Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:20 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270623APB_FTO_51047
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-03-007-003-002/122
(JURI R.F) 		3003007000NRG24270620230268272 27/06/2023 SARMA JOY REANG 3003007WL011983 SARMA JOY REANG 00354 PUNB0215720 738 738 Processed 03/07/2023 2977972214 SARMA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 738 738
2 DAMCHERRA TR-03-007-003-002/57
(JURI R.F) 		3003007000NRG24270620230268280 27/06/2023 Jibanti Reang 3003007WL011983 Jibanti Reang 00458 PUNB0RRBTGB 738 738 Processed 03/07/2023 2977972213 JIBANTI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-002/92
(JURI R.F) 		3003007000NRG24270620230268292 27/06/2023 TOLIRAM REANG 3003007WL011983 TOLIRAM REANG 00458 PUNB0RRBTGB 738 738 Processed 03/07/2023 2977972197 TALI RAM REANG,RAMGUNA REANG INDIAN OVERSEAS BANK(508541)
SubTotal 1476 1476
4 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24270620230268270 27/06/2023 RAMONI REANG 3003007WL011983 RAMONI REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972211 TARA BOTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24270620230268269 27/06/2023 TITARAM REANG 3003007WL011983 TITARAM REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972206 TIKTA RAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/115
(JURI R.F) 		3003007000NRG24270620230268271 27/06/2023 Sanjit Kumar Reang 3003007WL011983 Sanjit Kumar Reang 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972212 SONJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24270620230268273 27/06/2023 MISS KUMIRUNG REANG 3003007WL011983 MISS KUMIRUNG REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972209 KUMIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-002/125
(JURI R.F) 		3003007000NRG24270620230268274 27/06/2023 MR BAJENDRA REANG 3003007WL011983 MR BAJENDRA REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972195 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-002/46
(JURI R.F) 		3003007000NRG24270620230268275 27/06/2023 MRS SUDHAN BATI REANG 3003007WL011983 MRS SUDHAN BATI REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972196 SUDHAN BATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24270620230268276 27/06/2023 KUMAR JOY REANG 3003007WL011983 KUMAR JOY REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972200 KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24270620230268277 27/06/2023 KUMAR JOY REANG 3003007WL011983 KUMAR JOY REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972208 FULBATI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-002/50
(JURI R.F) 		3003007000NRG24270620230268278 27/06/2023 SARON BOTI REANG 3003007WL011983 SARON BOTI REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972201 SARANBATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-002/52
(JURI R.F) 		3003007000NRG24270620230268279 27/06/2023 MOHANJOY REANG 3003007WL011983 MOHANJOY REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972191 MOHAN JOY RENAG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24270620230268281 27/06/2023 NORANDRA REANG 3003007WL011983 NORANDRA REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972186 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24270620230268282 27/06/2023 UPARUNG REANG 3003007WL011983 UPARUNG REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972192 IPABATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-002/62
(JURI R.F) 		3003007000NRG24270620230268284 27/06/2023 JINE RUNG REANG 3003007WL011983 JINE RUNG REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972210 JINE RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/62
(JURI R.F) 		3003007000NRG24270620230268283 27/06/2023 ROBENDRA REANG 3003007WL011983 ROBENDRA REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972203 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/66
(JURI R.F) 		3003007000NRG24270620230268285 27/06/2023 Rano Joy Reang 3003007WL011983 Rano Joy Reang 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972205 RANO JOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/68
(JURI R.F) 		3003007000NRG24270620230268287 27/06/2023 INDIABOTI REANG 3003007WL011983 INDIABOTI REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972188 INDIYA BOTI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/68
(JURI R.F) 		3003007000NRG24270620230268286 27/06/2023 RAMGUNA REANG 3003007WL011983 RAMGUNA REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972204 MR RAMGUNA REANG STATE BANK OF INDIA(508548)
21 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24270620230268288 27/06/2023 MITROJOY REANG 3003007WL011983 MITROJOY REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972198 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24270620230268289 27/06/2023 SHAL BOTI REANG 3003007WL011983 SHAL BOTI REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972207 SALBATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24270620230268291 27/06/2023 CHANDI RUNG REANG 3003007WL011983 CHANDI RUNG REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972190 CHANDI RUNG REANGW/O RAMBA JOY RAANG REA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24270620230268290 27/06/2023 RAMVAJOY REANG 3003007WL011983 RAMVAJOY REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972199 RAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/92
(JURI R.F) 		3003007000NRG24270620230268293 27/06/2023 TOLIRAM REANG 3003007WL011983 TOLIRAM REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972189 DARABAITI R IYANG W /O TALIRAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24270620230268295 27/06/2023 MASTI RUNG REANG 3003007WL011983 MASTI RUNG REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972194 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24270620230268294 27/06/2023 UDHAY KUMAR REANG 3003007WL011983 UDHAY KUMAR REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972193 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-004/36
(JURI R.F) 		3003007000NRG24270620230268296 27/06/2023 KABI RAM REANG 3003007WL011983 KABI RAM REANG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972187 KABIRAM REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-009-004/36
(JURI R.F) 		3003007000NRG24270620230268297 27/06/2023 MISS BINA BATI REABG 3003007WL011983 MISS BINA BATI REABG 00458 UTBI0RRBTGB 738 738 Processed 03/07/2023 2977972202 BINA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19188 19188
Total 21402 21402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270623APB_FTO_51047 Punjab National Bank PUNB0215720 Panisagar branch 738
2 DAMCHERRA TR3003007_270623APB_FTO_51047 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1476
3 DAMCHERRA TR3003007_270623APB_FTO_51047 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 738
4 DAMCHERRA TR3003007_270623APB_FTO_51047 Tripura Gramin Bank UTBI0RRBTGB JALABASA 18450

Download In Excel