Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190523APB_FTO_15791
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-03-007-007-002/122
(PIPLACHERRA) 		3003007000NRG24190520230092115 19/05/2023 KISHOR KUMAR REANG 3003007WL005369 KISHOR KUMAR REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078034 KISHORE KUMAR REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-002/134
(PIPLACHERRA) 		3003007000NRG24190520230092121 19/05/2023 Dipu Kumar Reang 3003007WL005369 Dipu Kumar Reang 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078030 DIPU KUMAR REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-007-002/134
(PIPLACHERRA) 		3003007000NRG24190520230092120 19/05/2023 MANJU DEBBARMA 3003007WL005369 MANJU DEBBARMA 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078031 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-002/135
(PIPLACHERRA) 		3003007000NRG24190520230092122 19/05/2023 DEBBROTO REANG 3003007WL005369 DEBBROTO REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078036 DEBABRATA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-002/23
(PIPLACHERRA) 		3003007000NRG24190520230092123 19/05/2023 ADHIRJAY REANG 3003007WL005369 ADHIRJAY REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078032 ADHIRJOY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-007-002/359
(PIPLACHERRA) 		3003007000NRG24190520230092152 19/05/2023 BITTA RAM REANG 3003007WL005370 BITTA RAM REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078037 BITTA RAM REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-007-002/44
(PIPLACHERRA) 		3003007000NRG24190520230092157 19/05/2023 MR RASNA JOY REANG 3003007WL005370 MR RASNA JOY REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078033 BARAN JOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-002/60
(PIPLACHERRA) 		3003007000NRG24190520230092138 19/05/2023 KUKTI RAI REANG 3003007WL005369 KUKTI RAI REANG 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078080 KUKTI RAI REANG SO UPARJOY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-002/80
(PIPLACHERRA) 		3003007000NRG24190520230092165 19/05/2023 Ubonjoy Reang 3003007WL005370 Ubonjoy Reang 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1858078035 UBON JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 11448 11448
10 DAMCHERRA TR-03-007-007-002/319
(PIPLACHERRA) 		3003007000NRG24190520230092149 19/05/2023 Dantaram Reang 3003007WL005370 Dantaram Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1858078084 DANTA RAM REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-002/367
(PIPLACHERRA) 		3003007000NRG24190520230092128 19/05/2023 RAM CHANDRA REANG 3003007WL005369 RAM CHANDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1858078052 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-002/37
(PIPLACHERRA) 		3003007000NRG24190520230092154 19/05/2023 SMT ULOBATI REANG 3003007WL005370 SMT ULOBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1858078081 ULABATI REANG WO DANESWAR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-002/54
(PIPLACHERRA) 		3003007000NRG24190520230092161 19/05/2023 KHUMBARUNG REANG 3003007WL005370 KHUMBARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1858078069 KHUM BATI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-002/80
(PIPLACHERRA) 		3003007000NRG24190520230092166 19/05/2023 Karanti Reang 3003007WL005370 Karanti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1858078048 KARANTI REANG WO MATIRAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
15 DAMCHERRA TR-03-007-007-002/11
(PIPLACHERRA) 		3003007000NRG24190520230092113 19/05/2023 JARMEJAY REANG 3003007WL005369 JARMEJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078056 JARMEJOY REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-007-002/122
(PIPLACHERRA) 		3003007000NRG24190520230092114 19/05/2023 KAINABATI REANG 3003007WL005369 KAINABATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078043 KAINABATI REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-007-002/130
(PIPLACHERRA) 		3003007000NRG24190520230092116 19/05/2023 GUSANTI REANG 3003007WL005369 GUSANTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078083 GUSANTI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-007-002/130
(PIPLACHERRA) 		3003007000NRG24190520230092117 19/05/2023 Mitrajoy Reang 3003007WL005369 Mitrajoy Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078040 MITRAJOY REANG CO JARMIJOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-007-002/131
(PIPLACHERRA) 		3003007000NRG24190520230092119 19/05/2023 Chittaranjan Reang 3003007WL005369 Chittaranjan Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078045 CHITTA RANJAN REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-002/131
(PIPLACHERRA) 		3003007000NRG24190520230092118 19/05/2023 KUNDALI REANG 3003007WL005369 KUNDALI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078039 KUNDALI REANG WO CHITTARANJAN REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-002/23
