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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_261223APB_FTO_183413
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) 		3003007000NRG24261220230851881 26/12/2023 Damini Reang 3003007WL045931 Damini Reang 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561926 DAMINI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/260
(PIPLACHERRA) 		3003007000NRG24261220230851877 26/12/2023 BICHANDRA REANG 3003007WL045930 BICHANDRA REANG 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561911 BICHANDRA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-001/260
(PIPLACHERRA) 		3003007000NRG24261220230851878 26/12/2023 Kalbi Rung Reang 3003007WL045930 Kalbi Rung Reang 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561914 KALBI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/55
(PIPLACHERRA) 		3003007000NRG24261220230851885 26/12/2023 MATI RUNG REANG 3003007WL045931 MATI RUNG REANG 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561913 MATI RUNG REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/69
(PIPLACHERRA) 		3003007000NRG24261220230851880 26/12/2023 RANA BATI REANG 3003007WL045930 RANA BATI REANG 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561910 RONABATI REANG DO CHABIROY REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24261220230851890 26/12/2023 RANA JOY REANG 3003007WL045933 RANA JOY REANG 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561927 RANA JOY REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24261220230851888 26/12/2023 BALEJOY REANG 3003007WL045932 BALEJOY REANG 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898561912 BALEJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9492 9492
8 DAMCHERRA TR-03-007-007-001/212
(PIPLACHERRA) 		3003007000NRG24261220230851876 26/12/2023 Beuti Reang 3003007WL045930 Beuti Reang 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898561916 BEAUTY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-001/69
(PIPLACHERRA) 		3003007000NRG24261220230851879 26/12/2023 PANDI RUNG REANG 3003007WL045930 PANDI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898561920 PANDIRUNG REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-007-003/381
(PIPLACHERRA) 		3003007000NRG24261220230851887 26/12/2023 AKSHAY RAM REANG 3003007WL045932 AKSHAY RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898561918 AKSHAY RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
11 DAMCHERRA TR-03-007-007-001/272
(PIPLACHERRA) 		3003007000NRG24261220230851882 26/12/2023 DALIRUNG REANG 3003007WL045931 DALIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561923 DALIRUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-001/310
(PIPLACHERRA) 		3003007000NRG24261220230851883 26/12/2023 BOBITA REANG 3003007WL045931 BOBITA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561922 BABITA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/55
(PIPLACHERRA) 		3003007000NRG24261220230851884 26/12/2023 DALONG SHAI REANG 3003007WL045931 DALONG SHAI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561919 DALONGSAI REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24261220230851891 26/12/2023 Silpa Reang 3003007WL045933 Silpa Reang 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561924 SHILPA REANG D/OGATARAM REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24261220230851892 26/12/2023 BRIGURAM REANG 3003007WL045933 BRIGURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561921 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24261220230851893 26/12/2023 HORONA REANG 3003007WL045933 HORONA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561925 HORONA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-003/363
(PIPLACHERRA) 		3003007000NRG24261220230851886 26/12/2023 MRS KEMI RUNG REANG 3003007WL045932 MRS KEMI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561917 KEMI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24261220230851889 26/12/2023 PURENTI REANG 3003007WL045932 PURENTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898561915 PURENTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
Total 24408 24408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_261223APB_FTO_183413 Punjab National Bank PUNB0183720 Damcherra 9492
2 DAMCHERRA TR3003007_261223APB_FTO_183413 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 4068
3 DAMCHERRA TR3003007_261223APB_FTO_183413 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 1356
4 DAMCHERRA TR3003007_261223APB_FTO_183413 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 6780
5 DAMCHERRA TR3003007_261223APB_FTO_183413 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1356
6 DAMCHERRA TR3003007_261223APB_FTO_183413 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1356

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