Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_051023APB_FTO_145623
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-03-007-005-002/223
(KHEDACHERRA) 		3003007000NRG24051020230725867 05/10/2023 MR NITON JOY REANG 3003007WL036057 MR NITON JOY REANG 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685542 NITON JOY REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-005-002/226
(KHEDACHERRA) 		3003007000NRG24051020230725869 05/10/2023 GANESH MOG 3003007WL036057 GANESH MOG 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685543 GANRESH MOG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-005-003/1
(KHEDACHERRA) 		3003007000NRG24051020230725871 05/10/2023 MISS BARMATI REANG 3003007WL036057 MISS BARMATI REANG 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685545 BARMATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-003/1
(KHEDACHERRA) 		3003007000NRG24051020230725870 05/10/2023 SAIJORAM REAN 3003007WL036057 SAIJORAM REAN 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685538 SAIJYARAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-003/46
(KHEDACHERRA) 		3003007000NRG24051020230725878 05/10/2023 SUJIT KR REANG 3003007WL036057 SUJIT KR REANG 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685536 SUJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-003/49
(KHEDACHERRA) 		3003007000NRG24051020230725879 05/10/2023 LAXMIBOTI CHAKMA 3003007WL036057 LAXMIBOTI CHAKMA 00458 PUNB0RRBTGB 1086 1086 Processed 12/11/2023 7408685546 LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6516 6516
7 DAMCHERRA TR-03-007-005-002/226
(KHEDACHERRA) 		3003007000NRG24051020230725868 05/10/2023 SMT REKHABATI REANG 3003007WL036057 SMT REKHABATI REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685530 REKHABATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-005-003/10
(KHEDACHERRA) 		3003007000NRG24051020230725873 05/10/2023 MR MATENDRA REANG 3003007WL036057 MR MATENDRA REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685544 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-003/10
(KHEDACHERRA) 		3003007000NRG24051020230725872 05/10/2023 NOLIRUNG REANG 3003007WL036057 NOLIRUNG REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685532 NOLI RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-003/12
(KHEDACHERRA) 		3003007000NRG24051020230725874 05/10/2023 MOHENDRA REANG 3003007WL036057 MOHENDRA REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685539 MAHINDRA REANG, S/O- RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-003/12
(KHEDACHERRA) 		3003007000NRG24051020230725875 05/10/2023 SITA RUNG REANG 3003007WL036057 SITA RUNG REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685540 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-003/41
(KHEDACHERRA) 		3003007000NRG24051020230725876 05/10/2023 NUTAN JOY REANG 3003007WL036057 NUTAN JOY REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685535 NUTANJOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-003/41
(KHEDACHERRA) 		3003007000NRG24051020230725877 05/10/2023 PANTIRUNG REANG 3003007WL036057 PANTIRUNG REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685531 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-005-003/49
(KHEDACHERRA) 		3003007000NRG24051020230725880 05/10/2023 MR JAKPA REANG 3003007WL036057 MR JAKPA REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685541 JAKPA REANG, SO PURNIRAI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-003/5
(KHEDACHERRA) 		3003007000NRG24051020230725881 05/10/2023 SHIMARAI REANG 3003007WL036057 SHIMARAI REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685533 SHIMARAI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-003/5
(KHEDACHERRA) 		3003007000NRG24051020230725882 05/10/2023 SMT BINATA REANG 3003007WL036057 SMT BINATA REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685537 BINATA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-003/56
(KHEDACHERRA) 		3003007000NRG24051020230725883 05/10/2023 RANJIT REANG 3003007WL036057 RANJIT REANG 00458 UTBI0RRBTGB 1086 1086 Processed 12/11/2023 7408685534 RANJIT KR REANG,S/O-TABIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11946 11946
Total 18462 18462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_051023APB_FTO_145623 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2172
2 DAMCHERRA TR3003007_051023APB_FTO_145623 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 4344
3 DAMCHERRA TR3003007_051023APB_FTO_145623 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 10860
4 DAMCHERRA TR3003007_051023APB_FTO_145623 Tripura Gramin Bank UTBI0RRBTGB khedachhara 1086

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