(PIPLACHERRA) 		3003007000NRG24190520230092124 19/05/2023 JAIYANTI REANG 3003007WL005369 JAIYANTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078060 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-007-002/31
(PIPLACHERRA) 		3003007000NRG24190520230092125 19/05/2023 Folendra Reang 3003007WL005369 Folendra Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078047 FOLENDRO REANG SO MOTILAL REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-007-002/311
(PIPLACHERRA) 		3003007000NRG24190520230092144 19/05/2023 KASHA RAI REANG 3003007WL005370 KASHA RAI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078074 KASHA RAI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-002/311
(PIPLACHERRA) 		3003007000NRG24190520230092145 19/05/2023 RAIMATI REANG 3003007WL005370 RAIMATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078075 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-002/314
(PIPLACHERRA) 		3003007000NRG24190520230092147 19/05/2023 Jasu Bati Reang 3003007WL005370 Jasu Bati Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078072 JASU BATI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-002/314
(PIPLACHERRA) 		3003007000NRG24190520230092146 19/05/2023 Ratanjoy Reang 3003007WL005370 Ratanjoy Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078073 RATANJAY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-002/319
(PIPLACHERRA) 		3003007000NRG24190520230092148 19/05/2023 MISS KASMAMTI REANG 3003007WL005370 MISS KASMAMTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078050 KASMAMTI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-007-002/333
(PIPLACHERRA) 		3003007000NRG24190520230092150 19/05/2023 MISS ZUSNATI REANG 3003007WL005370 MISS ZUSNATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078046 ZUSMATI REANG DO DANESHAR REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-002/35
(PIPLACHERRA) 		3003007000NRG24190520230092126 19/05/2023 SAJADTI REANG 3003007WL005369 SAJADTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078044 SAJUTI REANG WO GONGA RAM REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-002/356
(PIPLACHERRA) 		3003007000NRG24190520230092151 19/05/2023 Binando Reang 3003007WL005370 Binando Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078055 BINANDO REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-002/37
(PIPLACHERRA) 		3003007000NRG24190520230092153 19/05/2023 DANESWAR REANG 3003007WL005370 DANESWAR REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078065 DANESWAR REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-002/42
(PIPLACHERRA) 		3003007000NRG24190520230092129 19/05/2023 BISHNARAM REANG 3003007WL005369 BISHNARAM REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078079 BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-002/42
(PIPLACHERRA) 		3003007000NRG24190520230092130 19/05/2023 HANJATI REANG 3003007WL005369 HANJATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078066 HANJATI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-007-002/43
(PIPLACHERRA) 		3003007000NRG24190520230092155 19/05/2023 SURAJAY REANG 3003007WL005370 SURAJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078059 SURUJAY REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-007-002/44
(PIPLACHERRA) 		3003007000NRG24190520230092156 19/05/2023 KHUMTAIRUNG REANG 3003007WL005370 KHUMTAIRUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078058 KHUMTEIRUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-002/45
(PIPLACHERRA) 		3003007000NRG24190520230092132 19/05/2023 GOBINDO REANG 3003007WL005369 GOBINDO REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078086 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-002/45
(PIPLACHERRA) 		3003007000NRG24190520230092131 19/05/2023 NASAMATI REANG 3003007WL005369 NASAMATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078064 NASANTI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-002/47
(PIPLACHERRA) 		3003007000NRG24190520230092134 19/05/2023 BUJAITI REANG 3003007WL005369 BUJAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078077 BUJAITI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-002/47
(PIPLACHERRA) 		3003007000NRG24190520230092133 19/05/2023 FAIDAYA REANG 3003007WL005369 FAIDAYA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078078 FAIDAYA REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-002/50
(PIPLACHERRA) 		3003007000NRG24190520230092158 19/05/2023 MILANBATI REANG 3003007WL005370 MILANBATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078038 MILANTI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-007-002/50
(PIPLACHERRA) 		3003007000NRG24190520230092159 19/05/2023 MISS CHAKLAI BATI REANG 3003007WL005370 MISS CHAKLAI BATI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078071 CHAKLAI BATI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-007-002/54
