Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280423APB_FTO_4626
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-03-007-002-001/138
(HINGSKANG) 		3003007000NRG24280420230021325 28/04/2023 GAPANDRA REANG 3003007WL001697 GAPANDRA REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634216 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-001/32
(HINGSKANG) 		3003007000NRG24280420230021328 28/04/2023 RUPITI REANG 3003007WL001697 RUPITI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634217 RUPITI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-001/41
(HINGSKANG) 		3003007000NRG24280420230021331 28/04/2023 SABITI REANG 3003007WL001697 SABITI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634221 SABITRI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-001/50
(HINGSKANG) 		3003007000NRG24280420230021335 28/04/2023 DEVGANI REANG 3003007WL001697 DEVGANI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634220 DEBJANI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-001/61
(HINGSKANG) 		3003007000NRG24280420230021344 28/04/2023 HAROLJUTI REANG 3003007WL001697 HAROLJUTI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634218 HARA JUTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-001/66
(HINGSKANG) 		3003007000NRG24280420230021346 28/04/2023 SONGORAM REANG 3003007WL001697 SONGORAM REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634219 SUNGHA RAM REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-002-001/84
(HINGSKANG) 		3003007000NRG24280420230021352 28/04/2023 DAKHALRANI REANG 3003007WL001697 DAKHALRANI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634215 DAKHAL RANI REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-001/91
(HINGSKANG) 		3003007000NRG24280420230021356 28/04/2023 MOTAJOY REANG 3003007WL001697 MOTAJOY REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634227 MATAJOY REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-010-003/200
(HINGSKANG) 		3003007000NRG24280420230021359 28/04/2023 Talpirai Reang 3003007WL001697 Talpirai Reang 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634229 TALPI RAI REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-010-003/224
(HINGSKANG) 		3003007000NRG24280420230021362 28/04/2023 SANTARI REANG 3003007WL001697 SANTARI REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634226 SANTARI REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-010-003/227
(HINGSKANG) 		3003007000NRG24280420230021364 28/04/2023 TILBARUNG REANG 3003007WL001697 TILBARUNG REANG 00354 PUNB0183720 1020 1020 Processed 12/05/2023 1490634222 TILBARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 11220 11220
12 DAMCHERRA TR-03-007-002-001/53
(HINGSKANG) 		3003007000NRG24280420230021337 28/04/2023 RAMMAHON REANG 3003007WL001697 RAMMAHON REANG 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490634196 RAM JOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/58
(HINGSKANG) 		3003007000NRG24280420230021342 28/04/2023 JADHU MOHAN REANG 3003007WL001697 JADHU MOHAN REANG 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490634211 JADHU MOHAN REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-002-001/86
(HINGSKANG) 		3003007000NRG24280420230021353 28/04/2023 TARUNKUMAR REANG 3003007WL001697 TARUNKUMAR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490634214 TARUN KUMAR REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-001/98
(HINGSKANG) 		3003007000NRG24280420230021358 28/04/2023 CHUKIRUNG REANG 3003007WL001697 CHUKIRUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1490634224 CHUKI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
16 DAMCHERRA TR-03-007-002-001/150
(HINGSKANG) 		3003007000NRG24280420230021326 28/04/2023 Thaiya rai Reang 3003007WL001697 Thaiya rai Reang 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634197 THAIYA RAI REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-002-001/151
(HINGSKANG) 		3003007000NRG24280420230021327 28/04/2023 Urmila Reang 3003007WL001697 Urmila Reang 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634212 URMILA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-001/34
(HINGSKANG) 		3003007000NRG24280420230021329 28/04/2023 GAJOMAHON REANG 3003007WL001697 GAJOMAHON REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634203 GAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-001/39
(HINGSKANG) 		3003007000NRG24280420230021330 28/04/2023 MATIRUING REANG 3003007WL001697 MATIRUING REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634209 MATI RANI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-002-001/43
(HINGSKANG) 		3003007000NRG24280420230021332 28/04/2023 MALINKUMAR REANG 3003007WL001697 MALINKUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634191 MALIN KR REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-001/44
