Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270623APB_FTO_51009
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-03-007-006-003/449
(MONACHERRA) 		3003007000NRG24270620230268883 27/06/2023 RAHABI REANG 3003007WL011994 RAHABI REANG 00354 PUNB0129720 1200 1200 Processed 03/07/2023 2983744223 RAHABI REANG D/O DINORAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 DAMCHERRA TR-03-007-006-003/276
(MONACHERRA) 		3003007000NRG24270620230268858 27/06/2023 Runglai Bati Reang 3003007WL011994 Runglai Bati Reang 00354 PUNB0183720 1200 1200 Processed 03/07/2023 2983744224 RUNGLAI BATI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-006-003/449
(MONACHERRA) 		3003007000NRG24270620230268882 27/06/2023 MR JULIOT REANG 3003007WL011994 MR JULIOT REANG 00354 PUNB0183720 1200 1200 Processed 03/07/2023 2983744226 JULIOT REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-006-003/450
(MONACHERRA) 		3003007000NRG24270620230268886 27/06/2023 MS BATI REANG 3003007WL011994 MS BATI REANG 00354 PUNB0183720 1200 1200 Processed 03/07/2023 2983744227 BATI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-006-003/52
(MONACHERRA) 		3003007000NRG24270620230268899 27/06/2023 SMT SUMITA REANG 3003007WL011994 SMT SUMITA REANG 00354 PUNB0183720 1200 1200 Processed 03/07/2023 2983744225 RESMAITI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-006-003/55
(MONACHERRA) 		3003007000NRG24270620230268903 27/06/2023 Tongsmai Reang 3003007WL011994 Tongsmai Reang 00354 PUNB0183720 1200 1200 Processed 03/07/2023 2983744274 TONGSMAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
7 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24270620230268872 27/06/2023 Miss. KARMATI REANG 3003007WL011994 Miss. KARMATI REANG 00415 SBIN0009128 1200 1200 Processed 03/07/2023 2983744228 MISS KARMATI REANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24270620230268817 27/06/2023 MISS ROSE MERRY REANG 3003007WL011994 MISS ROSE MERRY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744218 ROSE MERRY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24270620230268822 27/06/2023 MOKOJOY REANG 3003007WL011994 MOKOJOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744186 MAKOJOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24270620230268825 27/06/2023 SAMARI REANG 3003007WL011994 SAMARI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744216 SAMARI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-003/17
(MONACHERRA) 		3003007000NRG24270620230268827 27/06/2023 MR JAMES NANG THAUH RAI MESKA 3003007WL011994 MR JAMES NANG THAUH RAI MESKA 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744278 JAMES NANG THAUH RAI MESKA S/O NGURTHANB TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24270620230268828 27/06/2023 MR JIMATBAHAN REANG 3003007WL011994 MR JIMATBAHAN REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744188 JIMATBAHAN REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24270620230268829 27/06/2023 SMT DAMAYANTI REANG 3003007WL011994 SMT DAMAYANTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744185 DAMOITI RANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24270620230268830 27/06/2023 BOIJANTI MARAK 3003007WL011994 BOIJANTI MARAK 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744232 BAIJANTI MARAK TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-006-003/2
(MONACHERRA) 		3003007000NRG24270620230268832 27/06/2023 MISS MALAYABATI REANG 3003007WL011994 MISS MALAYABATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744280 MALAYA REANG BANDHAN BANK LIMITED(508753)
16 DAMCHERRA TR-03-007-006-003/200
(MONACHERRA) 		3003007000NRG24270620230268836 27/06/2023 SMT NOTHANIEL REANG 3003007WL011994 SMT NOTHANIEL REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744219 NOTHANIEL REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-003/24
(MONACHERRA) 		3003007000NRG24270620230268845 27/06/2023 ROPARBULI REANG 3003007WL011994 ROPARBULI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744241 RUPER VULI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24270620230268847 27/06/2023 MR BAJONTO REANG 3003007WL011994 MR BAJONTO REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744217 BAJONTO REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-006-003/257
(MONACHERRA) 		3003007000NRG24270620230268850 27/06/2023 ANANDA REANG 3003007WL011994 ANANDA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744197 ANANDA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-006-003/260
(MONACHERRA) 		3003007000NRG24270620230268854 27/06/2023 THUMCHARAI REANG 3003007WL011994 THUMCHARAI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744200 MR THUMCHHARAY REANG STATE BANK OF INDIA(508548)
