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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080523APB_FTO_8269
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-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24080520230049414 08/05/2023 RANA JOY REANG 3003007WL003445 RANA JOY REANG 00354 PUNB0183720 1014 1014 Processed 13/05/2023 1527322167 RANA JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24080520230049426 08/05/2023 BALEJOY REANG 3003007WL003445 BALEJOY REANG 00354 PUNB0183720 1014 1014 Processed 13/05/2023 1527322166 BALEJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2028 2028
3 DAMCHERRA TR-03-007-007-003/286
(PIPLACHERRA) 		3003007000NRG24080520230049415 08/05/2023 Silpa Reang 3003007WL003445 Silpa Reang 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322168 SHILPA REANG D/OGATARAM REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-003/303
(PIPLACHERRA) 		3003007000NRG24080520230049417 08/05/2023 CHUMIL JOY REANG 3003007WL003445 CHUMIL JOY REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322164 CHUMIL JOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-007-003/303
(PIPLACHERRA) 		3003007000NRG24080520230049416 08/05/2023 RANJITA REANG 3003007WL003445 RANJITA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322161 RANJITA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-007-003/306
(PIPLACHERRA) 		3003007000NRG24080520230049419 08/05/2023 NANDI RUNG REANG 3003007WL003445 NANDI RUNG REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322165 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-003/306
(PIPLACHERRA) 		3003007000NRG24080520230049418 08/05/2023 PURNARAM REANG 3003007WL003445 PURNARAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322163 PURNA RAY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24080520230049421 08/05/2023 BRIGURAM REANG 3003007WL003445 BRIGURAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322162 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-007-003/308
(PIPLACHERRA) 		3003007000NRG24080520230049420 08/05/2023 HORONA REANG 3003007WL003445 HORONA REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322158 HORONA REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-007-003/33
(PIPLACHERRA) 		3003007000NRG24080520230049422 08/05/2023 JAINARAM REANG 3003007WL003445 JAINARAM REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322159 JAINARAM REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-007-003/360
(PIPLACHERRA) 		3003007000NRG24080520230049423 08/05/2023 Ahairam Reang 3003007WL003445 Ahairam Reang 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322157 AHAIRAM REANG SO MUKTARAI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-007-003/39
(PIPLACHERRA) 		3003007000NRG24080520230049424 08/05/2023 PAINYABATI REANG 3003007WL003445 PAINYABATI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322160 PUINABOTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-003/58
(PIPLACHERRA) 		3003007000NRG24080520230049425 08/05/2023 PURENTI REANG 3003007WL003445 PURENTI REANG 00458 UTBI0RRBTGB 1014 1014 Processed 13/05/2023 1527322156 PURENTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11154 11154
Total 13182 13182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080523APB_FTO_8269 Punjab National Bank PUNB0183720 Damcherra 2028
2 DAMCHERRA TR3003007_080523APB_FTO_8269 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 9126
3 DAMCHERRA TR3003007_080523APB_FTO_8269 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1014
4 DAMCHERRA TR3003007_080523APB_FTO_8269 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1014

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