Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:47 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723APB_FTO_56468
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-03-007-003-002/51
(JURI R.F) 		3003007000NRG24010720230296639 01/07/2023 SUMANJOY REANG 3003007WL012985 SUMANJOY REANG 00354 PUNB0183720 904 904 Processed 11/07/2023 3326181693 SAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-003-003/141
(JURI R.F) 		3003007000NRG24010720230296659 01/07/2023 UTTAM KUMAR REANG 3003007WL012985 UTTAM KUMAR REANG 00354 PUNB0183720 904 904 Processed 11/07/2023 3326181694 UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-003/9
(JURI R.F) 		3003007000NRG24010720230296703 01/07/2023 ARENDRA REANG 3003007WL012985 ARENDRA REANG 00354 PUNB0183720 904 904 Processed 12/07/2023 3326181695 ARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
4 DAMCHERRA TR-03-007-003-002/115
(JURI R.F) 		3003007000NRG24010720230296636 01/07/2023 MRS MALLIKA BATI REANG 3003007WL012985 MRS MALLIKA BATI REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181656 MALLIKA BATI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24010720230296649 01/07/2023 ARJUN KUMAR REANG 3003007WL012985 ARJUN KUMAR REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181644 ARJUN KUMAR REANG S/O MUKTA SINGH REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-003/12
(JURI R.F) 		3003007000NRG24010720230296648 01/07/2023 MISS FAGUN BATI REANG 3003007WL012985 MISS FAGUN BATI REANG 00458 PUNB0RRBTGB 904 904 Processed 12/07/2023 3326181647 FAGUN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 DAMCHERRA TR-03-007-003-003/120
(JURI R.F) 		3003007000NRG24010720230296650 01/07/2023 Ashar Bati Reang 3003007WL012985 Ashar Bati Reang 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181697 ASHAR BATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24010720230296664 01/07/2023 MR CHANKI RAI REANG 3003007WL012985 MR CHANKI RAI REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181660 CHANKI RAI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-003-003/18
(JURI R.F) 		3003007000NRG24010720230296667 01/07/2023 SAYANBOTI REANG 3003007WL012985 SAYANBOTI REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181683 SAYAN BATI REANG, D/O- KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/18
(JURI R.F) 		3003007000NRG24010720230296668 01/07/2023 SMT JANARUNG REANG 3003007WL012985 SMT JANARUNG REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181639 JANARUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24010720230296680 01/07/2023 MR STAI RAM REANG 3003007WL012985 MR STAI RAM REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181661 STAI RAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24010720230296679 01/07/2023 MS RANAOBATI REANG 3003007WL012985 MS RANAOBATI REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181648 RINA0BATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24010720230296695 01/07/2023 RAMITA REANG 3003007WL012985 RAMITA REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181646 RAMITA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-003/5
(JURI R.F) 		3003007000NRG24010720230296699 01/07/2023 Sambajoy Reang 3003007WL012985 Sambajoy Reang 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181708 SHAMBHA JOY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-003/8
(JURI R.F) 		3003007000NRG24010720230296702 01/07/2023 MR SUBI KUMAR REANG 3003007WL012985 MR SUBI KUMAR REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326181641 SUBI KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
16 DAMCHERRA TR-03-007-003-002/111
(JURI R.F) 		3003007000NRG24010720230296632 01/07/2023 Amit Kumar Reang 3003007WL012985 Amit Kumar Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181703 AMIT KUMAR REANG INDIAN OVERSEAS BANK(508541)
17 DAMCHERRA TR-03-007-003-002/112
(JURI R.F) 		3003007000NRG24010720230296633 01/07/2023 Hojen boti Reang 3003007WL012985 Hojen boti Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181696 HOJEN BATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/113
(JURI R.F) 		3003007000NRG24010720230296634 01/07/2023 Namendra Reang 3003007WL012985 Namendra Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181655 NAMENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/115
(JURI R.F) 		3003007000NRG24010720230296635 01/07/2023 Sanjit Kumar Reang 3003007WL012985 Sanjit Kumar Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181699 SONJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24010720230296638 01/07/2023 Lishthi rung Reang 3003007WL012985 Lishthi rung Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181698 LISHTI RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24010720230296637 01/07/2023 Surendra Reang 3003007WL012985 Surendra Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181643 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-003-002/51
(JURI R.F) 		3003007000NRG24010720230296640 01/07/2023 SUMANJOY REANG 3003007WL012985 SUMANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181686 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/66
(JURI R.F) 		3003007000NRG24010720230296641 01/07/2023 Rano Joy Reang 3003007WL012985 Rano Joy Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181653 RANO JOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/89
