Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:49 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300523APB_FTO_23562
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-03-007-004-002/105
(UTTAMJOY PARA) 		3003007000NRG24300520230136776 30/05/2023 Kamendra Reang 3003007WL007294 Kamendra Reang 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602020 KAMENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-002/105
(UTTAMJOY PARA) 		3003007000NRG24300520230136775 30/05/2023 Shana Rung Reang 3003007WL007294 Shana Rung Reang 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602023 Shana Rung Reang PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-002/4
(UTTAMJOY PARA) 		3003007000NRG24300520230136796 30/05/2023 AMSI RUNG REANG 3003007WL007294 AMSI RUNG REANG 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602021 AMSI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-002/65
(UTTAMJOY PARA) 		3003007000NRG24300520230136807 30/05/2023 SHIGALTI REANG 3003007WL007294 SHIGALTI REANG 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602019 SHIGALTI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-002/85
(UTTAMJOY PARA) 		3003007000NRG24300520230136817 30/05/2023 RAIBADU REANG 3003007WL007294 RAIBADU REANG 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602018 RAIBAHADUR REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-012-002/118
(UTTAMJOY PARA) 		3003007000NRG24300520230136832 30/05/2023 Charanti Reang 3003007WL007294 Charanti Reang 00354 PUNB0183720 1140 1140 Processed 01/06/2023 2017602022 CHARANTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
7 DAMCHERRA TR-03-007-004-002/1
(UTTAMJOY PARA) 		3003007000NRG24300520230136773 30/05/2023 DANDIRUNG REANG 3003007WL007294 DANDIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602034 DANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-002/1
(UTTAMJOY PARA) 		3003007000NRG24300520230136772 30/05/2023 NAKUL JOY REANG 3003007WL007294 NAKUL JOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602030 NAKUL JOY REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-004-002/105
(UTTAMJOY PARA) 		3003007000NRG24300520230136774 30/05/2023 HANRUNG REANG 3003007WL007294 HANRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602047 HANA RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-002/116
(UTTAMJOY PARA) 		3003007000NRG24300520230136777 30/05/2023 LISTIRAI REANG 3003007WL007294 LISTIRAI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602046 LISTIRAI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-002/116
(UTTAMJOY PARA) 		3003007000NRG24300520230136779 30/05/2023 MR DHOMENJOY REANG 3003007WL007294 MR DHOMENJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602027 PABAINTI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-004-002/116
(UTTAMJOY PARA) 		3003007000NRG24300520230136778 30/05/2023 TARSARUNG REANG 3003007WL007294 TARSARUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602049 TARSATI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-002/15
(UTTAMJOY PARA) 		3003007000NRG24300520230136780 30/05/2023 UMENDRA REANG 3003007WL007294 UMENDRA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602031 UMENDRA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-002/23
(UTTAMJOY PARA) 		3003007000NRG24300520230136783 30/05/2023 INDRABATI REANG 3003007WL007294 INDRABATI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602063 INDRABATI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-002/23
(UTTAMJOY PARA) 		3003007000NRG24300520230136782 30/05/2023 JESTARAI REANG 3003007WL007294 JESTARAI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602052 JESTORAI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-002/23
(UTTAMJOY PARA) 		3003007000NRG24300520230136784 30/05/2023 MRS KHANA RUNG REANG 3003007WL007294 MRS KHANA RUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602062 KHANA RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-002/25
(UTTAMJOY PARA) 		3003007000NRG24300520230136785 30/05/2023 SANKAR JOY REANG 3003007WL007294 SANKAR JOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602074 SHANKAR JOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-002/28
(UTTAMJOY PARA) 		3003007000NRG24300520230136786 30/05/2023 SASHANTI REANG 3003007WL007294 SASHANTI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602035 SASHANTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-002/32
(UTTAMJOY PARA) 		3003007000NRG24300520230136787 30/05/2023 MOTOR JOY REANG 3003007WL007294 MOTOR JOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602051 MATARJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-002/32
(UTTAMJOY PARA) 		3003007000NRG24300520230136788 30/05/2023 SAJIRUNG REANG 3003007WL007294 SAJIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602036 SAJIRUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-002/34
