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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_200923APB_FTO_129664
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-03-007-004-001/119
(UTTAMJOY PARA) 		3003007000NRG24200920230659470 20/09/2023 DUBAROUNG REANG 3003007WL032060 DUBAROUNG REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759773 DUBARUNG REANG D/O NIBEDAN REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-004-001/122
(UTTAMJOY PARA) 		3003007000NRG24200920230659473 20/09/2023 BALERAY REANG 3003007WL032060 BALERAY REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759770 BALERAY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-001/131
(UTTAMJOY PARA) 		3003007000NRG24200920230659482 20/09/2023 DOVEARAY REANG 3003007WL032060 DOVEARAY REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759772 DABE RAI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-001/131
(UTTAMJOY PARA) 		3003007000NRG24200920230659481 20/09/2023 RASIDHA REANG 3003007WL032060 RASIDHA REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759806 ROSIDA REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-004-001/143
(UTTAMJOY PARA) 		3003007000NRG24200920230659491 20/09/2023 PHULMOTI REANG 3003007WL032060 PHULMOTI REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759771 PHULMOTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-001/164
(UTTAMJOY PARA) 		3003007000NRG24200920230659495 20/09/2023 Rikendra Reang 3003007WL032060 Rikendra Reang 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759804 RIKENDRA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24200920230659503 20/09/2023 BIKROMJOY REANG 3003007WL032060 BIKROMJOY REANG 00354 PUNB0183720 1272 1272 Processed 23/09/2023 5834759805 BIKROMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8904 8904
8 DAMCHERRA TR-03-007-004-001/119
(UTTAMJOY PARA) 		3003007000NRG24200920230659469 20/09/2023 RANGOTI REANG 3003007WL032060 RANGOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759789 RONGATI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-004-001/122
(UTTAMJOY PARA) 		3003007000NRG24200920230659471 20/09/2023 SABI RAM REANG 3003007WL032060 SABI RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759791 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-001/122
(UTTAMJOY PARA) 		3003007000NRG24200920230659472 20/09/2023 SMT RASNABATI REANG 3003007WL032060 SMT RASNABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759777 ROSNATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-001/123
(UTTAMJOY PARA) 		3003007000NRG24200920230659475 20/09/2023 CHANDO RUNG REANG 3003007WL032060 CHANDO RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759776 NATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-001/123
(UTTAMJOY PARA) 		3003007000NRG24200920230659474 20/09/2023 MITRO JOY REANG 3003007WL032060 MITRO JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759798 MITRO JOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-001/126
(UTTAMJOY PARA) 		3003007000NRG24200920230659476 20/09/2023 CHANDRA MOHAN REANG 3003007WL032060 CHANDRA MOHAN REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759781 CHONDRA MOHON REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-001/126
(UTTAMJOY PARA) 		3003007000NRG24200920230659477 20/09/2023 MALIRUNG REANG 3003007WL032060 MALIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759793 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-001/127
(UTTAMJOY PARA) 		3003007000NRG24200920230659478 20/09/2023 KATHINGRUNG REANG 3003007WL032060 KATHINGRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759799 NOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-001/130
(UTTAMJOY PARA) 		3003007000NRG24200920230659480 20/09/2023 KHAJENDRA REANG 3003007WL032060 KHAJENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759788 KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-001/130
(UTTAMJOY PARA) 		3003007000NRG24200920230659479 20/09/2023 PRADANYA REANG 3003007WL032060 PRADANYA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759782 PRADHANYA REANG D/O RAHIMJOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-001/133
(UTTAMJOY PARA) 		3003007000NRG24200920230659483 20/09/2023 BOLENDRA REANG 3003007WL032060 BOLENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759795 BALENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-001/133
(UTTAMJOY PARA) 		3003007000NRG24200920230659484 20/09/2023 MISS SUMI RUNG REANG 3003007WL032060 MISS SUMI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759796 SUMI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-001/135
