Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280823APB_FTO_105219
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-03-007-009-003/192
(THUMSARAI PARA) 		3003007000NRG24280820230553709 28/08/2023 Mss AMIRUNG REANG 3003007WL025012 Mss AMIRUNG REANG 00078 CNRB0017975 1104 1104 Processed 02/09/2023 5083130349 AMIRUNG REANG CANARA BANK(508532)
SubTotal 1104 1104
2 DAMCHERRA TR-03-007-009-001/23
(THUMSARAI PARA) 		3003007000NRG24280820230553639 28/08/2023 SAMBHURAM REANG 3003007WL025012 SAMBHURAM REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130428 RANJANBOTI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24280820230553644 28/08/2023 MRS BALANTI REANG 3003007WL025012 MRS BALANTI REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130347 BALANTI REANG INDUSIND BANK(607189)
4 DAMCHERRA TR-03-007-009-003/103
(THUMSARAI PARA) 		3003007000NRG24280820230553650 28/08/2023 SHUBA RUNG REANG 3003007WL025012 SHUBA RUNG REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130410 SHUBA RUNG REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-003/105
(THUMSARAI PARA) 		3003007000NRG24280820230553653 28/08/2023 AJIT REANG 3003007WL025012 AJIT REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130330 JUBATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-009-003/107
(THUMSARAI PARA) 		3003007000NRG24280820230553656 28/08/2023 BISWAJIT REANG 3003007WL025012 BISWAJIT REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130331 BISWAJIT REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-003/108
(THUMSARAI PARA) 		3003007000NRG24280820230553657 28/08/2023 Purnijoy Reang 3003007WL025012 Purnijoy Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130422 PURNIJOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-003/109
(THUMSARAI PARA) 		3003007000NRG24280820230553658 28/08/2023 DAHAN JOY REANG 3003007WL025012 DAHAN JOY REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130432 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-003/112
(THUMSARAI PARA) 		3003007000NRG24280820230553664 28/08/2023 Pranoy Reang 3003007WL025012 Pranoy Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130343 PRANOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-003/117
(THUMSARAI PARA) 		3003007000NRG24280820230553673 28/08/2023 Geroboti Reang 3003007WL025012 Geroboti Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130408 GAIRABATI REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-009-003/119
(THUMSARAI PARA) 		3003007000NRG24280820230553677 28/08/2023 Shikiyabati Reang 3003007WL025012 Shikiyabati Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130409 SIKIYABATI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-009-003/122
(THUMSARAI PARA) 		3003007000NRG24280820230553682 28/08/2023 Dakharam Reang 3003007WL025012 Dakharam Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130426 DAKHARAM REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-009-003/131
(THUMSARAI PARA) 		3003007000NRG24280820230553685 28/08/2023 Lalmohan Reang 3003007WL025012 Lalmohan Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130425 LALMOHAN REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-009-003/132
(THUMSARAI PARA) 		3003007000NRG24280820230553687 28/08/2023 TITORAM REANG 3003007WL025012 TITORAM REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130332 MR TITO RAM REANG STATE BANK OF INDIA(508548)
15 DAMCHERRA TR-03-007-009-003/137
(THUMSARAI PARA) 		3003007000NRG24280820230553692 28/08/2023 Hambati Reang 3003007WL025012 Hambati Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130348 HAMBATI REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-009-003/138
(THUMSARAI PARA) 		3003007000NRG24280820230553693 28/08/2023 SANTOI RUNG REANG 3003007WL025012 SANTOI RUNG REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130342 SAMTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-003/140
(THUMSARAI PARA) 		3003007000NRG24280820230553697 28/08/2023 KAYAN MALA REANG 3003007WL025012 KAYAN MALA REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130431 KAYAN MALA REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-009-003/140
(THUMSARAI PARA) 		3003007000NRG24280820230553696 28/08/2023 NELSON REANG 3003007WL025012 NELSON REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130430 NELSON REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-009-003/141
