Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_230823APB_FTO_101478
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-03-007-002-002/250
(DAMCHERRA R.F) 		3003007000NRG24230820230540021 23/08/2023 BALENDRA REANG 3003007WL024117 BALENDRA REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443008 BALENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-002/250
(DAMCHERRA R.F) 		3003007000NRG24230820230540022 23/08/2023 MENSON RUNG REANG 3003007WL024117 MENSON RUNG REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443005 MESON RUNG REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-002/3933
(DAMCHERRA R.F) 		3003007000NRG24230820230540025 23/08/2023 MR KAILASH KUMAR REANG 3003007WL024117 MR KAILASH KUMAR REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443007 MR KAILASH KUMAR REANG STATE BANK OF INDIA(508548)
4 DAMCHERRA TR-03-007-004-004/107
(DAMCHERRA R.F) 		3003007000NRG24230820230540029 23/08/2023 BIR KR. REANG 3003007WL024117 BIR KR. REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443073 BIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-004/118
(DAMCHERRA R.F) 		3003007000NRG24230820230540088 23/08/2023 Fuilang Reang 3003007WL024120 Fuilang Reang 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443075 FUILANG REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-004/122
(DAMCHERRA R.F) 		3003007000NRG24230820230540207 23/08/2023 SRIGALTI REANG 3003007WL024131 SRIGALTI REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443006 SHIGALTI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-004/130
(DAMCHERRA R.F) 		3003007000NRG24230820230540091 23/08/2023 CHACRA JOY REANG 3003007WL024120 CHACRA JOY REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443074 BEAUTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-004/137
(DAMCHERRA R.F) 		3003007000NRG24230820230540036 23/08/2023 DIPTI RUNG REANG 3003007WL024117 DIPTI RUNG REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443002 DONDI RUNG REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-004-004/80
(DAMCHERRA R.F) 		3003007000NRG24230820230540098 23/08/2023 MUYA RAI REANG 3003007WL024120 MUYA RAI REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443003 MAIYARAI REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-004-004/83
(DAMCHERRA R.F) 		3003007000NRG24230820230540041 23/08/2023 JYANTA REANG 3003007WL024117 JYANTA REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443004 JOINTHUNG RUNG REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-004-004/92
(DAMCHERRA R.F) 		3003007000NRG24230820230540051 23/08/2023 BIRBAHU REANG 3003007WL024117 BIRBAHU REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443072 BIRBAHU REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-004-004/94
(DAMCHERRA R.F) 		3003007000NRG24230820230540216 23/08/2023 INDRA BATI REANG 3003007WL024131 INDRA BATI REANG 00354 PUNB0183720 1272 1272 Processed 28/08/2023 4911443001 INBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15264 15264
13 DAMCHERRA TR-03-007-002-002/201
(DAMCHERRA R.F) 		3003007000NRG24230820230540200 23/08/2023 MRS JARNA RUNG REANG 3003007WL024131 MRS JARNA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443015 JHARNA RUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-002/239
(DAMCHERRA R.F) 		3003007000NRG24230820230540201 23/08/2023 Rajerung Reang 3003007WL024131 Rajerung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443071 RAJERUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-002/240
(DAMCHERRA R.F) 		3003007000NRG24230820230540076 23/08/2023 Gupta Ram Reang 3003007WL024120 Gupta Ram Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443021 GUPTA RAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-002/241
(DAMCHERRA R.F) 		3003007000NRG24230820230540077 23/08/2023 Parimol Reang 3003007WL024120 Parimol Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443030 PARIMAL REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-002/242
(DAMCHERRA R.F) 		3003007000NRG24230820230540078 23/08/2023 Binay Kumar Reang 3003007WL024120 Binay Kumar Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443037 BINAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/244
(DAMCHERRA R.F) 		3003007000NRG24230820230540017 23/08/2023 Jana Roy Reang 3003007WL024117 Jana Roy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443028 JANAROY RANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/246
(DAMCHERRA R.F) 		3003007000NRG24230820230540020 23/08/2023 Madu Rung Reang 3003007WL024117 Madu Rung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443042 MADU RUNG REANG DO BIRKUMAR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/246
