Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280823APB_FTO_105189
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-03-007-003-002/51
(JURI R.F) 		3003007000NRG24280820230553304 28/08/2023 SUMANJOY REANG 3003007WL024982 SUMANJOY REANG 00354 PUNB0183720 1356 1356 Processed 02/09/2023 5081019263 SAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-003-003/9
(JURI R.F) 		3003007000NRG24280820230553316 28/08/2023 ARENDRA REANG 3003007WL024982 ARENDRA REANG 00354 PUNB0183720 1356 1356 Processed 02/09/2023 5081019262 ARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24280820230553300 28/08/2023 Chanuram Reang 3003007WL024981 Chanuram Reang 00354 PUNB0183720 1356 1356 Processed 02/09/2023 5081019320 CHANURAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
4 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24280820230553270 28/08/2023 SARMA JOY REANG 3003007WL024979 SARMA JOY REANG 00354 PUNB0215720 1356 1356 Processed 02/09/2023 5081019264 SARMA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
5 DAMCHERRA TR-03-007-003-002/129
(JURI R.F) 		3003007000NRG24280820230553272 28/08/2023 MR BINUDH KUMAR REANG 3003007WL024979 MR BINUDH KUMAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5081019282 BINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24280820230553254 28/08/2023 MRS MADHU RAM REANG 3003007WL024977 MRS MADHU RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5081019284 MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24280820230553311 28/08/2023 MR GUNADHAR REANG 3003007WL024982 MR GUNADHAR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5081019306 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24280820230553315 28/08/2023 MR STAI RAM REANG 3003007WL024982 MR STAI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5081019305 STAI RAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-003/26
(JURI R.F) 		3003007000NRG24280820230553314 28/08/2023 MS RANAOBATI REANG 3003007WL024982 MS RANAOBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5081019295 RINA0BATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/5
(JURI R.F) 		3003007000NRG24280820230553265 28/08/2023 Sambajoy Reang 3003007WL024978 Sambajoy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5081019316 SHAMBHA JOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-004/9
(JURI R.F) 		3003007000NRG24280820230553269 28/08/2023 KARAN JOY REANG 3003007WL024978 KARAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5081019317 KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9240 9240
12 DAMCHERRA TR-03-007-009-004/35
(JURI R.F) 		3003007000NRG24280820230553259 28/08/2023 JARME JOY REANG 3003007WL024977 JARME JOY REANG 00458 UTB10RRBTGB 1272 1272 Processed 02/09/2023 5081019269 JALEMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
13 DAMCHERRA TR-03-007-003-001/61
(JURI R.F) 		3003007000NRG24280820230553247 28/08/2023 RADHA MONI SINGHA 3003007WL024977 RADHA MONI SINGHA 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019321 RADHAMANI SINGHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-001/61
(JURI R.F) 		3003007000NRG24280820230553248 28/08/2023 SANJIT SINGHA 3003007WL024977 SANJIT SINGHA 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019279 SANJIT SINGHA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-001/80
(JURI R.F) 		3003007000NRG24280820230553249 28/08/2023 PRONAY NATH 3003007WL024977 PRONAY NATH 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019273 PRANAY CHANDRA NATH TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-001/80
(JURI R.F) 		3003007000NRG24280820230553250 28/08/2023 PRONAY NATH 3003007WL024977 PRONAY NATH 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019315 SMRITI NATH TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24280820230553271 28/08/2023 MISS KUMIRUNG REANG 3003007WL024979 MISS KUMIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019312 KUMIRUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/130
(JURI R.F) 		3003007000NRG24280820230553273 28/08/2023 SMT NAYAN BOTI REANG 3003007WL024979 SMT NAYAN BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019283 NAYAN BOTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24280820230553292 28/08/2023 BIJONTI REANG 3003007WL024981 BIJONTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019311 BIJANTI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24280820230553291 28/08/2023 INDRA KUMAR REANG 3003007WL024981 INDRA KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019297 INDRO KUMAR REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/36
(JURI R.F) 		3003007000NRG24280820230553293 28/08/2023 MR RAKESH KUMAR REANG 3003007WL024981 MR RAKESH KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019278 RAKESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-002/51