(THUMSARAI PARA) 		3003007000NRG24280820230553698 28/08/2023 KAISHA RAM REANG 3003007WL025012 KAISHA RAM REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130427 KRISHARAM REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-009-003/142
(THUMSARAI PARA) 		3003007000NRG24280820230553700 28/08/2023 PABENDRA REANG 3003007WL025012 PABENDRA REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130423 PABENDRA REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-009-003/143
(THUMSARAI PARA) 		3003007000NRG24280820230553702 28/08/2023 PAPU DEBBARMA 3003007WL025012 PAPU DEBBARMA 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130411 PAPU DEBBARMA PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-009-003/143
(THUMSARAI PARA) 		3003007000NRG24280820230553701 28/08/2023 SAMITA REANG 3003007WL025012 SAMITA REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130429 SAMITA REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-009-003/144
(THUMSARAI PARA) 		3003007000NRG24280820230553703 28/08/2023 BOYONDRA REANG 3003007WL025012 BOYONDRA REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130433 BOYONDRA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-003/181
(THUMSARAI PARA) 		3003007000NRG24280820230553705 28/08/2023 Bobita Reang 3003007WL025012 Bobita Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130334 BOBITA REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-009-003/181
(THUMSARAI PARA) 		3003007000NRG24280820230553704 28/08/2023 Kibajoy Reang 3003007WL025012 Kibajoy Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130336 KIBAJOY REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24280820230553707 28/08/2023 ASTIRUNG REANG 3003007WL025012 ASTIRUNG REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130339 ASTIRUNG REANG PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-009-003/182
(THUMSARAI PARA) 		3003007000NRG24280820230553706 28/08/2023 MAKANDA REANG 3003007WL025012 MAKANDA REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130345 MAKANDA REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-009-003/192
(THUMSARAI PARA) 		3003007000NRG24280820230553708 28/08/2023 DARMENJOY REANG 3003007WL025012 DARMENJOY REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130335 DARMENJOY REANG PUNJAB NATIONAL BANK(508568)
29 DAMCHERRA TR-03-007-009-003/70
(THUMSARAI PARA) 		3003007000NRG24280820230553716 28/08/2023 JIHAR JOY REANG 3003007WL025012 JIHAR JOY REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130424 DIHAR JOY REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-009-003/77
(THUMSARAI PARA) 		3003007000NRG24280820230553725 28/08/2023 TORANJOY REANG 3003007WL025012 TORANJOY REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130338 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-003/79
(THUMSARAI PARA) 		3003007000NRG24280820230553730 28/08/2023 Rabid Kumar Reang 3003007WL025012 Rabid Kumar Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130346 RABID KUMAR REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24280820230553735 28/08/2023 Diskel Reang 3003007WL025012 Diskel Reang 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130344 DISKEL REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-009-003/86
(THUMSARAI PARA) 		3003007000NRG24280820230553739 28/08/2023 GACHI RAM REANG 3003007WL025012 GACHI RAM REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130341 GACHIRAM REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-009-003/87
(THUMSARAI PARA) 		3003007000NRG24280820230553741 28/08/2023 DINO RAM REANG 3003007WL025012 DINO RAM REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130337 MR DINORAM REANG STATE BANK OF INDIA(508548)
35 DAMCHERRA TR-03-007-009-003/90
(THUMSARAI PARA) 		3003007000NRG24280820230553745 28/08/2023 BHABERUNG REANG 3003007WL025012 BHABERUNG REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130333 BABE RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24280820230553753 28/08/2023 CHINYARUNG REANG 3003007WL025012 CHINYARUNG REANG 00354 PUNB0183720 1104 1104 Processed 02/09/2023 5083130340 CHINARUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 38640 38640
