Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:49:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_061223APB_FTO_174232
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-03-007-002-002/357
(DAMCHERRA R.F) 		3003007000NRG24061220230816804 06/12/2023 RABAT JOY REANG 3003007WL043104 RABAT JOY REANG 00354 PUNB0183720 1038 1038 Processed 01/03/2024 1104449830 RABAT JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-003/105
(DAMCHERRA R.F) 		3003007000NRG24061220230816808 06/12/2023 RABIKA REANG 3003007WL043104 RABIKA REANG 00354 PUNB0183720 1038 1038 Processed 01/03/2024 1104449828 REBIKA REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-003/110
(DAMCHERRA R.F) 		3003007000NRG24061220230816810 06/12/2023 KORKO RUNG 3003007WL043104 KORKO RUNG 00354 PUNB0183720 1038 1038 Processed 01/03/2024 1104449831 KORKO RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-003/161
(DAMCHERRA R.F) 		3003007000NRG24061220230816816 06/12/2023 BORSAIRAM REANG 3003007WL043104 BORSAIRAM REANG 00354 PUNB0183720 1038 1038 Processed 01/03/2024 1104449827 BARSHAYRAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-003/253
(DAMCHERRA R.F) 		3003007000NRG24061220230816819 06/12/2023 SAJANTI REANG 3003007WL043104 SAJANTI REANG 00354 PUNB0183720 1038 1038 Processed 01/03/2024 1104449829 SAJANTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5190 5190
6 DAMCHERRA TR-03-007-002-002/357
(DAMCHERRA R.F) 		3003007000NRG24061220230816805 06/12/2023 HAMLAITI REANG 3003007WL043104 HAMLAITI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449832 HAMLAITI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-003/102
(DAMCHERRA R.F) 		3003007000NRG24061220230816806 06/12/2023 MADABI REANG 3003007WL043104 MADABI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449848 MANDYA DEBI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-003/103
(DAMCHERRA R.F) 		3003007000NRG24061220230816807 06/12/2023 LIKHIRUANG REANG 3003007WL043104 LIKHIRUANG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449834 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-003/106
(DAMCHERRA R.F) 		3003007000NRG24061220230816809 06/12/2023 DIRANDRA REANG 3003007WL043104 DIRANDRA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449835 DHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-002-003/138
(DAMCHERRA R.F) 		3003007000NRG24061220230816811 06/12/2023 KRISIRUING REANG 3003007WL043104 KRISIRUING REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449836 KRISHIRUNG REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-002-003/138
(DAMCHERRA R.F) 		3003007000NRG24061220230816812 06/12/2023 MISS SUMIKA REANG 3003007WL043104 MISS SUMIKA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449846 SUMIKA REANG DO NOTINDRA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-003/157
(DAMCHERRA R.F) 		3003007000NRG24061220230816814 06/12/2023 MR DANARUING REANG 3003007WL043104 MR DANARUING REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449838 DANDHARUNG REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-002-003/157
(DAMCHERRA R.F) 		3003007000NRG24061220230816813 06/12/2023 SINGDARAM REANG 3003007WL043104 SINGDARAM REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449837 SWAINDARAM REANG,S/ORAGHURAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-003/158
(DAMCHERRA R.F) 		3003007000NRG24061220230816815 06/12/2023 BANDARI REANG 3003007WL043104 BANDARI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449839 BANDARI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-003/161
(DAMCHERRA R.F) 		3003007000NRG24061220230816817 06/12/2023 NARANDABI REANG 3003007WL043104 NARANDABI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449849 NARANDEVI REANG WO SUSHIL CHANDRA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-003/169
(DAMCHERRA R.F) 		3003007000NRG24061220230816818 06/12/2023 BIGIANBATI REANG 3003007WL043104 BIGIANBATI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449840 BIGGANTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-003/269
(DAMCHERRA R.F) 		3003007000NRG24061220230816820 06/12/2023 Mileti Reang 3003007WL043104 Mileti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449844 MILETI REANG WO UMESH REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-003/273
(DAMCHERRA R.F) 		3003007000NRG24061220230816821 06/12/2023 SMT SILA RUNG REANG 3003007WL043104 SMT SILA RUNG REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449851 SILA RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-003/278
(DAMCHERRA R.F) 		3003007000NRG24061220230816822 06/12/2023 Nolboingti Reang 3003007WL043104 Nolboingti Reang 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449847 NOLBOINGTI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-002-003/88
(DAMCHERRA R.F) 		3003007000NRG24061220230816823 06/12/2023 SAJWTI REANG 3003007WL043104 SAJWTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449841 SAJAOTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-003/89
(DAMCHERRA R.F) 		3003007000NRG24061220230816824 06/12/2023 MADHURI REANG 3003007WL043104 MADHURI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449843 MADHURI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-003/94
(DAMCHERRA R.F) 		3003007000NRG24061220230816825 06/12/2023 DOMBAJOY REANG 3003007WL043104 DOMBAJOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449842 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-003/99
(DAMCHERRA R.F) 		3003007000NRG24061220230816827 06/12/2023 DAMAINTI REANG 3003007WL043104 DAMAINTI REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449850 DOMOINTI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-003/99
(DAMCHERRA R.F) 		3003007000NRG24061220230816826 06/12/2023 PROBATJOY REANG 3003007WL043104 PROBATJOY REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449833 PRABAS JOY REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-004-004/143
(DAMCHERRA R.F) 		3003007000NRG24061220230816828 06/12/2023 SONDIYA REANG 3003007WL043104 SONDIYA REANG 00458 PUNB0RRBTGB 1038 1038 Processed 01/03/2024 1104449845 SONDIYA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20760 20760
Total 25950 25950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_061223APB_FTO_174232 Punjab National Bank PUNB0183720 Damcherra 5190
2 DAMCHERRA TR3003007_061223APB_FTO_174232 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 18684
3 DAMCHERRA TR3003007_061223APB_FTO_174232 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 2076

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