(PIPLACHERRA) 		3003007000NRG24190520230092160 19/05/2023 RATNASEN REANG 3003007WL005370 RATNASEN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078068 RATNASEN REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-007-002/56
(PIPLACHERRA) 		3003007000NRG24190520230092136 19/05/2023 PURANTI REANG 3003007WL005369 PURANTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078082 PURANTI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-007-002/56
(PIPLACHERRA) 		3003007000NRG24190520230092135 19/05/2023 SASHUNDA REANG 3003007WL005369 SASHUNDA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078057 SASHUNDS REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-007-002/57
(PIPLACHERRA) 		3003007000NRG24190520230092162 19/05/2023 BIRANJAY REANG 3003007WL005370 BIRANJAY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078062 BIRONJOY REANG PUNJAB NATIONAL BANK(508568)
46 DAMCHERRA TR-03-007-007-002/60
(PIPLACHERRA) 		3003007000NRG24190520230092137 19/05/2023 DEKHARUNG REANG 3003007WL005369 DEKHARUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078061 DEKHARUNG REANG CO UPARJOY TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-007-002/64
(PIPLACHERRA) 		3003007000NRG24190520230092140 19/05/2023 JANARUNG REANG 3003007WL005369 JANARUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078049 JANARUNG REANG WO RABENDRA REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-007-002/64
(PIPLACHERRA) 		3003007000NRG24190520230092139 19/05/2023 RABENDRA REANG 3003007WL005369 RABENDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078063 RABENDRA REANG PUNJAB NATIONAL BANK(508568)
49 DAMCHERRA TR-03-007-007-002/69
(PIPLACHERRA) 		3003007000NRG24190520230092141 19/05/2023 FALETI REANG 3003007WL005369 FALETI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078076 FALATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-007-002/70
(PIPLACHERRA) 		3003007000NRG24190520230092164 19/05/2023 Mukti Rung Reang 3003007WL005370 Mukti Rung Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078053 MUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-007-002/71
(PIPLACHERRA) 		3003007000NRG24190520230092142 19/05/2023 Puspabati Reang 3003007WL005369 Puspabati Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078070 PUSPA BATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-007-004/104
(PIPLACHERRA) 		3003007000NRG24190520230092143 19/05/2023 GAHINDRA REANG 3003007WL005369 GAHINDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078085 GOHINDRA REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-007-004/336
(PIPLACHERRA) 		3003007000NRG24190520230092167 19/05/2023 MR NEBADAN REANG 3003007WL005370 MR NEBADAN REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078041 NEBADAN REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-007-004/367
(PIPLACHERRA) 		3003007000NRG24190520230092169 19/05/2023 Bhumika Reang 3003007WL005370 Bhumika Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078087 BHUMIKA REANG D/ORATNA MN.REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-007-004/367
(PIPLACHERRA) 		3003007000NRG24190520230092168 19/05/2023 Nipendra Reang 3003007WL005370 Nipendra Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078051 NIPENDRA REANG PUNJAB NATIONAL BANK(508568)
56 DAMCHERRA TR-03-007-007-004/371
(PIPLACHERRA) 		3003007000NRG24190520230092171 19/05/2023 Archana Reang 3003007WL005370 Archana Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078088 ARCHANA REANG D/OMANU CHARAN TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-007-004/371
(PIPLACHERRA) 		3003007000NRG24190520230092170 19/05/2023 Banu Ram Reang 3003007WL005370 Banu Ram Reang 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078042 BANURAM REANG S/O NIBEDAN REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-004/61
(PIPLACHERRA) 		3003007000NRG24190520230092173 19/05/2023 HASMAITI REANG 3003007WL005370 HASMAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078067 HASMATI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-009-004/61
(PIPLACHERRA) 		3003007000NRG24190520230092172 19/05/2023 TARUNJOY REANG 3003007WL005370 TARUNJOY REANG 00458 UTBI0RRBTGB 1272 1272 Processed 25/05/2023 1858078054 TARUNJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57240 57240
Total 75048 75048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190523APB_FTO_15791 Punjab National Bank PUNB0183720 Damcherra 11448
2 DAMCHERRA TR3003007_190523APB_FTO_15791 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6360
3 DAMCHERRA TR3003007_190523APB_FTO_15791 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 53424
4 DAMCHERRA TR3003007_190523APB_FTO_15791 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3816

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