37 DAMCHERRA TR-03-007-007-004/53
(THUMSARAI PARA) 		3003007000NRG24280820230553637 28/08/2023 MAILYATI REANG 3003007WL025012 MAILYATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130354 MULYATI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-004/53
(THUMSARAI PARA) 		3003007000NRG24280820230553636 28/08/2023 MELTENGRAI REANG 3003007WL025012 MELTENGRAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130388 MELTING RAI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-001/154
(THUMSARAI PARA) 		3003007000NRG24280820230553638 28/08/2023 SHILOBOTI REANG 3003007WL025012 SHILOBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130364 SILABATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-001/82
(THUMSARAI PARA) 		3003007000NRG24280820230553642 28/08/2023 BHAIGYA BOTI REANG 3003007WL025012 BHAIGYA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130369 BAIGHYATI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-001/82
(THUMSARAI PARA) 		3003007000NRG24280820230553641 28/08/2023 DHANCHANDRA REANG 3003007WL025012 DHANCHANDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130420 DHAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/87
(THUMSARAI PARA) 		3003007000NRG24280820230553643 28/08/2023 PUSTA RAM REANG 3003007WL025012 PUSTA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130416 PUSTARAY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-002/101
(THUMSARAI PARA) 		3003007000NRG24280820230553645 28/08/2023 DHARON JOY REANG 3003007WL025012 DHARON JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130377 DARANJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-003/101
(THUMSARAI PARA) 		3003007000NRG24280820230553646 28/08/2023 KANSHI RAM REANG 3003007WL025012 KANSHI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130392 KANSI RAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-003/101
(THUMSARAI PARA) 		3003007000NRG24280820230553647 28/08/2023 RUPATI REANG 3003007WL025012 RUPATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130350 RUPATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24280820230553649 28/08/2023 MISS KAISHARUNG REANG 3003007WL025012 MISS KAISHARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130407 KAISHARUNG REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-003/102
(THUMSARAI PARA) 		3003007000NRG24280820230553648 28/08/2023 SUKUR MANI REANG 3003007WL025012 SUKUR MANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130382 SHUKAMANI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-003/104
(THUMSARAI PARA) 		3003007000NRG24280820230553652 28/08/2023 ARENYA REANG 3003007WL025012 ARENYA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130357 ARENYA REANG SO BRATA JOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-003/104
(THUMSARAI PARA) 		3003007000NRG24280820230553651 28/08/2023 KHANA BOTI REANG 3003007WL025012 KHANA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130376 KHANABATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-009-003/105
(THUMSARAI PARA) 		3003007000NRG24280820230553654 28/08/2023 JUBATI REANG 3003007WL025012 JUBATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130417 AJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-009-003/106
(THUMSARAI PARA) 		3003007000NRG24280820230553655 28/08/2023 KHYSA BOTI REANG 3003007WL025012 KHYSA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130378 KHAISHABATI REANG CANARA BANK(508532)
52 DAMCHERRA TR-03-007-009-003/110
(THUMSARAI PARA) 		3003007000NRG24280820230553660 28/08/2023 MISS PURBASHI REANG 3003007WL025012 MISS PURBASHI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130401 PABITRA REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-009-003/111
(THUMSARAI PARA) 		3003007000NRG24280820230553662 28/08/2023 Parda rung Reang 3003007WL025012 Parda rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130413 PARDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DAMCHERRA TR-03-007-009-003/111
(THUMSARAI PARA) 		3003007000NRG24280820230553661 28/08/2023 PISHI RAM REANG 3003007WL025012 PISHI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130370 PISI RAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-009-003/113