21 DAMCHERRA TR-03-007-006-003/275
(MONACHERRA) 		3003007000NRG24270620230268856 27/06/2023 Pason rung Reang 3003007WL011994 Pason rung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744203 POSON RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-006-003/275
(MONACHERRA) 		3003007000NRG24270620230268855 27/06/2023 Rupajoy Reang 3003007WL011994 Rupajoy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744283 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-006-003/30
(MONACHERRA) 		3003007000NRG24270620230268862 27/06/2023 AMIRUNG REANG 3003007WL011994 AMIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744205 AMI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-006-003/30
(MONACHERRA) 		3003007000NRG24270620230268861 27/06/2023 KRISHIRAM REANG 3003007WL011994 KRISHIRAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744193 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-006-003/31
(MONACHERRA) 		3003007000NRG24270620230268863 27/06/2023 PRAMENJOY REANG 3003007WL011994 PRAMENJOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744175 PROMEN JOY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24270620230268867 27/06/2023 MR SURENDRA REANG 3003007WL011994 MR SURENDRA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744199 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24270620230268868 27/06/2023 SAGARIKA REANG 3003007WL011994 SAGARIKA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744187 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24270620230268876 27/06/2023 SMT KHAKHOMTI REANG 3003007WL011994 SMT KHAKHOMTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744211 KHAKHOMTI REANG , D/O DRABINDRA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24270620230268877 27/06/2023 SMT RODHABATI REANG 3003007WL011994 SMT RODHABATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744210 RODHABATI REANG ,W/O DABINDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-006-003/451
(MONACHERRA) 		3003007000NRG24270620230268887 27/06/2023 SMT LALHMUNMAWII REANG 3003007WL011994 SMT LALHMUNMAWII REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744183 LALHMUNMAWII REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-006-003/51
(MONACHERRA) 		3003007000NRG24270620230268897 27/06/2023 PABIRUNG REANG 3003007WL011994 PABIRUNG REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744266 PARBI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-006-003/53
(MONACHERRA) 		3003007000NRG24270620230268900 27/06/2023 SMT MEGAHAI REANG 3003007WL011994 SMT MEGAHAI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744170 MEGAHAI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-006-003/56
(MONACHERRA) 		3003007000NRG24270620230268905 27/06/2023 MRS KHUNIYA PARI REANG 3003007WL011994 MRS KHUNIYA PARI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744277 KHUNIYA PARI REANG D/O SORANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-006-003/63
(MONACHERRA) 		3003007000NRG24270620230268912 27/06/2023 MRS BHAGYABATI REANG 3003007WL011994 MRS BHAGYABATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744236 BHAGYABATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-006-003/68
(MONACHERRA) 		3003007000NRG24270620230268918 27/06/2023 MRS TAL BOTI REANG 3003007WL011994 MRS TAL BOTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744214 TAL BOTI REANG,W/O-ANDRIYA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-006-003/69
(MONACHERRA) 		3003007000NRG24270620230268920 27/06/2023 MR LUSAN JOY REANG 3003007WL011994 MR LUSAN JOY REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744220 LUSAN JOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-006-003/71
(MONACHERRA) 		3003007000NRG24270620230268922 27/06/2023 SMT RITA REANG 3003007WL011994 SMT RITA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744273 RITA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-006-003/72
(MONACHERRA) 		3003007000NRG24270620230268923 27/06/2023 BIRDIRAM REANG 3003007WL011994 BIRDIRAM REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744252 BIRDI RAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-006-003/72
(MONACHERRA) 		3003007000NRG24270620230268924 27/06/2023 Suna Reang 3003007WL011994 Suna Reang 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744221 BIRDIRAM REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-006-003/76
(MONACHERRA) 		3003007000NRG24270620230268931 27/06/2023 MR GOBINDRA REANG 3003007WL011994 MR GOBINDRA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744194 GOBINDRA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-006-003/82