(JURI R.F) 		3003007000NRG24010720230296642 01/07/2023 MANBOLI REANG 3003007WL012985 MANBOLI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181676 MANBALI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24010720230296643 01/07/2023 AMITABH REANG 3003007WL012985 AMITABH REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181678 AMITAB REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24010720230296644 01/07/2023 SMT RUNABATI REANG 3003007WL012985 SMT RUNABATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181640 RUNA BATI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-003/1
(JURI R.F) 		3003007000NRG24010720230296645 01/07/2023 RADHABATI REANG 3003007WL012985 RADHABATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181671 RADHABOTI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24010720230296647 01/07/2023 RASNA BATI REANG 3003007WL012985 RASNA BATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181706 RASNABATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24010720230296646 01/07/2023 RATAN JOY REANG 3003007WL012985 RATAN JOY REANG 00458 UTBI0RRBTGB 904 904 Rejected 11/07/2023 3326181704 Aadhaar Number not Mapped to Account Number
30 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24010720230296652 01/07/2023 MRS LAKSHMI BATI REANG 3003007WL012985 MRS LAKSHMI BATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181651 LAKSHMI BATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24010720230296651 01/07/2023 RAJ KUMAR REANG 3003007WL012985 RAJ KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181711 RAJ KR REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-003-003/132
(JURI R.F) 		3003007000NRG24010720230296653 01/07/2023 MISS RILLABOTI REANG 3003007WL012985 MISS RILLABOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181654 RILLABOTI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24010720230296654 01/07/2023 MR PRANAP KUMAR REANG 3003007WL012985 MR PRANAP KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181645 PRANAP KUMAR REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24010720230296655 01/07/2023 SMT RUPATI REANG 3003007WL012985 SMT RUPATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181659 RUPATI REANG D/O LT ABAJIT TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24010720230296657 01/07/2023 FOLE BOTI REANG 3003007WL012985 FOLE BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181682 FALEBATI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24010720230296656 01/07/2023 MOHAN LAL REANG 3003007WL012985 MOHAN LAL REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181675 MAHALAL REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-003/140
(JURI R.F) 		3003007000NRG24010720230296658 01/07/2023 MR NANDIRAM REANG 3003007WL012985 MR NANDIRAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181658 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-003/142
(JURI R.F) 		3003007000NRG24010720230296660 01/07/2023 SMT AMARABATI REANG 3003007WL012985 SMT AMARABATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181687 AMARABATI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24010720230296661 01/07/2023 LITON JOY REANG 3003007WL012985 LITON JOY REANG 00458 UTBI0RRBTGB 904 904 Rejected 11/07/2023 3326181691 Aadhaar Number not Mapped to Account Number
40 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24010720230296662 01/07/2023 MRS HEMABOTI REANG 3003007WL012985 MRS HEMABOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181650 HEMABOTI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24010720230296663 01/07/2023 MAINA BOTI REANG 3003007WL012985 MAINA BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181702 MAINA BOTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24010720230296665 01/07/2023 PURNORAM REANG 3003007WL012985 PURNORAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181667 PURNO RAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24010720230296666 01/07/2023 SASWAN BOTI REANG 3003007WL012985 SASWAN BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181663 SWASHANBATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-003/19
(JURI R.F) 		3003007000NRG24010720230296669 01/07/2023 DHANCHANDRA REANG 3003007WL012985 DHANCHANDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181680 DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24010720230296671 01/07/2023 GOINYO RUNG REANG 3003007WL012985 GOINYO RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181705 GAYNABATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24010720230296670 01/07/2023 TABLAJOY REANG 3003007WL012985 TABLAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181679 TABALAJOY REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24010720230296672 01/07/2023 BANDO RAI REANG 3003007WL012985 BANDO RAI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181674 BANDHARAY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-003/23
(JURI R.F) 		3003007000NRG24010720230296674 01/07/2023 DOHIN BOTI REANG 3003007WL012985 DOHIN BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181689 DAHIN BATI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-003/23
(JURI R.F) 		3003007000NRG24010720230296673 01/07/2023 ROMIT KR REANG 3003007WL012985 ROMIT KR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181700 RAMIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-003-003/24
(JURI R.F) 		3003007000NRG24010720230296675 01/07/2023 PUTRAJOY REANG 3003007WL012985 PUTRAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181673 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-003/24