(THUMSARAI PARA) 		3003007000NRG24280820230553665 28/08/2023 JURDHA RAM REANG 3003007WL025012 JURDHA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130368 JURDARAM REANG PUNJAB NATIONAL BANK(508568)
56 DAMCHERRA TR-03-007-009-003/114
(THUMSARAI PARA) 		3003007000NRG24280820230553667 28/08/2023 KAYLAN JOY REANG 3003007WL025012 KAYLAN JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130379 KAILYAN REANG PUNJAB NATIONAL BANK(508568)
57 DAMCHERRA TR-03-007-009-003/115
(THUMSARAI PARA) 		3003007000NRG24280820230553670 28/08/2023 MR ABAR REANG 3003007WL025012 MR ABAR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130365 Mr. ABAR REANG CENTRAL BANK OF INDIA(607115)
58 DAMCHERRA TR-03-007-009-003/115
(THUMSARAI PARA) 		3003007000NRG24280820230553669 28/08/2023 RASANTI REANG 3003007WL025012 RASANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130380 RASNABATI REANG W/O JADURAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-003/116
(THUMSARAI PARA) 		3003007000NRG24280820230553671 28/08/2023 MAYATI REANG 3003007WL025012 MAYATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130389 MAYA BOTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-003/117
(THUMSARAI PARA) 		3003007000NRG24280820230553672 28/08/2023 HIRENDRA REANG 3003007WL025012 HIRENDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130395 HIRENDRA REANG PUNJAB NATIONAL BANK(508568)
61 DAMCHERRA TR-03-007-009-003/118
(THUMSARAI PARA) 		3003007000NRG24280820230553675 28/08/2023 BUBANTI REANG 3003007WL025012 BUBANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130353 BUBANTI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-003/118
(THUMSARAI PARA) 		3003007000NRG24280820230553674 28/08/2023 HAKHIM JOY REANG 3003007WL025012 HAKHIM JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130391 HAKHIN OY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-009-003/119
(THUMSARAI PARA) 		3003007000NRG24280820230553676 28/08/2023 SAIBADU REANG 3003007WL025012 SAIBADU REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130372 SAIBAHADUR REANG PUNJAB NATIONAL BANK(508568)
64 DAMCHERRA TR-03-007-009-003/120
(THUMSARAI PARA) 		3003007000NRG24280820230553678 28/08/2023 PROHOLAD REANG 3003007WL025012 PROHOLAD REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130367 PRAHALAD REANG PUNJAB NATIONAL BANK(508568)
65 DAMCHERRA TR-03-007-009-003/120
(THUMSARAI PARA) 		3003007000NRG24280820230553679 28/08/2023 RANGMAITI REANG 3003007WL025012 RANGMAITI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130406 RANG MAITI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-009-003/121
(THUMSARAI PARA) 		3003007000NRG24280820230553680 28/08/2023 Ropendra Reang 3003007WL025012 Ropendra Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130397 ROPENDRA REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-009-003/121
(THUMSARAI PARA) 		3003007000NRG24280820230553681 28/08/2023 RUNGGOBOTI REANG 3003007WL025012 RUNGGOBOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130359 RANGABATI REANG WO RAPENDRA REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-009-003/122
(THUMSARAI PARA) 		3003007000NRG24280820230553683 28/08/2023 MRS PURANTI REANG 3003007WL025012 MRS PURANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130360 PURANTI REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-009-003/125
(THUMSARAI PARA) 		3003007000NRG24280820230553684 28/08/2023 SAPAITI REANG 3003007WL025012 SAPAITI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130403 SAPANTI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-003/131
(THUMSARAI PARA) 		3003007000NRG24280820230553686 28/08/2023 Bila Rung Reang 3003007WL025012 Bila Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130363 BILA RUNG REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-009-003/133
(THUMSARAI PARA) 		3003007000NRG24280820230553689 28/08/2023 MISS SANJURAI REANG 3003007WL025012 MISS SANJURAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130412 SANJURAI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-009-003/134
(THUMSARAI PARA) 		3003007000NRG24280820230553690 28/08/2023 Dayabati Reang 3003007WL025012 Dayabati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130419 DAYABATI REANG INDUSIND BANK(607189)
73 DAMCHERRA TR-03-007-009-003/139