(DAMCHERRA R.F) 		3003007000NRG24230820230540019 23/08/2023 Rajendra Reang 3003007WL024117 Rajendra Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443038 RAJENDRA REANG SO LT SARAT CH REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/247
(DAMCHERRA R.F) 		3003007000NRG24230820230540080 23/08/2023 ANITA REANG 3003007WL024120 ANITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443061 ANITA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/266
(DAMCHERRA R.F) 		3003007000NRG24230820230540081 23/08/2023 MR SUMAN CHANDRA REANG 3003007WL024120 MR SUMAN CHANDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443064 SUMAN CHANDRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-002/267
(DAMCHERRA R.F) 		3003007000NRG24230820230540082 23/08/2023 MRS JAHANA BOTI REANG 3003007WL024120 MRS JAHANA BOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443044 JAHANA BOTI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/268
(DAMCHERRA R.F) 		3003007000NRG24230820230540083 23/08/2023 MRS BALETI REANG 3003007WL024120 MRS BALETI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443019 BALETI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/275
(DAMCHERRA R.F) 		3003007000NRG24230820230540023 23/08/2023 SMT EBIL RUNG REANG 3003007WL024117 SMT EBIL RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443068 EBIL RUNG REANG,W/O GOLKURAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/277
(DAMCHERRA R.F) 		3003007000NRG24230820230540084 23/08/2023 MRS KHETO RUNG REANG 3003007WL024120 MRS KHETO RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443016 KHETO RUNG REANG PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-002-002/278
(DAMCHERRA R.F) 		3003007000NRG24230820230540202 23/08/2023 KUMA RUNG MOLSOYA 3003007WL024131 KUMA RUNG MOLSOYA 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443076 KUMA RUNG REANG, W/O- KHONANTO MOLSOY TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-002/288
(DAMCHERRA R.F) 		3003007000NRG24230820230540024 23/08/2023 MASLATI REANG 3003007WL024117 MASLATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443041 MASLATI REANG DO BIR KUMAR REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-002/315
(DAMCHERRA R.F) 		3003007000NRG24230820230540203 23/08/2023 Kosonti Reang 3003007WL024131 Kosonti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443017 KOSONTI REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-002-004/194
(DAMCHERRA R.F) 		3003007000NRG24230820230540027 23/08/2023 Basu Rani Tripura 3003007WL024117 Basu Rani Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443067 BASU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-004/194
(DAMCHERRA R.F) 		3003007000NRG24230820230540026 23/08/2023 Dev Joy Reang 3003007WL024117 Dev Joy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443039 DEVJOY REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-004-004/101
(DAMCHERRA R.F) 		3003007000NRG24230820230540085 23/08/2023 DAFAL RUNG REANG 3003007WL024120 DAFAL RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443051 DHAFUL RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-004/105
(DAMCHERRA R.F) 		3003007000NRG24230820230540028 23/08/2023 Chintarung Reang 3003007WL024117 Chintarung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443018 CHINTA RUNG REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-004/107
(DAMCHERRA R.F) 		3003007000NRG24230820230540030 23/08/2023 RUBATI REANG 3003007WL024117 RUBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443069 RUBATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-004/109
(DAMCHERRA R.F) 		3003007000NRG24230820230540086 23/08/2023 PACHI RUNG REANG 3003007WL024120 PACHI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443052 PACHI RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-004/115
(DAMCHERRA R.F) 		3003007000NRG24230820230540031 23/08/2023 KATHIN RUNG REANG 3003007WL024117 KATHIN RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443033 KATHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-004/117
(DAMCHERRA R.F) 		3003007000NRG24230820230540204 23/08/2023 TAYSHA RUNG REANG 3003007WL024131 TAYSHA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443050 JOYKR REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-004/118
(DAMCHERRA R.F) 		3003007000NRG24230820230540087 23/08/2023 RUPAJOY REANG 3003007WL024120 RUPAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443009 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-004/120
(DAMCHERRA R.F) 		3003007000NRG24230820230540032 23/08/2023 HARENDRA REANG 3003007WL024117 HARENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443070 SAMPATI REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-004-004/121