(JURI R.F) 		3003007000NRG24010720230296676 01/07/2023 PUTRAJOY REANG 3003007WL012985 PUTRAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181657 HUMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24010720230296678 01/07/2023 BIRBAITI REANG 3003007WL012985 BIRBAITI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181662 BIRBATI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24010720230296677 01/07/2023 MOKANJOY REANG 3003007WL012985 MOKANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181681 MAKAN JOY REANG PUNJAB NATIONAL BANK(508568)
54 DAMCHERRA TR-03-007-003-003/27
(JURI R.F) 		3003007000NRG24010720230296681 01/07/2023 ROCHENDRA REANG 3003007WL012985 ROCHENDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181666 ROCHINDRO REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-003/28
(JURI R.F) 		3003007000NRG24010720230296682 01/07/2023 DHANANJOY REANG 3003007WL012985 DHANANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181649 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
56 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24010720230296683 01/07/2023 MANANJOY REANG 3003007WL012985 MANANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181672 MANANJAY REANG INDIAN OVERSEAS BANK(508541)
57 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24010720230296684 01/07/2023 SHILA BOTI REANG 3003007WL012985 SHILA BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181652 SHILABOTI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-003-003/32
(JURI R.F) 		3003007000NRG24010720230296685 01/07/2023 CHAKBEJOY REANG 3003007WL012985 CHAKBEJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181670 CGAKBAE JOY REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-003/32
(JURI R.F) 		3003007000NRG24010720230296686 01/07/2023 CHAKBEJOY REANG 3003007WL012985 CHAKBEJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181692 BAGANBOTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24010720230296687 01/07/2023 SOMONJOY REANG 3003007WL012985 SOMONJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181684 SOMANJOY REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-003-003/33
(JURI R.F) 		3003007000NRG24010720230296688 01/07/2023 SOMONJOY REANG 3003007WL012985 SOMONJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181690 JINABATI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24010720230296689 01/07/2023 KUMBO RUNG REANG 3003007WL012985 KUMBO RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181685 KHUMBARUNG REANG/W/O KANTAROY TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24010720230296690 01/07/2023 RAM CHANDRO REANG 3003007WL012985 RAM CHANDRO REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181665 RAMAJAY REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24010720230296692 01/07/2023 MR DISET KUMAR REANG 3003007WL012985 MR DISET KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181642 DISET KUMAR REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24010720230296691 01/07/2023 POBON KUMAR REANG 3003007WL012985 POBON KUMAR REANG 00458 UTBI0RRBTGB 904 904 Rejected 11/07/2023 3326181677 Aadhaar Number not Mapped to Account Number
66 DAMCHERRA TR-03-007-003-003/39
(JURI R.F) 		3003007000NRG24010720230296693 01/07/2023 KHOJINDRA REANG 3003007WL012985 KHOJINDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181669 KHAJINDRA REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24010720230296694 01/07/2023 JANI RUNG REANG 3003007WL012985 JANI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181701 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-003-003/41
(JURI R.F) 		3003007000NRG24010720230296697 01/07/2023 DHANDI RUNG REANG 3003007WL012985 DHANDI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181688 JAY KR REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-003-003/41
(JURI R.F) 		3003007000NRG24010720230296696 01/07/2023 JOY KUMAR REANG 3003007WL012985 JOY KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181710 JAY KR REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-003-003/42
(JURI R.F) 		3003007000NRG24010720230296698 01/07/2023 BANLAI RAI REANG 3003007WL012985 BANLAI RAI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181709 BANGLAIRAM REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24010720230296700 01/07/2023 BIPINDRA REANG 3003007WL012985 BIPINDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181668 BIPINDRA REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24010720230296701 01/07/2023 POBOINTI REANG 3003007WL012985 POBOINTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181664 PABANTI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-003-003/9
(JURI R.F) 		3003007000NRG24010720230296704 01/07/2023 BIR BOTI REANG 3003007WL012985 BIR BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326181707 BIRABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 52432 52432
Total 65992 65992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723APB_FTO_56468 Punjab National Bank PUNB0183720 Damcherra 2712
2 DAMCHERRA TR3003007_010723APB_FTO_56468 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 10848
3 DAMCHERRA TR3003007_010723APB_FTO_56468 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 4520
4 DAMCHERRA TR3003007_010723APB_FTO_56468 Tripura Gramin Bank UTBI0RRBTGB JALABASA 47008
5 DAMCHERRA TR3003007_010723APB_FTO_56468 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 904

Download In Excel