(THUMSARAI PARA) 		3003007000NRG24280820230553694 28/08/2023 DANCHARAM REANG 3003007WL025012 DANCHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130404 DANCHARAM REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-009-003/139
(THUMSARAI PARA) 		3003007000NRG24280820230553695 28/08/2023 RATHARUNG REANG 3003007WL025012 RATHARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130405 RATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-009-003/141
(THUMSARAI PARA) 		3003007000NRG24280820230553699 28/08/2023 MAYKHAMTI REANG 3003007WL025012 MAYKHAMTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130362 MAYKHAMTI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-009-003/193
(THUMSARAI PARA) 		3003007000NRG24280820230553710 28/08/2023 Hemati Reang 3003007WL025012 Hemati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130418 HEMATI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-009-003/22
(THUMSARAI PARA) 		3003007000NRG24280820230553712 28/08/2023 BHIBA RUNG REANG 3003007WL025012 BHIBA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130399 BHIBA RUNG REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-009-003/22
(THUMSARAI PARA) 		3003007000NRG24280820230553711 28/08/2023 SADAIRAM REANG 3003007WL025012 SADAIRAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130374 SADAYRAM REANG PUNJAB NATIONAL BANK(508568)
79 DAMCHERRA TR-03-007-009-003/68
(THUMSARAI PARA) 		3003007000NRG24280820230553713 28/08/2023 RANA DEB REANG 3003007WL025012 RANA DEB REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130390 RANADEB REANG PUNJAB NATIONAL BANK(508568)
80 DAMCHERRA TR-03-007-009-003/68
(THUMSARAI PARA) 		3003007000NRG24280820230553714 28/08/2023 Sandirung Reang 3003007WL025012 Sandirung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130414 SANDI RUNG REANG, W/O- RANADEB REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-009-003/69
(THUMSARAI PARA) 		3003007000NRG24280820230553715 28/08/2023 SUBA RUNG REANG 3003007WL025012 SUBA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130366 SUBARUNG REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-009-003/70
(THUMSARAI PARA) 		3003007000NRG24280820230553717 28/08/2023 DANI RUNG REANG 3003007WL025012 DANI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130383 DANIRUNG REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-009-003/71
(THUMSARAI PARA) 		3003007000NRG24280820230553718 28/08/2023 BIRBAHU REANG 3003007WL025012 BIRBAHU REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130421 ANJATI REANG PUNJAB NATIONAL BANK(508568)
84 DAMCHERRA TR-03-007-009-003/71
(THUMSARAI PARA) 		3003007000NRG24280820230553719 28/08/2023 BISNOTI REANG 3003007WL025012 BISNOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130386 MR BIRBAHU REANG STATE BANK OF INDIA(508548)
85 DAMCHERRA TR-03-007-009-003/73
(THUMSARAI PARA) 		3003007000NRG24280820230553720 28/08/2023 BAILO RAM REANG 3003007WL025012 BAILO RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130393 BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-009-003/73
(THUMSARAI PARA) 		3003007000NRG24280820230553721 28/08/2023 SITA BOTI REANG 3003007WL025012 SITA BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130352 SITABATI REANG WO BAILYARAM REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-009-003/74
(THUMSARAI PARA) 		3003007000NRG24280820230553723 28/08/2023 CINA RUNG REANG 3003007WL025012 CINA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130434 CHAINARUNG REANG PUNJAB NATIONAL BANK(508568)
88 DAMCHERRA TR-03-007-009-003/76
(THUMSARAI PARA) 		3003007000NRG24280820230553724 28/08/2023 KHANJAN BOTI REANG 3003007WL025012 KHANJAN BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130373 KHANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-009-003/78
(THUMSARAI PARA) 		3003007000NRG24280820230553726 28/08/2023 MITHINGRAI REANG 3003007WL025012 MITHINGRAI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130396 MITHINRAI REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-009-003/79
(THUMSARAI PARA) 		3003007000NRG24280820230553729 28/08/2023 Binod kumar Reang 3003007WL025012 Binod kumar Reang 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130361 BINOD KUMAR REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-009-003/80