(MONACHERRA) 		3003007000NRG24270620230268933 27/06/2023 SMT NAITHAUTI REANG 3003007WL011994 SMT NAITHAUTI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744212 NAITHAUTI REANG, D/O- BRIKHORAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-006-003/88
(MONACHERRA) 		3003007000NRG24270620230268940 27/06/2023 MISS RANJONA REANG 3003007WL011994 MISS RANJONA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2983744222 RANJONA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 42000 42000
43 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24270620230268814 27/06/2023 BABURAM REANG 3003007WL011994 BABURAM REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744255 BABU RAM REANG, S/O- LT GOBINDA REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24270620230268815 27/06/2023 BILOBATI REANG 3003007WL011994 BILOBATI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744229 NILBATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24270620230268816 27/06/2023 PARBOTI REANG 3003007WL011994 PARBOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744250 PARBOTI REANG PUNJAB NATIONAL BANK(508568)
46 DAMCHERRA TR-03-007-006-003/12
(MONACHERRA) 		3003007000NRG24270620230268818 27/06/2023 RIGENDRA REANG 3003007WL011994 RIGENDRA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744260 RIGENDRA REANG, S/O PHALADHAR REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-006-003/12
(MONACHERRA) 		3003007000NRG24270620230268819 27/06/2023 Rinkima Reang 3003007WL011994 Rinkima Reang 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744284 RINKIMI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24270620230268821 27/06/2023 LURIYAKCHA REANG 3003007WL011994 LURIYAKCHA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744181 LURI YAKCHA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24270620230268820 27/06/2023 NILKANTA REANG 3003007WL011994 NILKANTA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744198 NILKANTA REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24270620230268823 27/06/2023 RENUBOTI REANG 3003007WL011994 RENUBOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744249 RENUBATI REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24270620230268824 27/06/2023 CHHAYABOTI REANG 3003007WL011994 CHHAYABOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744213 CHAYABATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-006-003/17
(MONACHERRA) 		3003007000NRG24270620230268826 27/06/2023 NGURTHANVULA REANG 3003007WL011994 NGURTHANVULA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744270 NGURTHANVULA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
53 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24270620230268831 27/06/2023 ASHOK KR. MARAK 3003007WL011994 ASHOK KR. MARAK 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744240 BAIJANTI MARAK REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24270620230268834 27/06/2023 LALPARMOI REANG 3003007WL011994 LALPARMOI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744206 LALPARMAII REANG, W/O NILANJOY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24270620230268833 27/06/2023 NILONJOY REANG 3003007WL011994 NILONJOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744179 NILAN JOY REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-006-003/200
(MONACHERRA) 		3003007000NRG24270620230268835 27/06/2023 KHABAINTI REANG 3003007WL011994 KHABAINTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744235 KHABAINITI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-006-003/201
(MONACHERRA) 		3003007000NRG24270620230268838 27/06/2023 SONDA RANI REANG 3003007WL011994 SONDA RANI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744215 SANDHYA RANI REANG,W/O-SUDHIN CHANDRA RE TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-006-003/201
(MONACHERRA) 		3003007000NRG24270620230268837 27/06/2023 SUDIN CH REANG 3003007WL011994 SUDIN CH REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744281 SUDINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-006-003/21
(MONACHERRA) 		3003007000NRG24270620230268839 27/06/2023 ANILJOY REANG 3003007WL011994 ANILJOY REANG 00458 UTBI0RRBTGB 800 800 Processed 03/07/2023 2983744265 ANILJOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24270620230268840 27/06/2023 BHAGYA KR. REANG 3003007WL011994 BHAGYA KR. REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744201 BHAGYARAM REANG, S/O-LT KANGSORAM REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24270620230268841 27/06/2023 DRAUTI REANG 3003007WL011994 DRAUTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744180 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-006-003/23