(UTTAMJOY PARA) 		3003007000NRG24200920230659485 20/09/2023 HABAITI REANG 3003007WL032060 HABAITI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759785 SAIJORUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-001/135
(UTTAMJOY PARA) 		3003007000NRG24200920230659486 20/09/2023 MR CHARITRA REANG 3003007WL032060 MR CHARITRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759780 CHARITRA REANG SO MAHINDRA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-001/136
(UTTAMJOY PARA) 		3003007000NRG24200920230659487 20/09/2023 BRAJODHA REANG 3003007WL032060 BRAJODHA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759794 BRAJADA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-001/136
(UTTAMJOY PARA) 		3003007000NRG24200920230659488 20/09/2023 MESONTI REANG 3003007WL032060 MESONTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759775 MISAN BATI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-001/141
(UTTAMJOY PARA) 		3003007000NRG24200920230659489 20/09/2023 DEBINDRA REANG 3003007WL032060 DEBINDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759790 DEBANDRA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-001/141
(UTTAMJOY PARA) 		3003007000NRG24200920230659490 20/09/2023 RAJAN BOTI REANG 3003007WL032060 RAJAN BOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759783 RANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-001/143
(UTTAMJOY PARA) 		3003007000NRG24200920230659492 20/09/2023 Jindarai Reang 3003007WL032060 Jindarai Reang 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759802 JINDARAI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-001/145
(UTTAMJOY PARA) 		3003007000NRG24200920230659493 20/09/2023 DHIRENDRA REANG 3003007WL032060 DHIRENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759803 DIREANDRA REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-004-001/164
(UTTAMJOY PARA) 		3003007000NRG24200920230659494 20/09/2023 NIRENDRA REANG 3003007WL032060 NIRENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759797 NIRENDRA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-001/165
(UTTAMJOY PARA) 		3003007000NRG24200920230659496 20/09/2023 ABHIRAM REANG 3003007WL032060 ABHIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759779 ABHIRAM REANG S/O TABJIRAI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-001/165
(UTTAMJOY PARA) 		3003007000NRG24200920230659497 20/09/2023 HEMA RUNG REANG 3003007WL032060 HEMA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759778 HAMA RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-005/33
(UTTAMJOY PARA) 		3003007000NRG24200920230659499 20/09/2023 DAKHARAM REANG 3003007WL032060 DAKHARAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759792 DAKSHA RAM REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-004-005/4
(UTTAMJOY PARA) 		3003007000NRG24200920230659500 20/09/2023 MRS KANDARI REANG 3003007WL032060 MRS KANDARI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759800 KANDARI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-012-001/166
(PIPLACHERRA) 		3003007000NRG24200920230659501 20/09/2023 MISS HASMAITI REANG 3003007WL032060 MISS HASMAITI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759786 HASMAITI REANG DO SAKTA RAI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24200920230659502 20/09/2023 MANI RUNG REANG 3003007WL032060 MANI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759784 MANIRUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-012-001/294
(UTTAMJOY PARA) 		3003007000NRG24200920230659505 20/09/2023 MISS KHUNA RUNG REANG 3003007WL032060 MISS KHUNA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759801 KHUNA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-012-001/294
(UTTAMJOY PARA) 		3003007000NRG24200920230659504 20/09/2023 SHRI GOVINDRA REANG 3003007WL032060 SHRI GOVINDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759787 GOVINDRA REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-012-001/295
(UTTAMJOY PARA) 		3003007000NRG24200920230659506 20/09/2023 BRAJENDRA REANG 3003007WL032060 BRAJENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834759774 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_200923APB_FTO_129664 Punjab National Bank PUNB0183720 Damcherra 8904
2 DAMCHERRA TR3003007_200923APB_FTO_129664 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 35616
3 DAMCHERRA TR3003007_200923APB_FTO_129664 Tripura Gramin Bank PUNB0RRBTGB DASDA 1272
4 DAMCHERRA TR3003007_200923APB_FTO_129664 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1272

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