720230411690 27/07/2023 BEDONA BAKTI 3003007WL016931 BEDONA BAKTI 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583710 BEDONA BAKTI TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-001/25
(JURI R.F) 		3003007000NRG24270720230411691 27/07/2023 NITANANDA NATH 3003007WL016931 NITANANDA NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583693 MAHAMAYA NATH TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-001/27
(JURI R.F) 		3003007000NRG24270720230411692 27/07/2023 SHUCITRA NATH 3003007WL016931 SHUCITRA NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583707 SUCHITRA NATH TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-001/28
(JURI R.F) 		3003007000NRG24270720230411693 27/07/2023 AMORASH DEB 3003007WL016931 AMORASH DEB 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583698 AMARESH DEB TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-001/3
(JURI R.F) 		3003007000NRG24270720230411694 27/07/2023 SEFALI NATH 3003007WL016931 SEFALI NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583717 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-001/33
(JURI R.F) 		3003007000NRG24270720230411695 27/07/2023 MILON NATH 3003007WL016931 MILON NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583695 MILAN NATH TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-001/37
(JURI R.F) 		3003007000NRG24270720230411696 27/07/2023 CHIRONTI MAL 3003007WL016931 CHIRONTI MAL 00458 UTBI0RRBTGB 835 835 Processed 23/08/2023 4774583708 CHIRANTI MAL HDFC BANK LTD(607152)
9 DAMCHERRA TR-03-007-003-001/39
(JURI R.F) 		3003007000NRG24270720230411697 27/07/2023 MOTI SUKLABAIDYA 3003007WL016931 MOTI SUKLABAIDYA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583694 MATI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-001/40
(JURI R.F) 		3003007000NRG24270720230411698 27/07/2023 KIRON MALA DEBBARMA 3003007WL016931 KIRON MALA DEBBARMA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583715 KIRANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-001/42
(JURI R.F) 		3003007000NRG24270720230411699 27/07/2023 MRS MANIK RANI HALAM 3003007WL016931 MRS MANIK RANI HALAM 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583718 MANIK RANI HALAM TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-001/43
(JURI R.F) 		3003007000NRG24270720230411700 27/07/2023 JOYANTI URANG 3003007WL016931 JOYANTI URANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583720 JOYONTI URANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-001/46
(JURI R.F) 		3003007000NRG24270720230411701 27/07/2023 MALOTI SINGHA 3003007WL016931 MALOTI SINGHA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583716 MALATI SINGHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-001/47
(JURI R.F) 		3003007000NRG24270720230411702 27/07/2023 AROTI NATH 3003007WL016931 AROTI NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583697 ARATI NATH TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-001/5
(JURI R.F) 		3003007000NRG24270720230411703 27/07/2023 AHALYA KUL 3003007WL016931 AHALYA KUL 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583696 AHALYA KUL TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-001/50
(JURI R.F) 		3003007000NRG24270720230411704 27/07/2023 PROMILA VHUIA 3003007WL016931 PROMILA VHUIA 00458 UTBI0RRBTGB 1002 1002 Processed 23/08/2023 4774583721 PRAMILA BHUIYA HDFC BANK LTD(607152)
17 DAMCHERRA TR-03-007-003-001/53
(JURI R.F) 		3003007000NRG24270720230411705 27/07/2023 MILON RANI NATH 3003007WL016931 MILON RANI NATH 00458 UTBI0RRBTGB 835 835 Processed 24/08/2023 4774583709 MILAN RANI NATH TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-001/55
(JURI R.F) 		3003007000NRG24270720230411706 27/07/2023 SANGITA SINGHA 3003007WL016931 SANGITA SINGHA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583719 SANGITA SINGHA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-001/56
(JURI R.F) 		3003007000NRG24270720230411707 27/07/2023 EBEM SINGHA 3003007WL016931 EBEM SINGHA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583704 EBEM SINGHA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-001/59
(JURI R.F) 		3003007000NRG24270720230411708 27/07/2023 BASANTI NATH 3003007WL016931 BASANTI NATH 00458 UTBI0RRBTGB 835 835 Processed 24/08/2023 4774583702 BASANTI NATH TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-001/6
(JURI R.F) 		3003007000NRG24270720230411709 27/07/2023 BINA SANDI 3003007WL016931 BINA SANDI 00458 UTBI0RRBTGB 1002 1002 Processed 23/08/2023 4774583703 BINA SANDI HDFC BANK LTD(607152)
22 DAMCHERRA TR-03-007-003-001/64
(JURI R.F) 		3003007000NRG24270720230411710 27/07/2023 NIYATI NATH 3003007WL016931 NIYATI NATH 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583705 NIYATI NATH TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-001/67
(JURI R.F) 		3003007000NRG24270720230411711 27/07/2023 JITENDRA DEBBARMA 3003007WL016931 JITENDRA DEBBARMA 00458 UTBI0RRBTGB 1002 1002 Processed 23/08/2023 4774583706 JITENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-003-001/68
(JURI R.F) 		3003007000NRG24270720230411712 27/07/2023 PURNAMASHI SINGHA 3003007WL016931 PURNAMASHI SINGHA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583711 PURNAMASI SINGHA TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-001/70
(JURI R.F) 		3003007000NRG24270720230411713 27/07/2023 THAIBI SINGHA 3003007WL016931 THAIBI SINGHA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583714 THAIBI SINGHA TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-001/74
(JURI R.F) 		3003007000NRG24270720230411714 27/07/2023 MRS SANGITA DEVI 3003007WL016931 MRS SANGITA DEVI 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583699 SANGITA DEVI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-001/77
(JURI R.F) 		3003007000NRG24270720230411715 27/07/2023 MS DOYMON POTI HALAM 3003007WL016931 MS DOYMON POTI HALAM 00458 UTBI0RRBTGB 1002 1002 Processed 23/08/2023 4774583701 DAIMANPATI HALAM INDIAN OVERSEAS BANK(508541)
28 DAMCHERRA TR-03-007-003-001/79
(JURI R.F) 		3003007000NRG24270720230411716 27/07/2023 SUKRA URANG 3003007WL016931 SUKRA URANG 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583692 SUKRAN URANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-001/86
(JURI R.F) 		3003007000NRG24270720230411718 27/07/2023 NIYATI NATH 3003007WL016931 NIYATI NATH 00458 UTBI0RRBTGB 1002 1002 Processed 23/08/2023 4774583713 NIYATI NATH HDFC BANK LTD(607152)
30 DAMCHERRA TR-03-007-003-001/88
(JURI R.F) 		3003007000NRG24270720230411719 27/07/2023 NOGENDRA DEBBRMA 3003007WL016931 NOGENDRA DEBBRMA 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583712 NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-001/88-A
(JURI R.F) 		3003007000NRG24270720230411720 27/07/2023 HOILAL DIN HALAM 3003007WL016931 HOILAL DIN HALAM 00458 UTBI0RRBTGB 1002 1002 Processed 24/08/2023 4774583691 HOILAL DIN HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 29559 29559
Total 30561 30561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723APB_FTO_76092 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1002
2 DAMCHERRA TR3003007_270723APB_FTO_76092 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1002
3 DAMCHERRA TR3003007_270723APB_FTO_76092 Tripura Gramin Bank UTBI0RRBTGB JALABASA 28557

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