(UTTAMJOY PARA) 		3003007000NRG24300520230136789 30/05/2023 LATI RAM REANG 3003007WL007294 LATI RAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602064 LATIRAM REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-002/34
(UTTAMJOY PARA) 		3003007000NRG24300520230136790 30/05/2023 NILABATI REANG 3003007WL007294 NILABATI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602037 SABITA REANG & NILOBOTI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-002/38
(UTTAMJOY PARA) 		3003007000NRG24300520230136792 30/05/2023 Momita Reang 3003007WL007294 Momita Reang 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602056 MOMITA REANG DO NOKUL JOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-002/38
(UTTAMJOY PARA) 		3003007000NRG24300520230136791 30/05/2023 PATIRUNG REANG 3003007WL007294 PATIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602065 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-002/39
(UTTAMJOY PARA) 		3003007000NRG24300520230136793 30/05/2023 KHULRUNG REANG 3003007WL007294 KHULRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602071 KHOLBOTI REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-004-002/39
(UTTAMJOY PARA) 		3003007000NRG24300520230136794 30/05/2023 MR JUTISH KUMAR REANG 3003007WL007294 MR JUTISH KUMAR REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602075 JUTISH KUMAR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-002/4
(UTTAMJOY PARA) 		3003007000NRG24300520230136795 30/05/2023 JAMINDRA REANG 3003007WL007294 JAMINDRA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602038 JAMINDRA REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-004-002/42
(UTTAMJOY PARA) 		3003007000NRG24300520230136798 30/05/2023 DAMENDRA REANG 3003007WL007294 DAMENDRA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602053 DHOMEN JOY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-002/55
(UTTAMJOY PARA) 		3003007000NRG24300520230136801 30/05/2023 MITHUNTI REANG 3003007WL007294 MITHUNTI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602050 MIRTHUNTI REANG W/O SARPAJOY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-002/55
(UTTAMJOY PARA) 		3003007000NRG24300520230136800 30/05/2023 SARAPJOY REANG 3003007WL007294 SARAPJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602066 SARARPAJOY REANG PUNJAB NATIONAL BANK(508568)
31 DAMCHERRA TR-03-007-004-002/59
(UTTAMJOY PARA) 		3003007000NRG24300520230136802 30/05/2023 MITRAJOY REANG 3003007WL007294 MITRAJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602039 MITRA JOY REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-002/59
(UTTAMJOY PARA) 		3003007000NRG24300520230136803 30/05/2023 MONRUNG REANG 3003007WL007294 MONRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602040 MANARUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-002/64
(UTTAMJOY PARA) 		3003007000NRG24300520230136804 30/05/2023 PANGARAI REANG 3003007WL007294 PANGARAI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602070 PANGGA REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-004-002/64
(UTTAMJOY PARA) 		3003007000NRG24300520230136805 30/05/2023 SAFIRUNG REANG 3003007WL007294 SAFIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602054 SATIRUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-002/65
(UTTAMJOY PARA) 		3003007000NRG24300520230136806 30/05/2023 DHANRAM REANG 3003007WL007294 DHANRAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602073 DHANANJOY REANG SO LT TITARAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-002/72
(UTTAMJOY PARA) 		3003007000NRG24300520230136809 30/05/2023 MAST AJOY KUMAR REANG 3003007WL007294 MAST AJOY KUMAR REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602055 AJOY KUMAR REANG SO MAILARAM REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-002/72
(UTTAMJOY PARA) 		3003007000NRG24300520230136808 30/05/2023 MULYARAM REANG 3003007WL007294 MULYARAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602072 MULYARAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-002/73
(UTTAMJOY PARA) 		3003007000NRG24300520230136810 30/05/2023 JANRAM REANG 3003007WL007294 JANRAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602067 JANRAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-002/73
(UTTAMJOY PARA) 		3003007000NRG24300520230136811 30/05/2023 MAS HORIOBATI REANG 3003007WL007294 MAS HORIOBATI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602058 HORIOBATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-002/79
(UTTAMJOY PARA) 		3003007000NRG24300520230136812 30/05/2023 NASHAID REANG 3003007WL007294 NASHAID REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602041 NOSIDO REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-002/80
