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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210723APB_FTO_71239
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-03-007-001-001/393
(DAMCHERRA) 		3003007000NRG24210720230377245 21/07/2023 MONGCHAI MOG 3003007WL015779 MONGCHAI MOG 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863823 MONGCHAI MOG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-001/407
(DAMCHERRA) 		3003007000NRG24210720230377247 21/07/2023 KUM BOBITA ROY 3003007WL015779 KUM BOBITA ROY 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863821 BOBITA ROY PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-001/407
(DAMCHERRA) 		3003007000NRG24210720230377246 21/07/2023 MR TAPAN MALAKAR 3003007WL015779 MR TAPAN MALAKAR 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863856 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-002/224
(DAMCHERRA) 		3003007000NRG24210720230377250 21/07/2023 Joel Chorei 3003007WL015779 Joel Chorei 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863829 JOEL CHOREI TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-002/224
(DAMCHERRA) 		3003007000NRG24210720230377249 21/07/2023 MR DAMBULRIL CHOREI 3003007WL015779 MR DAMBULRIL CHOREI 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863828 DAMBULRIL CHOREI PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-001-004/104
(DAMCHERRA) 		3003007000NRG24210720230377254 21/07/2023 LATAMA TRIPURA 3003007WL015779 LATAMA TRIPURA 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863826 LATAMA TRIPURA PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-004/34
(DAMCHERRA) 		3003007000NRG24210720230377260 21/07/2023 FAIMAI TRIPURA 3003007WL015779 FAIMAI TRIPURA 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863825 KAIMOI CHOREI TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-004/37
(DAMCHERRA) 		3003007000NRG24210720230377264 21/07/2023 VANBUL HAI CHARA 3003007WL015779 VANBUL HAI CHARA 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863827 DAMBULHOI CHOREI PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-004/88
(DAMCHERRA) 		3003007000NRG24210720230377270 21/07/2023 Jona Ruolvanlian Chorei 3003007WL015779 Jona Ruolvanlian Chorei 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863822 MR JONA RUOLVANLIAN CHOREI STATE BANK OF INDIA(508548)
10 DAMCHERRA TR-03-007-001-004/98
(DAMCHERRA) 		3003007000NRG24210720230377272 21/07/2023 SHASHANKA DEY 3003007WL015779 SHASHANKA DEY 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863819 SHASHANKA DEY PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-001-005/116
(DAMCHERRA) 		3003007000NRG24210720230377274 21/07/2023 Rosy Reang Tripura 3003007WL015779 Rosy Reang Tripura 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863824 ROSY REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-001-005/374
(DAMCHERRA) 		3003007000NRG24210720230377278 21/07/2023 Rashul Malakar 3003007WL015779 Rashul Malakar 00354 PUNB0183720 996 996 Processed 28/07/2023 3955863820 RAHUL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11952 11952
13 DAMCHERRA TR-03-007-001-002/214
(DAMCHERRA) 		3003007000NRG24210720230377248 21/07/2023 Ranajit Malakar 3003007WL015779 Ranajit Malakar 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863837 RANAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-004/103
(DAMCHERRA) 		3003007000NRG24210720230377253 21/07/2023 ANANDA KUMAR YADAB 3003007WL015779 ANANDA KUMAR YADAB 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863855 ANANDA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-001-004/103
(DAMCHERRA) 		3003007000NRG24210720230377252 21/07/2023 SANDYA SAHAJEE 3003007WL015779 SANDYA SAHAJEE 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863845 SANDHYA RANI SAHAJEE TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-004/13
(DAMCHERRA) 		3003007000NRG24210720230377256 21/07/2023 MATU MOG 3003007WL015779 MATU MOG 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863835 MATU MOG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-004/13
(DAMCHERRA) 		3003007000NRG24210720230377255 21/07/2023 MRASAU MOG 3003007WL015779 MRASAU MOG 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863844 MRASAU MOG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-004/169
(DAMCHERRA) 		3003007000NRG24210720230377258 21/07/2023 SAINDA MOG 3003007WL015779 SAINDA MOG 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863842 SAINDA MOG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-004/173
(DAMCHERRA) 		3003007000NRG24210720230377259 21/07/2023 RIMLI DEY 3003007WL015779 RIMLI DEY 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863836 RIMLI DEY TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-004/35
(DAMCHERRA) 		3003007000NRG24210720230377261 21/07/2023 HELEN TRIPURA 3003007WL015779 HELEN TRIPURA 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863830 HELEN TRIPURA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-004/36