(MONACHERRA) 		3003007000NRG24270620230268843 27/06/2023 MALABOTI REANG 3003007WL011994 MALABOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744167 MALATI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-006-003/23
(MONACHERRA) 		3003007000NRG24270620230268842 27/06/2023 TAILORAM REANG 3003007WL011994 TAILORAM REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744178 TAILA RAM REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-006-003/24
(MONACHERRA) 		3003007000NRG24270620230268844 27/06/2023 RAMESH CH. REANG 3003007WL011994 RAMESH CH. REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744248 RAMESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24270620230268846 27/06/2023 SUKLABOTI REANG 3003007WL011994 SUKLABOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744246 SUKLA BATI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-006-003/256
(MONACHERRA) 		3003007000NRG24270620230268848 27/06/2023 MANJURI REANG 3003007WL011994 MANJURI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744182 MONJURI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-006-003/257
(MONACHERRA) 		3003007000NRG24270620230268849 27/06/2023 RANJAN REANG 3003007WL011994 RANJAN REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744166 RANJONI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-006-003/258
(MONACHERRA) 		3003007000NRG24270620230268851 27/06/2023 ZIRSANGJELA REANG 3003007WL011994 ZIRSANGJELA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744176 ZIRSANGJELA REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-006-003/260
(MONACHERRA) 		3003007000NRG24270620230268853 27/06/2023 LALHMUNSANGI REANG 3003007WL011994 LALHMUNSANGI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744174 LAMUNSANGI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-006-003/3
(MONACHERRA) 		3003007000NRG24270620230268860 27/06/2023 ASHISH KUMAR REANG 3003007WL011994 ASHISH KUMAR REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744209 ASHISH KUMAR REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-006-003/3
(MONACHERRA) 		3003007000NRG24270620230268859 27/06/2023 SABITA RANI REANG 3003007WL011994 SABITA RANI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744269 SABITA RANI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-006-003/31
(MONACHERRA) 		3003007000NRG24270620230268864 27/06/2023 JOYONTI REANG 3003007WL011994 JOYONTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744263 JOYANTI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24270620230268865 27/06/2023 MOHANANDA REANG 3003007WL011994 MOHANANDA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744242 PUSTORUNG REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24270620230268866 27/06/2023 PUSTARUNG REANG 3003007WL011994 PUSTARUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744195 PUSHTORUNG REANG, W/O-MOHANANDA REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24270620230268870 27/06/2023 GONIRUNG REANG 3003007WL011994 GONIRUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744238 GANIRUNG REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24270620230268869 27/06/2023 GOSNORAM REANG 3003007WL011994 GOSNORAM REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744279 GACHNARAM REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24270620230268871 27/06/2023 SUMANTA REANG 3003007WL011994 SUMANTA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744234 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-006-003/4
(MONACHERRA) 		3003007000NRG24270620230268873 27/06/2023 PHULENDRA REANG 3003007WL011994 PHULENDRA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744202 FULENDRA REANG PUNJAB NATIONAL BANK(508568)
79 DAMCHERRA TR-03-007-006-003/40
(MONACHERRA) 		3003007000NRG24270620230268875 27/06/2023 MANIKRUNG REANG 3003007WL011994 MANIKRUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744257 MANIKRUNG REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-006-003/43
(MONACHERRA) 		3003007000NRG24270620230268878 27/06/2023 HEMALATA REANG 3003007WL011994 HEMALATA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744254 HEMALATA REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24270620230268880 27/06/2023 DINARUNG REANG 3003007WL011994 DINARUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744268 DINA RUNG REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24270620230268879 27/06/2023 KARMENJOY REANG 3003007WL011994 KARMENJOY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744177 KARMEN JOY REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-006-003/45
(MONACHERRA) 		3003007000NRG24270620230268884 27/06/2023 ESMELA REANG 3003007WL011994 ESMELA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744261 ISMAEL REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-006-003/45