(JURI R.F) 		3003007000NRG24280820230553305 28/08/2023 SUMANJOY REANG 3003007WL024982 SUMANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019275 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24280820230553260 28/08/2023 BIRANJOY REANG 3003007WL024978 BIRANJOY REANG 00458 UTBI0RRBTGB 1060 1060 Processed 02/09/2023 5081019289 BIRANJAY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24280820230553251 28/08/2023 BIRBAHADUR REANG 3003007WL024977 BIRBAHADUR REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019300 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24280820230553252 28/08/2023 SONABOTI REANG 3003007WL024977 SONABOTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019294 SANABATI REANG INDIAN OVERSEAS BANK(508541)
26 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24280820230553253 28/08/2023 AVIRAM REANG 3003007WL024977 AVIRAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019286 AVI RAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24280820230553255 28/08/2023 CHANDIRAM REANG 3003007WL024977 CHANDIRAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019291 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24280820230553256 28/08/2023 CHANDIRAM REANG 3003007WL024977 CHANDIRAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019307 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24280820230553257 28/08/2023 MUKTAJOY REANG 3003007WL024977 MUKTAJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019287 MUKTA JAY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24280820230553258 28/08/2023 PANJI RUNG REANG 3003007WL024977 PANJI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019309 PANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24280820230553294 28/08/2023 HANTAJOY REANG 3003007WL024981 HANTAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019288 HANTAJOY REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24280820230553295 28/08/2023 SHANDARUNG REANG 3003007WL024981 SHANDARUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019313 SAINDA BATI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24280820230553275 28/08/2023 AMITA REANG 3003007WL024979 AMITA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019280 AMITARUNG REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24280820230553274 28/08/2023 NORANDRA REANG 3003007WL024979 NORANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019298 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24280820230553307 28/08/2023 ARUN KR. REANG 3003007WL024982 ARUN KR. REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019281 MR ARUN KUMAR REANG STATE BANK OF INDIA(508548)
36 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24280820230553306 28/08/2023 MONDIRUNG REANG 3003007WL024982 MONDIRUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019310 MANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24280820230553262 28/08/2023 CHANDI RUNG REANG 3003007WL024978 CHANDI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019276 CHANDI RUNG REANGW/O RAMBA JOY RAANG REA TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24280820230553261 28/08/2023 RAMVAJOY REANG 3003007WL024978 RAMVAJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019293 RAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24280820230553297 28/08/2023 SWARNOBTI REANG 3003007WL024981 SWARNOBTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019308 SWARNA BATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-003-002/97
(JURI R.F) 		3003007000NRG24280820230553296 28/08/2023 UPOJIB REANG 3003007WL024981 UPOJIB REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019299 UPAJEEB REANG INDIAN OVERSEAS BANK(508541)
41 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24280820230553263 28/08/2023 AMITABH REANG 3003007WL024978 AMITABH REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019292 AMITAB REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-002/99
(JURI R.F) 		3003007000NRG24280820230553264 28/08/2023 SMT RUNABATI REANG 3003007WL024978 SMT RUNABATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019277 RUNA BATI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24280820230553277 28/08/2023 RASNA BATI REANG 3003007WL024979 RASNA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019324 RASNABATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24280820230553276 28/08/2023 RATAN JOY REANG 3003007WL024979 RATAN JOY REANG 00458 UTBI0RRBTGB 1356 1356 Rejected 02/09/2023 5081019302 Aadhaar Number not Mapped to Account Number
45 DAMCHERRA TR-03-007-003-003/130
(JURI R.F) 		3003007000NRG24280820230553298 28/08/2023 MR KANCHIRAM REANG 3003007WL024981 MR KANCHIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019266 KANCHIRAM REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-003/130
(JURI R.F) 		3003007000NRG24280820230553299 28/08/2023 MRS BIRJABATI JAMATIA 3003007WL024981 MRS BIRJABATI JAMATIA 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019318 BIRJA BATI JAMATIA PUNJAB NATIONAL BANK(508568)
