Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:58:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_139109
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-03-007-003-002/140
(JURI R.F) 		3003007000NRG24290920230699924 29/09/2023 Mr.LALBAHADUR REANG 3003007WL034569 Mr.LALBAHADUR REANG 00415 SBIN0017662 1032 1032 Processed 01/11/2023 6895221288 MR LALBAHADUR REANG STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 DAMCHERRA TR-03-007-003-002/102
(JURI R.F) 		3003007000NRG24290920230699913 29/09/2023 DAHARAM REANG 3003007WL034569 DAHARAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221306 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-002/114
(JURI R.F) 		3003007000NRG24290920230699915 29/09/2023 SMT RITA BATI REANG 3003007WL034569 SMT RITA BATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221318 RITA BATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-002/13
(JURI R.F) 		3003007000NRG24290920230699917 29/09/2023 KALABOTI REANG 3003007WL034569 KALABOTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221304 KHALANG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/140
(JURI R.F) 		3003007000NRG24290920230699925 29/09/2023 MRS AMBIKA REANG 3003007WL034569 MRS AMBIKA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221307 AMBIKA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/35
(JURI R.F) 		3003007000NRG24290920230699940 29/09/2023 NANDI RUNG REANG 3003007WL034569 NANDI RUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221295 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/42
(JURI R.F) 		3003007000NRG24290920230699942 29/09/2023 MRS BANI RUNG REANG 3003007WL034569 MRS BANI RUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 01/11/2023 6895221293 BANIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6192 6192
8 DAMCHERRA TR-03-007-003-002/10
(JURI R.F) 		3003007000NRG24290920230699909 29/09/2023 JANMEJOY REANG 3003007WL034569 JANMEJOY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221312 JANMEJOY REANG INDIAN OVERSEAS BANK(508541)
9 DAMCHERRA TR-03-007-003-002/10
(JURI R.F) 		3003007000NRG24290920230699910 29/09/2023 RUMABATI REANG 3003007WL034569 RUMABATI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221298 RUMABATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/100
(JURI R.F) 		3003007000NRG24290920230699912 29/09/2023 Dijendra Reang 3003007WL034569 Dijendra Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221326 DIJENDRA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-002/100
(JURI R.F) 		3003007000NRG24290920230699911 29/09/2023 RAMGUNA REANG 3003007WL034569 RAMGUNA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221300 RANGUNA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-002/114
(JURI R.F) 		3003007000NRG24290920230699914 29/09/2023 Joniajoy Reang 3003007WL034569 Joniajoy Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221315 JANAJOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-002/13
(JURI R.F) 		3003007000NRG24290920230699916 29/09/2023 SUNGHORAM REANG 3003007WL034569 SUNGHORAM REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221309 SUNGARAM REANG INDIAN OVERSEAS BANK(508541)
14 DAMCHERRA TR-03-007-003-002/131
(JURI R.F) 		3003007000NRG24290920230699918 29/09/2023 MR KALENDRA REANG 3003007WL034569 MR KALENDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221314 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-002/131
(JURI R.F) 		3003007000NRG24290920230699919 29/09/2023 MRS GOYNA RUNG REANG 3003007WL034569 MRS GOYNA RUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221323 GOINYO RUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-002/133
(JURI R.F) 		3003007000NRG24290920230699921 29/09/2023 MISS CHAMPA BATI REANG 3003007WL034569 MISS CHAMPA BATI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221316 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/133
(JURI R.F) 		3003007000NRG24290920230699920 29/09/2023 MR UPENDRA REANG 3003007WL034569 MR UPENDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221313 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/14
(JURI R.F) 		3003007000NRG24290920230699922 29/09/2023 LALMOHAN REANG 3003007WL034569 LALMOHAN REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221296 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/14
(JURI R.F) 		3003007000NRG24290920230699923 29/09/2023 MRS PRABABATI REANG 3003007WL034569 MRS PRABABATI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221319 PRABABATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/16
(JURI R.F) 		3003007000NRG24290920230699926 29/09/2023 RAYNOTI REANG 3003007WL034569 RAYNOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221291 BAYNTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/17