(DAMCHERRA R.F) 		3003007000NRG24230820230540205 23/08/2023 NOTHI RUNG REANG 3003007WL024131 NOTHI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443035 NATI RUNG REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-004/122
(DAMCHERRA R.F) 		3003007000NRG24230820230540206 23/08/2023 BABU JOY REANG 3003007WL024131 BABU JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443025 BABUJOY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-004/127
(DAMCHERRA R.F) 		3003007000NRG24230820230540090 23/08/2023 BAISERUNG REANG 3003007WL024120 BAISERUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443031 RABIRAI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-004/127
(DAMCHERRA R.F) 		3003007000NRG24230820230540089 23/08/2023 RABI RAI REANG 3003007WL024120 RABI RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443022 RABIRAI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-004/130
(DAMCHERRA R.F) 		3003007000NRG24230820230540092 23/08/2023 BEAUTI REANG 3003007WL024120 BEAUTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443055 ILINA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-004/132
(DAMCHERRA R.F) 		3003007000NRG24230820230540033 23/08/2023 SHILA RUNG REANG 3003007WL024117 SHILA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443053 SHILA RUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-004/135
(DAMCHERRA R.F) 		3003007000NRG24230820230540034 23/08/2023 GARMEN JOY REANG 3003007WL024117 GARMEN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443026 GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-004/135
(DAMCHERRA R.F) 		3003007000NRG24230820230540035 23/08/2023 JINEPUI REANG 3003007WL024117 JINEPUI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443020 JEMPUI REANG GARMENJOY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-004/141
(DAMCHERRA R.F) 		3003007000NRG24230820230540208 23/08/2023 USAMRAI REANG 3003007WL024131 USAMRAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443059 USAMRAI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-004/142
(DAMCHERRA R.F) 		3003007000NRG24230820230540209 23/08/2023 GANYARUNG REANG 3003007WL024131 GANYARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443047 GANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-004/144
(DAMCHERRA R.F) 		3003007000NRG24230820230540094 23/08/2023 MOHAN JOY REANG 3003007WL024120 MOHAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443032 KUNIMA RUNG REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-004/144
(DAMCHERRA R.F) 		3003007000NRG24230820230540093 23/08/2023 MRS KUIMA RUNG REANG 3003007WL024120 MRS KUIMA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443063 MOHENJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-004-004/146
(DAMCHERRA R.F) 		3003007000NRG24230820230540037 23/08/2023 PANDI RAM REANG 3003007WL024117 PANDI RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443029 PADIRAM REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-004/188
(DAMCHERRA R.F) 		3003007000NRG24230820230540210 23/08/2023 RONOBOTI REANG 3003007WL024131 RONOBOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443034 RONOBOTI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-004/70
(DAMCHERRA R.F) 		3003007000NRG24230820230540211 23/08/2023 DAHAN RUNG REANG 3003007WL024131 DAHAN RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443013 DAHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-004-004/73
(DAMCHERRA R.F) 		3003007000NRG24230820230540095 23/08/2023 NIRANJOY REANG 3003007WL024120 NIRANJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443056 BIRAN JOY REANG SO LT BUDHI JOY REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-004-004/74
(DAMCHERRA R.F) 		3003007000NRG24230820230540038 23/08/2023 LAIPATI REANG 3003007WL024117 LAIPATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443011 LAIPATI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-004-004/76
(DAMCHERRA R.F) 		3003007000NRG24230820230540096 23/08/2023 ANGYA RAI REANG 3003007WL024120 ANGYA RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443057 TANGYARAI REANG SO SASHANKA REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-004-004/77
(DAMCHERRA R.F) 		3003007000NRG24230820230540097 23/08/2023 SASHANKA REANG 3003007WL024120 SASHANKA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443049 SASHANKA REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-004/78
(DAMCHERRA R.F) 		3003007000NRG24230820230540212 23/08/2023 MR KHAGANDRA REANG 3003007WL024131 MR KHAGANDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443010 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-004-004/80