(UTTAMJOY PARA) 		3003007000NRG24300520230136815 30/05/2023 ALO RUNG REANG 3003007WL007294 ALO RUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602025 ALO RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-002/80
(UTTAMJOY PARA) 		3003007000NRG24300520230136813 30/05/2023 DHAHARAM REANG 3003007WL007294 DHAHARAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602048 DHAHARAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-002/85
(UTTAMJOY PARA) 		3003007000NRG24300520230136816 30/05/2023 DIPATIRUNG REANG 3003007WL007294 DIPATIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602042 DHIPATI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-002/85
(UTTAMJOY PARA) 		3003007000NRG24300520230136818 30/05/2023 MR. TAMANJOY REANG 3003007WL007294 MR. TAMANJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602076 TAMANJOY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-002/88
(UTTAMJOY PARA) 		3003007000NRG24300520230136820 30/05/2023 PARBATI REANG 3003007WL007294 PARBATI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602068 PARBOTI REANG PUNJAB NATIONAL BANK(508568)
46 DAMCHERRA TR-03-007-004-002/88
(UTTAMJOY PARA) 		3003007000NRG24300520230136819 30/05/2023 PURNAJOY REANG 3003007WL007294 PURNAJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602043 PURNOJOY REANG PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-004-002/89
(UTTAMJOY PARA) 		3003007000NRG24300520230136822 30/05/2023 ANJALI REANG 3003007WL007294 ANJALI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602069 ANJALI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-002/89
(UTTAMJOY PARA) 		3003007000NRG24300520230136821 30/05/2023 NABAI RAM REANG 3003007WL007294 NABAI RAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602029 NABAI RAM REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24300520230136825 30/05/2023 MS SAMI RUNG REANG 3003007WL007294 MS SAMI RUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602061 SAMI RUNG EANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24300520230136824 30/05/2023 NOMI RUNG REANG 3003007WL007294 NOMI RUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602060 NOMI RUNG REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24300520230136823 30/05/2023 TABIRUNG REANG 3003007WL007294 TABIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602044 TABIRUNG REANG PUNJAB NATIONAL BANK(508568)
52 DAMCHERRA TR-03-007-004-002/96
(UTTAMJOY PARA) 		3003007000NRG24300520230136827 30/05/2023 ALERUNG REANG 3003007WL007294 ALERUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602033 BINOY KR REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-002/96
(UTTAMJOY PARA) 		3003007000NRG24300520230136826 30/05/2023 BINAI KR. REANG 3003007WL007294 BINAI KR. REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602028 BINOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
54 DAMCHERRA TR-03-007-004-002/97
(UTTAMJOY PARA) 		3003007000NRG24300520230136829 30/05/2023 BRAJAMOHAN REANG 3003007WL007294 BRAJAMOHAN REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602045 BRAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-012-002/118
(UTTAMJOY PARA) 		3003007000NRG24300520230136831 30/05/2023 Arjunrai Reang 3003007WL007294 Arjunrai Reang 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602032 ARJUNRAI REANG SO INDRAJOY TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-012-002/266
(UTTAMJOY PARA) 		3003007000NRG24300520230136833 30/05/2023 Pusla Rung Reang 3003007WL007294 Pusla Rung Reang 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602059 PUSHLATI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-012-002/277
(UTTAMJOY PARA) 		3003007000NRG24300520230136834 30/05/2023 GALKUJOY REANG 3003007WL007294 GALKUJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 01/06/2023 2017602026 GOLKUJOY REANG PUNJAB NATIONAL BANK(508568)
58 DAMCHERRA TR-03-007-012-002/277
(UTTAMJOY PARA) 		3003007000NRG24300520230136835 30/05/2023 RUPANTI REANG 3003007WL007294 RUPANTI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 02/06/2023 2017602057 RUPATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 59280 59280
59 DAMCHERRA TR-03-007-004-002/99
(UTTAMJOY PARA) 		3003007000NRG24300520230136830 30/05/2023 SMT TANGSMAITI REANG 3003007WL007294 SMT TANGSMAITI REANG 00458 UTBI0RRBTGB 1140 1140 Processed 02/06/2023 2017602024 TANGSMAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 67260 67260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300523APB_FTO_23562 Punjab National Bank PUNB0183720 Damcherra 6840
2 DAMCHERRA TR3003007_300523APB_FTO_23562 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 59280
3 DAMCHERRA TR3003007_300523APB_FTO_23562 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1140

Download In Excel