(THUMSARAI PARA) 		3003007000NRG24280820230553731 28/08/2023 RAJENDRO REANG 3003007WL025012 RAJENDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130356 JONOMONI REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-009-003/81
(THUMSARAI PARA) 		3003007000NRG24280820230553733 28/08/2023 KHOJENDRO REANG 3003007WL025012 KHOJENDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130387 MR BROTOJOY REANG STATE BANK OF INDIA(508548)
93 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24280820230553734 28/08/2023 KIRAN BOTI REANG 3003007WL025012 KIRAN BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130375 KIRAN BALA REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-009-003/84
(THUMSARAI PARA) 		3003007000NRG24280820230553736 28/08/2023 JIVAN KR REANG 3003007WL025012 JIVAN KR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130355 JIBAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-009-003/84
(THUMSARAI PARA) 		3003007000NRG24280820230553737 28/08/2023 SARO BOTI REANG 3003007WL025012 SARO BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130384 SARABOTI REANG PUNJAB NATIONAL BANK(508568)
96 DAMCHERRA TR-03-007-009-003/85
(THUMSARAI PARA) 		3003007000NRG24280820230553738 28/08/2023 MOTHARAM REANG 3003007WL025012 MOTHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130358 MOTHARAM REANG SO RATANJOY REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-009-003/87
(THUMSARAI PARA) 		3003007000NRG24280820230553742 28/08/2023 FULI RUNG REANG 3003007WL025012 FULI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130381 FULIRUNG REANG PUNJAB NATIONAL BANK(508568)
98 DAMCHERRA TR-03-007-009-003/88
(THUMSARAI PARA) 		3003007000NRG24280820230553743 28/08/2023 RACINDRA REANG 3003007WL025012 RACINDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130351 RACHINDRA REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-009-003/90
(THUMSARAI PARA) 		3003007000NRG24280820230553744 28/08/2023 RAMODHA REANG 3003007WL025012 RAMODHA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130398 RAMODA REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-009-003/92
(THUMSARAI PARA) 		3003007000NRG24280820230553746 28/08/2023 KHUNO BOTI REANG 3003007WL025012 KHUNO BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130385 KHONABATI REANG PUNJAB NATIONAL BANK(508568)
101 DAMCHERRA TR-03-007-009-003/93
(THUMSARAI PARA) 		3003007000NRG24280820230553747 28/08/2023 RASHI RANI REANG 3003007WL025012 RASHI RANI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130394 ROSI RANI REANG W/O LALNUTHUANGA TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-009-003/94
(THUMSARAI PARA) 		3003007000NRG24280820230553750 28/08/2023 SMT SUNA RUNG REANG 3003007WL025012 SMT SUNA RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130400 TULA RAM REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-009-003/94
(THUMSARAI PARA) 		3003007000NRG24280820230553749 28/08/2023 TOLA RAM REANG 3003007WL025012 TOLA RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130415 TULARAM REANG PUNJAB NATIONAL BANK(508568)
104 DAMCHERRA TR-03-007-009-003/98
(THUMSARAI PARA) 		3003007000NRG24280820230553751 28/08/2023 RAJSEKHAR REANG 3003007WL025012 RAJSEKHAR REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130435 RAJ SHAKHAR REANG PUNJAB NATIONAL BANK(508568)
105 DAMCHERRA TR-03-007-009-004/91
(THUMSARAI PARA) 		3003007000NRG24280820230553752 28/08/2023 KIRENDRA REANG 3003007WL025012 KIRENDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 02/09/2023 5083130371 KHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 76176 76176
106 DAMCHERRA TR-03-007-009-003/78
(THUMSARAI PARA) 		3003007000NRG24280820230553727 28/08/2023 Jarita Reang 3003007WL025012 Jarita Reang 00458 UTBI0RRBTGB 1104 1104 Processed 02/09/2023 5083130402 JARITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
Total 117024 117024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280823APB_FTO_105219 Canara Bank CNRB0017975 Laljuri 1104
2 DAMCHERRA TR3003007_280823APB_FTO_105219 Punjab National Bank PUNB0183720 Damcherra 38640
3 DAMCHERRA TR3003007_280823APB_FTO_105219 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 76176
4 DAMCHERRA TR3003007_280823APB_FTO_105219 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1104

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