(MONACHERRA) 		3003007000NRG24270620230268885 27/06/2023 SUBERUNG REANG 3003007WL011994 SUBERUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744282 SUBE RUNG REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-006-003/46
(MONACHERRA) 		3003007000NRG24270620230268888 27/06/2023 NOUHSNAMTI REANG 3003007WL011994 NOUHSNAMTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744275 NAUHSNAMTI REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-006-003/47
(MONACHERRA) 		3003007000NRG24270620230268889 27/06/2023 PHILIP KR. REANG 3003007WL011994 PHILIP KR. REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744169 PHILIP KR REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-006-003/48
(MONACHERRA) 		3003007000NRG24270620230268890 27/06/2023 LIANJAMA REANG 3003007WL011994 LIANJAMA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744171 LIANZAMA REANG PUNJAB NATIONAL BANK(508568)
88 DAMCHERRA TR-03-007-006-003/48
(MONACHERRA) 		3003007000NRG24270620230268891 27/06/2023 MOUSI REANG 3003007WL011994 MOUSI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744208 MOUSI REANG, S/O LIANZAMA REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24270620230268893 27/06/2023 BOBITA REANG 3003007WL011994 BOBITA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744237 BABITA REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24270620230268892 27/06/2023 NUNSANGPUIA REANG 3003007WL011994 NUNSANGPUIA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744192 NUNSANGPUIA REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24270620230268894 27/06/2023 KOBIRAM REANG 3003007WL011994 KOBIRAM REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744191 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24270620230268895 27/06/2023 SAYANBATI REANG 3003007WL011994 SAYANBATI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744207 SOYON BATI REANG, W/O KOBIRAM REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-006-003/51
(MONACHERRA) 		3003007000NRG24270620230268896 27/06/2023 SUKENDRA REANG 3003007WL011994 SUKENDRA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744231 PARBIRUNG REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-006-003/52
(MONACHERRA) 		3003007000NRG24270620230268898 27/06/2023 NELSONA REANG 3003007WL011994 NELSONA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744172 NELSONA REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-006-003/54
(MONACHERRA) 		3003007000NRG24270620230268901 27/06/2023 TOBIRUNG REANG 3003007WL011994 TOBIRUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744190 TABIRUNG REANG TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-006-003/55
(MONACHERRA) 		3003007000NRG24270620230268902 27/06/2023 LAMIRUNG REANG 3003007WL011994 LAMIRUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744258 LAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-006-003/56
(MONACHERRA) 		3003007000NRG24270620230268904 27/06/2023 GOTIRUNG REANG 3003007WL011994 GOTIRUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744239 GATI RUNG REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24270620230268907 27/06/2023 KORANBOTI REANG 3003007WL011994 KORANBOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744285 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24270620230268906 27/06/2023 RAJENDRA REANG 3003007WL011994 RAJENDRA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744196 RAJENDRA REANG, S/O-THANPIRAY REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-006-003/59
(MONACHERRA) 		3003007000NRG24270620230268908 27/06/2023 SABITRI REANG 3003007WL011994 SABITRI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744271 SABITRI REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-006-003/61
(MONACHERRA) 		3003007000NRG24270620230268909 27/06/2023 JUGESH CH. REANG 3003007WL011994 JUGESH CH. REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744173 JUGESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-006-003/61
(MONACHERRA) 		3003007000NRG24270620230268910 27/06/2023 LALTHAKIMI REANG 3003007WL011994 LALTHAKIMI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744184 LALTHAKIMI REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-006-003/63
(MONACHERRA) 		3003007000NRG24270620230268911 27/06/2023 HRIDOI KR. REANG 3003007WL011994 HRIDOI KR. REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744262 BAIGYATI REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-006-003/65
(MONACHERRA) 		3003007000NRG24270620230268913 27/06/2023 JUSNARUANG REANG 3003007WL011994 JUSNARUANG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744276 JOSNA RUNG REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-006-003/66