(HINGSKANG) 		3003007000NRG24280420230021333 28/04/2023 BISHNURAM REANG 3003007WL001697 BISHNURAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634195 BISHNU RAM REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-002-001/48
(HINGSKANG) 		3003007000NRG24280420230021334 28/04/2023 ANANDA REANG 3003007WL001697 ANANDA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634192 ANANDA REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-002-001/52
(HINGSKANG) 		3003007000NRG24280420230021336 28/04/2023 PILARANI REANG 3003007WL001697 PILARANI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634193 PILA RANI REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-002-001/54
(HINGSKANG) 		3003007000NRG24280420230021338 28/04/2023 Indrajit Reang 3003007WL001697 Indrajit Reang 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634228 INDRAJIT REANG SO HORIMOHAN REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-001/56
(HINGSKANG) 		3003007000NRG24280420230021339 28/04/2023 CHALITA REANG 3003007WL001697 CHALITA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634206 CHALITA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-001/58
(HINGSKANG) 		3003007000NRG24280420230021341 28/04/2023 PRADIBKUMAR REANG 3003007WL001697 PRADIBKUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634194 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-001/60
(HINGSKANG) 		3003007000NRG24280420230021343 28/04/2023 DOINARAM REANG 3003007WL001697 DOINARAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634207 DHANYA RAM REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-002-001/62
(HINGSKANG) 		3003007000NRG24280420230021345 28/04/2023 MUNGOLA REANG 3003007WL001697 MUNGOLA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634223 MANGALA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-001/68
(HINGSKANG) 		3003007000NRG24280420230021347 28/04/2023 SATYANDRA REANG 3003007WL001697 SATYANDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634201 SASHINDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-001/70
(HINGSKANG) 		3003007000NRG24280420230021348 28/04/2023 BAISHARUNG REANG 3003007WL001697 BAISHARUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634200 BOISAW RUNG REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-002-001/71
(HINGSKANG) 		3003007000NRG24280420230021349 28/04/2023 HORIDAS REANG 3003007WL001697 HORIDAS REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634202 HARIDAS REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-001/81
(HINGSKANG) 		3003007000NRG24280420230021350 28/04/2023 BASURAI REANG 3003007WL001697 BASURAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634225 BASURAM REANG SO KABIRAY REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-001/83
(HINGSKANG) 		3003007000NRG24280420230021351 28/04/2023 KRISHNA KUMRA REANG 3003007WL001697 KRISHNA KUMRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634199 KRISHNA KUMAR REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-002-001/89
(HINGSKANG) 		3003007000NRG24280420230021354 28/04/2023 DAIBOKI REANG 3003007WL001697 DAIBOKI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634198 DAIBOKI RANI REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-002-001/90
(HINGSKANG) 		3003007000NRG24280420230021355 28/04/2023 DAHARASING REANG 3003007WL001697 DAHARASING REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634208 DARASING REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-001/93
(HINGSKANG) 		3003007000NRG24280420230021357 28/04/2023 BUBONTI REANG 3003007WL001697 BUBONTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634210 BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-010-003/209
(HINGSKANG) 		3003007000NRG24280420230021360 28/04/2023 NIRANJAN REANG 3003007WL001697 NIRANJAN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634213 NIRANJAN REANG PUNJAB NATIONAL BANK(508568)
38 DAMCHERRA TR-03-007-010-003/222
(HINGSKANG) 		3003007000NRG24280420230021361 28/04/2023 MISS NASHANTI REANG 3003007WL001697 MISS NASHANTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634205 NASHANTI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-010-003/226
(HINGSKANG) 		3003007000NRG24280420230021363 28/04/2023 MR JATIN REANG 3003007WL001697 MR JATIN REANG 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1490634204 JATIN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24480 24480
Total 39780 39780

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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_4626 Punjab National Bank PUNB0183720 Damcherra 11220
2 DAMCHERRA TR3003007_280423APB_FTO_4626 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3060
3 DAMCHERRA TR3003007_280423APB_FTO_4626 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1020
4 DAMCHERRA TR3003007_280423APB_FTO_4626 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 24480

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