47 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24280820230553278 28/08/2023 MR BANSIRAM REANG 3003007WL024979 MR BANSIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019268 BANSIRAM REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-003/139
(JURI R.F) 		3003007000NRG24280820230553279 28/08/2023 SMT BASANA BATI REANG 3003007WL024979 SMT BASANA BATI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019274 BASANA BATI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24280820230553310 28/08/2023 MRS HEMABOTI REANG 3003007WL024982 MRS HEMABOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019301 HEMABOTI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24280820230553309 28/08/2023 RONGOBOTI REANG 3003007WL024982 RONGOBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019296 RANGABATI REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24280820230553313 28/08/2023 BIRBAITI REANG 3003007WL024982 BIRBAITI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019303 BIRBATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-003/25
(JURI R.F) 		3003007000NRG24280820230553312 28/08/2023 MOKANJOY REANG 3003007WL024982 MOKANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019290 MAKAN JOY REANG PUNJAB NATIONAL BANK(508568)
53 DAMCHERRA TR-03-007-003-003/9
(JURI R.F) 		3003007000NRG24280820230553317 28/08/2023 BIR BOTI REANG 3003007WL024982 BIR BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019325 BIRABATI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-003-003/9
(JURI R.F) 		3003007000NRG24280820230553318 28/08/2023 MRBINAY KUMAR REANG 3003007WL024982 MRBINAY KUMAR REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019323 BINAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-004/123
(JURI R.F) 		3003007000NRG24280820230553301 28/08/2023 Babita Reang 3003007WL024981 Babita Reang 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019319 BABITA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-003-004/419
(JURI R.F) 		3003007000NRG24280820230553281 28/08/2023 MISS TUISHOBOTI REANG 3003007WL024979 MISS TUISHOBOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019304 TUISHOBOTI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-003-004/419
(JURI R.F) 		3003007000NRG24280820230553280 28/08/2023 MR PHOLARAM REANG 3003007WL024979 MR PHOLARAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019267 PHOLARAM REANG S/O TABDARAI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-003-004/57
(JURI R.F) 		3003007000NRG24280820230553320 28/08/2023 MISS MATI RUNG REANG 3003007WL024982 MISS MATI RUNG REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019314 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-004/57
(JURI R.F) 		3003007000NRG24280820230553319 28/08/2023 NOBIRAM REANG 3003007WL024982 NOBIRAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019322 NOBIRAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
60 DAMCHERRA TR-03-007-009-004/14
(JURI R.F) 		3003007000NRG24280820230553266 28/08/2023 MALI JOY REANG 3003007WL024978 MALI JOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019270 MALIJOY REANG SO KARANJOY REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24280820230553303 28/08/2023 MRS FUL BOTI REANG 3003007WL024981 MRS FUL BOTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019285 FUL BOTI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-004/18
(JURI R.F) 		3003007000NRG24280820230553302 28/08/2023 RATHO JOY REANG 3003007WL024981 RATHO JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5081019271 RATHA JOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-009-004/25
(JURI R.F) 		3003007000NRG24280820230553267 28/08/2023 DEBU DAN REANG 3003007WL024978 DEBU DAN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019272 DEBUDHAN REANG SO LAXMANJOY TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-009-004/25
(JURI R.F) 		3003007000NRG24280820230553268 28/08/2023 SMT POSLATI REANG 3003007WL024978 SMT POSLATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5081019265 PUSLATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 68872 68872
Total 84808 84808

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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_105189 Punjab National Bank PUNB0183720 Damcherra 4068
2 DAMCHERRA TR3003007_280823APB_FTO_105189 Punjab National Bank PUNB0215720 Panisagar branch 1356
3 DAMCHERRA TR3003007_280823APB_FTO_105189 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 9240
4 DAMCHERRA TR3003007_280823APB_FTO_105189 Tripura Gramin Bank UTB10RRBTGB Damcherra 1272
5 DAMCHERRA TR3003007_280823APB_FTO_105189 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 13308
6 DAMCHERRA TR3003007_280823APB_FTO_105189 Tripura Gramin Bank UTBI0RRBTGB JALABASA 55564

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