(JURI R.F) 		3003007000NRG24290920230699928 29/09/2023 Pita Rung Reang 3003007WL034569 Pita Rung Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221317 PITRAUN REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-002/17
(JURI R.F) 		3003007000NRG24290920230699927 29/09/2023 RASHIRAY REANG 3003007WL034569 RASHIRAY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221302 RASIRAY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/18
(JURI R.F) 		3003007000NRG24290920230699929 29/09/2023 CHAITIANYA REANG 3003007WL034569 CHAITIANYA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221310 CHAITANYA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/18
(JURI R.F) 		3003007000NRG24290920230699930 29/09/2023 SRABONTI REANG 3003007WL034569 SRABONTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221292 SRABONTI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/20
(JURI R.F) 		3003007000NRG24290920230699931 29/09/2023 BINANDO REANG 3003007WL034569 BINANDO REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221303 BINANDA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-002/23
(JURI R.F) 		3003007000NRG24290920230699932 29/09/2023 KAMALABOTI REANG 3003007WL034569 KAMALABOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221324 KAMALTI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-002/28
(JURI R.F) 		3003007000NRG24290920230699934 29/09/2023 Karja Bati Reang 3003007WL034569 Karja Bati Reang 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221301 KHAIJABATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-002/28
(JURI R.F) 		3003007000NRG24290920230699933 29/09/2023 MR KHANAJAY REANG 3003007WL034569 MR KHANAJAY REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221308 KHANAJOY REANG INDIAN OVERSEAS BANK(508541)
29 DAMCHERRA TR-03-007-003-002/29
(JURI R.F) 		3003007000NRG24290920230699936 29/09/2023 CHABIRUNG REANG 3003007WL034569 CHABIRUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221289 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/29
(JURI R.F) 		3003007000NRG24290920230699935 29/09/2023 DOBIN RAI REANG 3003007WL034569 DOBIN RAI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221290 DOBIN RAI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-002/30
(JURI R.F) 		3003007000NRG24290920230699938 29/09/2023 KANTO RUNG REANG 3003007WL034569 KANTO RUNG REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221325 KANTA RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-003-002/30
(JURI R.F) 		3003007000NRG24290920230699937 29/09/2023 KOMENDRA REANG 3003007WL034569 KOMENDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221299 KAMENDRA REANG,HARENDRA REANG INDIAN OVERSEAS BANK(508541)
33 DAMCHERRA TR-03-007-003-002/32
(JURI R.F) 		3003007000NRG24290920230699939 29/09/2023 DURPOBOTI REANG 3003007WL034569 DURPOBOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221321 DRAUPADI REANG INDIAN OVERSEAS BANK(508541)
34 DAMCHERRA TR-03-007-003-002/37
(JURI R.F) 		3003007000NRG24290920230699941 29/09/2023 SANJIT REANG 3003007WL034569 SANJIT REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221297 SANJIT REANG INDIAN OVERSEAS BANK(508541)
35 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24290920230699943 29/09/2023 HORANDRA REANG 3003007WL034569 HORANDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221311 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24290920230699944 29/09/2023 HORANDRA REANG 3003007WL034569 HORANDRA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221305 ELA BATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-002/43
(JURI R.F) 		3003007000NRG24290920230699945 29/09/2023 MR KIRIT KUMAR REANG 3003007WL034569 MR KIRIT KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221322 KIRIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-002/44
(JURI R.F) 		3003007000NRG24290920230699946 29/09/2023 JIBON KUMAR REANG 3003007WL034569 JIBON KUMAR REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221294 JIBAN REANG INDIAN OVERSEAS BANK(508541)
39 DAMCHERRA TR-03-007-003-002/44
(JURI R.F) 		3003007000NRG24290920230699947 29/09/2023 KALPONA REANG 3003007WL034569 KALPONA REANG 00458 UTBI0RRBTGB 1032 1032 Processed 01/11/2023 6895221320 KALPANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 33024 33024
Total 40248 40248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_139109 State Bank of India SBIN0017662 PANISAGAR 1032
2 DAMCHERRA TR3003007_290923APB_FTO_139109 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6192
3 DAMCHERRA TR3003007_290923APB_FTO_139109 Tripura Gramin Bank UTBI0RRBTGB JALABASA 31992
4 DAMCHERRA TR3003007_290923APB_FTO_139109 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1032

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