(DAMCHERRA) 		3003007000NRG24210720230377262 21/07/2023 RINI TRIPURA 3003007WL015779 RINI TRIPURA 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863851 RINI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-004/37
(DAMCHERRA) 		3003007000NRG24210720230377263 21/07/2023 JON CHARAI 3003007WL015779 JON CHARAI 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863846 JOHN CHOREI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-004/7
(DAMCHERRA) 		3003007000NRG24210720230377267 21/07/2023 AWABAI MOG 3003007WL015779 AWABAI MOG 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863834 AWABAI MOG WO SATHAI MOG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-004/7
(DAMCHERRA) 		3003007000NRG24210720230377266 21/07/2023 SATHAI MOG 3003007WL015779 SATHAI MOG 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863832 SATHAI MOG SO MAMSI MOG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-004/70
(DAMCHERRA) 		3003007000NRG24210720230377268 21/07/2023 SILPI BATTACHARJI 3003007WL015779 SILPI BATTACHARJI 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863843 SHILPI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-001-004/78
(DAMCHERRA) 		3003007000NRG24210720230377269 21/07/2023 JESISANGVANLI CHOREI 3003007WL015779 JESISANGVANLI CHOREI 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863841 JESI SANGVANLI CHOREI TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-004/98
(DAMCHERRA) 		3003007000NRG24210720230377271 21/07/2023 SMRI TI DAS 3003007WL015779 SMRI TI DAS 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863848 SMRITI DEY PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-001-005/116
(DAMCHERRA) 		3003007000NRG24210720230377273 21/07/2023 JULIYES TRIPURA 3003007WL015779 JULIYES TRIPURA 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863847 JULIAS TRIPURA PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-001-005/149
(DAMCHERRA) 		3003007000NRG24210720230377276 21/07/2023 HIMANGSU MALAKAR 3003007WL015779 HIMANGSU MALAKAR 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863839 HIMANGSHU MALAKAR TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-005/149
(DAMCHERRA) 		3003007000NRG24210720230377275 21/07/2023 RANJITA MALAKAR 3003007WL015779 RANJITA MALAKAR 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863850 RANJITA MALAKAR PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-001-005/53
(DAMCHERRA) 		3003007000NRG24210720230377279 21/07/2023 SWARASWATI SABDAKAR 3003007WL015779 SWARASWATI SABDAKAR 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863840 SARASWATI SABDAKAR TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-005/6
(DAMCHERRA) 		3003007000NRG24210720230377281 21/07/2023 BAPPI MALAKAR 3003007WL015779 BAPPI MALAKAR 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863854 BAPPI MALAKAR SO SATISH MALAKAR TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-005/6
(DAMCHERRA) 		3003007000NRG24210720230377280 21/07/2023 SUSANTI MALAKAR 3003007WL015779 SUSANTI MALAKAR 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863833 SUSANTI MALAKAR TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-005/60
(DAMCHERRA) 		3003007000NRG24210720230377283 21/07/2023 Arpana Acharjya 3003007WL015779 Arpana Acharjya 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863831 ARPANA ACHARJEE TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-005/60
(DAMCHERRA) 		3003007000NRG24210720230377282 21/07/2023 PRANASH SARMACHARJYA 3003007WL015779 PRANASH SARMACHARJYA 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863838 PRANESH SHARMA ACHARJEE TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-005/87
(DAMCHERRA) 		3003007000NRG24210720230377284 21/07/2023 AJAMIL DAS 3003007WL015779 AJAMIL DAS 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863849 AJAMIL DAS PUNJAB NATIONAL BANK(508568)
37 DAMCHERRA TR-03-007-004-003/41
(DAMCHERRA) 		3003007000NRG24210720230377285 21/07/2023 NIKROJOY MO 3003007WL015779 NIKROJOY MO 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955863852 NEIKRAI MOG TRIPURA GRAMIN BANK(607065)
SubTotal 24900 24900
38 DAMCHERRA TR-03-007-001-002/224
(DAMCHERRA) 		3003007000NRG24210720230377251 21/07/2023 Hose Chorei 3003007WL015779 Hose Chorei 00458 UTBI0RRBTGB 996 996 Processed 28/07/2023 3955863853 HOSE CHOREI SO JOHN CHOREI TRIPURA GRAMIN BANK(607065)
SubTotal 996 996
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210723APB_FTO_71239 Punjab National Bank PUNB0183720 Damcherra 11952
2 DAMCHERRA TR3003007_210723APB_FTO_71239 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1992
3 DAMCHERRA TR3003007_210723APB_FTO_71239 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 22908
4 DAMCHERRA TR3003007_210723APB_FTO_71239 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 996

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