Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280423APB_FTO_4874
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-03-007-007-003/357
(PIPLACHERRA) 		3003007000NRG24280420230022952 28/04/2023 Balipti Reang 3003007WL001808 Balipti Reang 00048 BKID0005033 1014 1014 Processed 12/05/2023 1490279559 BALIPTI REANG BANK OF INDIA(508505)
SubTotal 1014 1014
2 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24280420230022942 28/04/2023 Giash Uddin 3003007WL001808 Giash Uddin 00354 PUNB0183720 1014 1014 Processed 12/05/2023 1490279552 GIASH UDDIN PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-003/357
(PIPLACHERRA) 		3003007000NRG24280420230022953 28/04/2023 Anil Joy Reang 3003007WL001808 Anil Joy Reang 00354 PUNB0183720 1014 1014 Processed 12/05/2023 1490279551 ANIL JOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24280420230022960 28/04/2023 BALEJOY REANG 3003007WL001808 BALEJOY REANG 00354 PUNB0183720 1014 1014 Processed 12/05/2023 1490279553 BALEJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3042 3042
5 DAMCHERRA TR-03-007-002-001/22
(PIPLACHERRA) 		3003007000NRG24280420230022932 28/04/2023 Brisho ram Reang 3003007WL001808 Brisho ram Reang 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279568 BRISHORAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-001/38
(PIPLACHERRA) 		3003007000NRG24280420230022935 28/04/2023 Danaswari Reang 3003007WL001808 Danaswari Reang 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279567 DANASWARI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-003/302
(PIPLACHERRA) 		3003007000NRG24280420230022944 28/04/2023 MR NAGENDRA REANG 3003007WL001808 MR NAGENDRA REANG 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279578 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-003/31
(PIPLACHERRA) 		3003007000NRG24280420230022946 28/04/2023 BALETI REANG 3003007WL001808 BALETI REANG 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279561 BOLENTI REANG WO BIDHORAI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-003/325
(PIPLACHERRA) 		3003007000NRG24280420230022947 28/04/2023 Birmainti Reang 3003007WL001808 Birmainti Reang 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279581 BIRMAINTI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-003/331
(PIPLACHERRA) 		3003007000NRG24280420230022951 28/04/2023 MS SHAPNA RONG REANG 3003007WL001808 MS SHAPNA RONG REANG 00458 PUNB0RRBTGB 1014 1014 Processed 12/05/2023 1490279571 SHAPNA RONG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6084 6084
11 DAMCHERRA TR-03-007-002-001/10
(PIPLACHERRA) 		3003007000NRG24280420230022929 28/04/2023 BOINGSERAM REANG 3003007WL001808 BOINGSERAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279572 BONGSIRAM REANG SO LT MAISAHA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-001/17
(PIPLACHERRA) 		3003007000NRG24280420230022930 28/04/2023 KHARONBOTI REANG 3003007WL001808 KHARONBOTI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279560 TORANTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/22
(PIPLACHERRA) 		3003007000NRG24280420230022931 28/04/2023 MRS MUNGLAITI REANG 3003007WL001808 MRS MUNGLAITI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279580 MUNGLAITI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-001/38
(PIPLACHERRA) 		3003007000NRG24280420230022934 28/04/2023 CHABERUNG REANG 3003007WL001808 CHABERUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279556 DAIBAKIRANIRANI REANG/CHAUBERON REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-001/38
(PIPLACHERRA) 		3003007000NRG24280420230022933 28/04/2023 MOHANJOY REANG 3003007WL001808 MOHANJOY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279576 MOHANJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-002/113
(PIPLACHERRA) 		3003007000NRG24280420230022937 28/04/2023 ABDUL KALAM 3003007WL001808 ABDUL KALAM 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279577 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-007-002/113
(PIPLACHERRA) 		3003007000NRG24280420230022936 28/04/2023 MAYARUN NESA 3003007WL001808 MAYARUN NESA 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279565 MAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24280420230022938 28/04/2023 AKIB ALI 3003007WL001808 AKIB ALI 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279562 AKIB ALI TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-002/115
(PIPLACHERRA) 		3003007000NRG24280420230022939 28/04/2023 JAMIRUN NESA 3003007WL001808 JAMIRUN NESA 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279563 JAMIRUN NECHHA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-002/118
(PIPLACHERRA) 		3003007000NRG24280420230022940 28/04/2023 ISMAIL ALI 3003007WL001808 ISMAIL ALI 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279582 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-002/350
(PIPLACHERRA) 		3003007000NRG24280420230022941 28/04/2023 Nasir Uddin 3003007WL001808 Nasir Uddin 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279570 NASIR UDDIN TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-002/352
(PIPLACHERRA) 		3003007000NRG24280420230022943 28/04/2023 Almas Uddin 3003007WL001808 Almas Uddin 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279569 ALMAS UDDIN TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-003/302
(PIPLACHERRA) 		3003007000NRG24280420230022945 28/04/2023 DURPATI REANG 3003007WL001808 DURPATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279558 DURPATI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-003/325
(PIPLACHERRA) 		3003007000NRG24280420230022948 28/04/2023 MR Majumdar Reang 3003007WL001808 MR Majumdar Reang 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279564 MAJUMDAR REANG SO BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-003/326
(PIPLACHERRA) 		3003007000NRG24280420230022949 28/04/2023 Madona Reang 3003007WL001808 Madona Reang 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279579 MADONA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-003/33
(PIPLACHERRA) 		3003007000NRG24280420230022950 28/04/2023 JAINARAM REANG 3003007WL001808 JAINARAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279573 JAINARAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-003/360
(PIPLACHERRA) 		3003007000NRG24280420230022954 28/04/2023 Ahairam Reang 3003007WL001808 Ahairam Reang 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279566 AHAIRAM REANG SO MUKTARAI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-003/38-A
(PIPLACHERRA) 		3003007000NRG24280420230022955 28/04/2023 Mahinchandra Reang 3003007WL001808 Mahinchandra Reang 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279574 MAHIN CHANDRA REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-007-003/38-A
(PIPLACHERRA) 		3003007000NRG24280420230022957 28/04/2023 Saduti Reang 3003007WL001808 Saduti Reang 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279555 SADUTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-003/39
(PIPLACHERRA) 		3003007000NRG24280420230022958 28/04/2023 PAINYABATI REANG 3003007WL001808 PAINYABATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279575 PUINABOTI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24280420230022959 28/04/2023 PURENTI REANG 3003007WL001808 PURENTI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 12/05/2023 1490279557 PURENTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 21294 21294
32 DAMCHERRA TR-03-007-007-003/38-A
(PIPLACHERRA) 		3003007000NRG24280420230022956 28/04/2023 Tulsi rung Reang 3003007WL001808 Tulsi rung Reang 00468 UBIN0557978 1014 1014 Processed 12/05/2023 1490279554 TULSIRUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1014 1014
Total 32448 32448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280423APB_FTO_4874 Bank of India BKID0005033 DHUMACHERRA 1014
2 DAMCHERRA TR3003007_280423APB_FTO_4874 Punjab National Bank PUNB0183720 Damcherra 3042
3 DAMCHERRA TR3003007_280423APB_FTO_4874 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6084
4 DAMCHERRA TR3003007_280423APB_FTO_4874 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 20280
5 DAMCHERRA TR3003007_280423APB_FTO_4874 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1014
6 DAMCHERRA TR3003007_280423APB_FTO_4874 Union Bank of India UBIN0557978 DHARMANAGAR 1014

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