Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300523APB_FTO_24172
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-03-007-007-001/211
(PIPLACHERRA) 		3003007000NRG24300520230140988 30/05/2023 Damini Reang 3003007WL007476 Damini Reang 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605340 DAMINI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/323
(PIPLACHERRA) 		3003007000NRG24300520230140991 30/05/2023 BINANDA REANG 3003007WL007476 BINANDA REANG 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605339 BINANDA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/330
(PIPLACHERRA) 		3003007000NRG24300520230140993 30/05/2023 KHAKUVHANG REANG 3003007WL007476 KHAKUVHANG REANG 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605337 KHAKCHANGTI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/330
(PIPLACHERRA) 		3003007000NRG24300520230140992 30/05/2023 SAGUN CH REANG 3003007WL007476 SAGUN CH REANG 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605336 SAGUN CHANDRA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/379
(PIPLACHERRA) 		3003007000NRG24300520230140996 30/05/2023 SELENDRA REANG 3003007WL007476 SELENDRA REANG 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605335 SELENDRA REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-001/60
(PIPLACHERRA) 		3003007000NRG24300520230141003 30/05/2023 Ahiram Reang 3003007WL007476 Ahiram Reang 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605338 AHI RAM REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-001/63
(PIPLACHERRA) 		3003007000NRG24300520230141007 30/05/2023 Dhanabati Reang 3003007WL007476 Dhanabati Reang 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605365 DHANABATI REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24300520230141015 30/05/2023 Giash Uddin 3003007WL007476 Giash Uddin 00354 PUNB0183720 840 840 Processed 01/06/2023 2017605334 GIASH UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
9 DAMCHERRA TR-03-007-007-001/212
(PIPLACHERRA) 		3003007000NRG24300520230140989 30/05/2023 Beuti Reang 3003007WL007476 Beuti Reang 00458 PUNB0RRBTGB 840 840 Processed 02/06/2023 2017605350 BEAUTY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-001/64
(PIPLACHERRA) 		3003007000NRG24300520230141008 30/05/2023 Miss Menaka Reang 3003007WL007476 Miss Menaka Reang 00458 PUNB0RRBTGB 840 840 Processed 02/06/2023 2017605366 MENAKA REANG DO- DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1680 1680
11 DAMCHERRA TR-03-007-007-001/379
(PIPLACHERRA) 		3003007000NRG24300520230140995 30/05/2023 RAHAN BATI REANG 3003007WL007476 RAHAN BATI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605342 ROHANTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-001/51
(PIPLACHERRA) 		3003007000NRG24300520230140997 30/05/2023 MANBADUR REANG 3003007WL007476 MANBADUR REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605344 MANBADUR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/51
(PIPLACHERRA) 		3003007000NRG24300520230140998 30/05/2023 SUBAINYA REANG 3003007WL007476 SUBAINYA REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605361 SUBOYWO REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-001/54
(PIPLACHERRA) 		3003007000NRG24300520230140999 30/05/2023 MANIKRAY REANG 3003007WL007476 MANIKRAY REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605346 MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-001/54
(PIPLACHERRA) 		3003007000NRG24300520230141000 30/05/2023 RUBAINTI REANG 3003007WL007476 RUBAINTI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605359 RUBANTI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-001/59
(PIPLACHERRA) 		3003007000NRG24300520230141001 30/05/2023 BASNATI REANG 3003007WL007476 BASNATI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605345 BASANTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-001/59
(PIPLACHERRA) 		3003007000NRG24300520230141002 30/05/2023 DUKHA JOY REANG 3003007WL007476 DUKHA JOY REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605360 DUKHA JOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-001/62
(PIPLACHERRA) 		3003007000NRG24300520230141004 30/05/2023 JIBAN JOY REANG 3003007WL007476 JIBAN JOY REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605362 JIBANJAJ RENG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-001/62
(PIPLACHERRA) 		3003007000NRG24300520230141005 30/05/2023 KANSHOBATI REANG 3003007WL007476 KANSHOBATI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605343 KANGSABATI REANG WO JIBANJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-001/63
(PIPLACHERRA) 		3003007000NRG24300520230141006 30/05/2023 KAMLA BATI REANG 3003007WL007476 KAMLA BATI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605348 KAMALABATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-001/64
(PIPLACHERRA) 		3003007000NRG24300520230141009 30/05/2023 MR RABINDRA REANG 3003007WL007476 MR RABINDRA REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605352 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-002/107
(PIPLACHERRA) 		3003007000NRG24300520230141010 30/05/2023 KHAIRUN NESA 3003007WL007476 KHAIRUN NESA 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605356 KHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-002/108
(PIPLACHERRA) 		3003007000NRG24300520230141011 30/05/2023 KAKRAL ISLAM 3003007WL007476 KAKRAL ISLAM 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605354 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24300520230141012 30/05/2023 AKIB ALI 3003007WL007476 AKIB ALI 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605347 AKIB ALI TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24300520230141013 30/05/2023 JAMIRUN NESA 3003007WL007476 JAMIRUN NESA 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605349 JAMIRUN NECHHA TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-002/350
(PIPLACHERRA) 		3003007000NRG24300520230141014 30/05/2023 Nasir Uddin 3003007WL007476 Nasir Uddin 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605364 NASIR UDDIN TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24300520230141016 30/05/2023 Almas Uddin 3003007WL007476 Almas Uddin 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605351 ALMAS UDDIN TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-002/90
(PIPLACHERRA) 		3003007000NRG24300520230141017 30/05/2023 KAMLABATI REANG 3003007WL007476 KAMLABATI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605363 KAMALA BATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-002/98
(PIPLACHERRA) 		3003007000NRG24300520230141019 30/05/2023 BENJAMIN DARLONG 3003007WL007476 BENJAMIN DARLONG 00458 UTBI0RRBTGB 840 840 Processed 01/06/2023 2017605353 BENJAMIN DARLONG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-007-002/99
(PIPLACHERRA) 		3003007000NRG24300520230141020 30/05/2023 SAMI DARLONG 3003007WL007476 SAMI DARLONG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605355 SAWMI DARLONG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-003/52
(PIPLACHERRA) 		3003007000NRG24300520230141022 30/05/2023 LAL MOHAN REANG 3003007WL007476 LAL MOHAN REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605358 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-003/52
(PIPLACHERRA) 		3003007000NRG24300520230141021 30/05/2023 MS MATA DEBI REANG 3003007WL007476 MS MATA DEBI REANG 00458 UTBI0RRBTGB 840 840 Processed 02/06/2023 2017605357 MATA DEBI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18480 18480
33 DAMCHERRA TR-03-007-007-002/94
(PIPLACHERRA) 		3003007000NRG24300520230141018 30/05/2023 LAISI DARLONG 3003007WL007476 LAISI DARLONG 00468 UBIN0557978 840 840 Processed 01/06/2023 2017605341 LOICY DARLONG UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300523APB_FTO_24172 Punjab National Bank PUNB0183720 Damcherra 6720
2 DAMCHERRA TR3003007_300523APB_FTO_24172 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 840
3 DAMCHERRA TR3003007_300523APB_FTO_24172 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 840
4 DAMCHERRA TR3003007_300523APB_FTO_24172 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 18480
5 DAMCHERRA TR3003007_300523APB_FTO_24172 Union Bank of India UBIN0557978 DHARMANAGAR 840

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