(MONACHERRA) 		3003007000NRG24270620230268914 27/06/2023 LALMWANA REANG 3003007WL011994 LALMWANA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744233 LALMUANA REANG TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-006-003/66
(MONACHERRA) 		3003007000NRG24270620230268915 27/06/2023 MATIRUANG REANG 3003007WL011994 MATIRUANG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744204 MATIRUNG REANG ,W/O LALMOANA REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-006-003/67
(MONACHERRA) 		3003007000NRG24270620230268916 27/06/2023 RAMLUAHPUI REANG 3003007WL011994 RAMLUAHPUI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744243 RAMLUAHPUII REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-006-003/68
(MONACHERRA) 		3003007000NRG24270620230268917 27/06/2023 ANDRIA REANG 3003007WL011994 ANDRIA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744251 ANDRIYA REANG,S/O:KALIMJOY REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-006-003/69
(MONACHERRA) 		3003007000NRG24270620230268919 27/06/2023 NANIMOHANREANG 3003007WL011994 NANIMOHANREANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744259 NANIMOHAN REANG TRIPURA GRAMIN BANK(607065)
110 DAMCHERRA TR-03-007-006-003/71
(MONACHERRA) 		3003007000NRG24270620230268921 27/06/2023 RAMHNUNA REANG 3003007WL011994 RAMHNUNA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744256 RAMNUNA REANG TRIPURA GRAMIN BANK(607065)
111 DAMCHERRA TR-03-007-006-003/73
(MONACHERRA) 		3003007000NRG24270620230268926 27/06/2023 MAITE REANG 3003007WL011994 MAITE REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744230 MAWITEI MOLSUM TRIPURA GRAMIN BANK(607065)
112 DAMCHERRA TR-03-007-006-003/73
(MONACHERRA) 		3003007000NRG24270620230268925 27/06/2023 TIKENDRA REANG 3003007WL011994 TIKENDRA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744264 TIKENDRO REANG PUNJAB NATIONAL BANK(508568)
113 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24270620230268928 27/06/2023 DUDHARUANG REANG 3003007WL011994 DUDHARUANG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744267 BUDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24270620230268927 27/06/2023 SARNAJAY REANG 3003007WL011994 SARNAJAY REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744189 ARNAJOY REANG TRIPURA GRAMIN BANK(607065)
115 DAMCHERRA TR-03-007-006-003/75
(MONACHERRA) 		3003007000NRG24270620230268929 27/06/2023 DANDIRUANG REANG 3003007WL011994 DANDIRUANG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744247 DANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-006-003/82
(MONACHERRA) 		3003007000NRG24270620230268932 27/06/2023 Manjudi Reang 3003007WL011994 Manjudi Reang 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744253 MANJUDI REANG TRIPURA GRAMIN BANK(607065)
117 DAMCHERRA TR-03-007-006-003/83
(MONACHERRA) 		3003007000NRG24270620230268935 27/06/2023 USPARI REANG 3003007WL011994 USPARI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744244 USPARI REANG TRIPURA GRAMIN BANK(607065)
118 DAMCHERRA TR-03-007-006-003/84
(MONACHERRA) 		3003007000NRG24270620230268936 27/06/2023 MARRY BOTI REANG 3003007WL011994 MARRY BOTI REANG 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744272 MARRYBOTI REANG TRIPURA GRAMIN BANK(607065)
119 DAMCHERRA TR-03-007-006-003/86
(MONACHERRA) 		3003007000NRG24270620230268938 27/06/2023 Jinerai Reang 3003007WL011994 Jinerai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744245 JINERAI REANG PUNJAB NATIONAL BANK(508568)
120 DAMCHERRA TR-03-007-006-003/86
(MONACHERRA) 		3003007000NRG24270620230268939 27/06/2023 Rinpuii Reang 3003007WL011994 Rinpuii Reang 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983744168 RINPUII REANG PUNJAB NATIONAL BANK(508568)
SubTotal 93200 93200
Total 143600 143600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270623APB_FTO_51009 Punjab National Bank PUNB0129720 Vanmun 1200
2 DAMCHERRA TR3003007_270623APB_FTO_51009 Punjab National Bank PUNB0183720 Damcherra 6000
3 DAMCHERRA TR3003007_270623APB_FTO_51009 State Bank of India SBIN0009128 KANCHANCHERRA 1200
4 DAMCHERRA TR3003007_270623APB_FTO_51009 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 12000
5 DAMCHERRA TR3003007_270623APB_FTO_51009 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1200
6 DAMCHERRA TR3003007_270623APB_FTO_51009 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 27600
7 DAMCHERRA TR3003007_270623APB_FTO_51009 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1200
8 DAMCHERRA TR3003007_270623APB_FTO_51009 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 93200

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