(DAMCHERRA R.F) 		3003007000NRG24230820230540099 23/08/2023 HEMA RUNG REANG 3003007WL024120 HEMA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443066 HEMARNG REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-004-004/81
(DAMCHERRA R.F) 		3003007000NRG24230820230540039 23/08/2023 UKENDRA REANG 3003007WL024117 UKENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443065 UKENDRA REANG PUNJAB NATIONAL BANK(508568)
62 DAMCHERRA TR-03-007-004-004/83
(DAMCHERRA R.F) 		3003007000NRG24230820230540040 23/08/2023 GONGA JOY REANG 3003007WL024117 GONGA JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443024 GANGAJOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-004-004/83
(DAMCHERRA R.F) 		3003007000NRG24230820230540042 23/08/2023 MR.JOYHENDRA REANG 3003007WL024117 MR.JOYHENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443046 JOYHENDRA REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-004/85
(DAMCHERRA R.F) 		3003007000NRG24230820230540213 23/08/2023 SHARATI REANG 3003007WL024131 SHARATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443012 SARETI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-004-004/86
(DAMCHERRA R.F) 		3003007000NRG24230820230540100 23/08/2023 GANDHI BATI REANG 3003007WL024120 GANDHI BATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443062 HALADHAR REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-004-004/87
(DAMCHERRA R.F) 		3003007000NRG24230820230540043 23/08/2023 BARSAI RAM REANG 3003007WL024117 BARSAI RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443027 BARSAIRAM REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-004/87
(DAMCHERRA R.F) 		3003007000NRG24230820230540045 23/08/2023 MISS CHANDO RUNG REANG 3003007WL024117 MISS CHANDO RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443045 CHANDO RUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-004/87
(DAMCHERRA R.F) 		3003007000NRG24230820230540044 23/08/2023 SARETI REANG 3003007WL024117 SARETI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443036 BASHI RUNG REANG PUNJAB NATIONAL BANK(508568)
69 DAMCHERRA TR-03-007-004-004/88
(DAMCHERRA R.F) 		3003007000NRG24230820230540046 23/08/2023 SATYA RAM REANG 3003007WL024117 SATYA RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443048 TAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-004/90
(DAMCHERRA R.F) 		3003007000NRG24230820230540048 23/08/2023 HELENBOTI REANG 3003007WL024117 HELENBOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443040 HELEN BOTI REANG DO AKHILJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-004/90
(DAMCHERRA R.F) 		3003007000NRG24230820230540047 23/08/2023 Prafal kr. Reang 3003007WL024117 Prafal kr. Reang 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443060 PRAFUL KUMAR REANG PUNJAB NATIONAL BANK(508568)
72 DAMCHERRA TR-03-007-004-004/91
(DAMCHERRA R.F) 		3003007000NRG24230820230540050 23/08/2023 RABI RUNG REANG 3003007WL024117 RABI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443043 RABI RUNG REANG DO LT AKHILJOY REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-004-004/91
(DAMCHERRA R.F) 		3003007000NRG24230820230540049 23/08/2023 SARNA RUNG REANG 3003007WL024117 SARNA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443054 SWARNA RUNG REANG PUNJAB NATIONAL BANK(508568)
74 DAMCHERRA TR-03-007-004-004/93
(DAMCHERRA R.F) 		3003007000NRG24230820230540214 23/08/2023 SAKMATI REANG 3003007WL024131 SAKMATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443014 SAISATI REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-004-004/94
(DAMCHERRA R.F) 		3003007000NRG24230820230540215 23/08/2023 DACHENDRA REANG 3003007WL024131 DACHENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443023 DHACHENDRA REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-004-004/95
(DAMCHERRA R.F) 		3003007000NRG24230820230540217 23/08/2023 KALAM JOY REANG 3003007WL024131 KALAM JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443058 KALAM JOY REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-004-004/97
(DAMCHERRA R.F) 		3003007000NRG24230820230540219 23/08/2023 PINKIRANI TRIPURA REANG 3003007WL024131 PINKIRANI TRIPURA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2023 4911443077 PINKI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 82680 82680
Total 97944 97944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_230823APB_FTO_101478 Punjab National Bank PUNB0183720 Damcherra 15264
2 DAMCHERRA TR3003007_230823APB_FTO_101478 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 80136
3 DAMCHERRA TR3003007_230823APB_FTO_101478 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 2544

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