Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723APB_FTO_63907
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-03-007-008-004/15
(RAHUMCHERRA) 		3003007000NRG24120720230330101 12/07/2023 Rahima Bibi 3003007WL014206 Rahima Bibi 00354 PUNB0183720 900 900 Processed 17/07/2023 3507123900 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
2 DAMCHERRA TR-03-007-008-004/29
(RAHUMCHERRA) 		3003007000NRG24120720230330114 12/07/2023 RAJIB URANG 3003007WL014206 RAJIB URANG 00415 SBIN0007342 900 900 Processed 17/07/2023 3507123901 RAJIB URANG TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
3 DAMCHERRA TR-03-007-008-004/1
(RAHUMCHERRA) 		3003007000NRG24120720230330096 12/07/2023 AJIM UDDIN 3003007WL014206 AJIM UDDIN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123925 AJIM UDDIN TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-004/11
(RAHUMCHERRA) 		3003007000NRG24120720230330098 12/07/2023 Hasna Begam 3003007WL014206 Hasna Begam 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123905 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-004/11
(RAHUMCHERRA) 		3003007000NRG24120720230330097 12/07/2023 MAIN UDDIN 3003007WL014206 MAIN UDDIN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123913 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-004/13
(RAHUMCHERRA) 		3003007000NRG24120720230330099 12/07/2023 ABDUL MUSLIM 3003007WL014206 ABDUL MUSLIM 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123907 ABDUL MUSLIM TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-004/13
(RAHUMCHERRA) 		3003007000NRG24120720230330100 12/07/2023 AMINA KHATUN 3003007WL014206 AMINA KHATUN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123924 AMINA KHATUN TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-004/151
(RAHUMCHERRA) 		3003007000NRG24120720230330102 12/07/2023 RAICH ALI 3003007WL014206 RAICH ALI 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123919 MR RAICH ALI STATE BANK OF INDIA(508548)
9 DAMCHERRA TR-03-007-008-004/155
(RAHUMCHERRA) 		3003007000NRG24120720230330103 12/07/2023 Akkal Urang 3003007WL014206 Akkal Urang 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123926 AKKAL URANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-004/17
(RAHUMCHERRA) 		3003007000NRG24120720230330104 12/07/2023 FULJON BIBI 3003007WL014206 FULJON BIBI 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123902 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-004/17
(RAHUMCHERRA) 		3003007000NRG24120720230330105 12/07/2023 FULJON BIBI 3003007WL014206 FULJON BIBI 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123927 HAZARAT BILLAL S/O.LT-ABDUL MANAF TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-004/18
(RAHUMCHERRA) 		3003007000NRG24120720230330106 12/07/2023 JILLUL HAQUE 3003007WL014206 JILLUL HAQUE 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123917 JILLUL HAQUE TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-004/19
(RAHUMCHERRA) 		3003007000NRG24120720230330107 12/07/2023 BIPODLAL URANG 3003007WL014206 BIPODLAL URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123916 BIPOT LAL URANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-004/19
(RAHUMCHERRA) 		3003007000NRG24120720230330108 12/07/2023 KALPONA URANG 3003007WL014206 KALPONA URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123923 KALPANA URANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-004/21
(RAHUMCHERRA) 		3003007000NRG24120720230330109 12/07/2023 SIYAB UDDIN 3003007WL014206 SIYAB UDDIN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123908 SIYAB UDDIN TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-004/24
(RAHUMCHERRA) 		3003007000NRG24120720230330110 12/07/2023 ABDUL MUTLIB 3003007WL014206 ABDUL MUTLIB 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123911 ABDUL MATLIB PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-008-004/24
(RAHUMCHERRA) 		3003007000NRG24120720230330111 12/07/2023 MISS RAHIMA KHATUN 3003007WL014206 MISS RAHIMA KHATUN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123929 RAHIMA KHATUN TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-004/29
(RAHUMCHERRA) 		3003007000NRG24120720230330113 12/07/2023 AGNI URANG 3003007WL014206 AGNI URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123904 AGNI URANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-004/29
(RAHUMCHERRA) 		3003007000NRG24120720230330112 12/07/2023 SANICHAR URANG 3003007WL014206 SANICHAR URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123915 SANICHAR/LOV URANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-004/35
(RAHUMCHERRA) 		3003007000NRG24120720230330115 12/07/2023 PUTUL SINHA 3003007WL014206 PUTUL SINHA 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123906 PUTUL SINGH TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-004/36
(RAHUMCHERRA) 		3003007000NRG24120720230330116 12/07/2023 APU SINHA 3003007WL014206 APU SINHA 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123921 APU SINGHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-004/39
(RAHUMCHERRA) 		3003007000NRG24120720230330117 12/07/2023 ALTAP HUSSEN 3003007WL014206 ALTAP HUSSEN 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123909 ALTAB HUSEN TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-004/43
(RAHUMCHERRA) 		3003007000NRG24120720230330118 12/07/2023 LAXMIRANI SINHA 3003007WL014206 LAXMIRANI SINHA 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123914 LAXMI RANI SINHA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-004/44
(RAHUMCHERRA) 		3003007000NRG24120720230330119 12/07/2023 RAMCHANDRA 3003007WL014206 RAMCHANDRA 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123922 RAMCHANDRA URANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-004/49
(RAHUMCHERRA) 		3003007000NRG24120720230330120 12/07/2023 KORSINGKHON HALAM 3003007WL014206 KORSINGKHON HALAM 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123928 KORCHING KHON HALAM TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-008-004/5
(RAHUMCHERRA) 		3003007000NRG24120720230330122 12/07/2023 AFIA BEGAM 3003007WL014206 AFIA BEGAM 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123903 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-008-004/7
(RAHUMCHERRA) 		3003007000NRG24120720230330123 12/07/2023 BADHURMANI URANG 3003007WL014206 BADHURMANI URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123912 BADHUMANI URANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-008-004/8
(RAHUMCHERRA) 		3003007000NRG24120720230330124 12/07/2023 SAMRA URANG 3003007WL014206 SAMRA URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123918 MR SAMARA ORANG STATE BANK OF INDIA(508548)
29 DAMCHERRA TR-03-007-008-004/9
(RAHUMCHERRA) 		3003007000NRG24120720230330125 12/07/2023 FULMMONI URANG 3003007WL014206 FULMMONI URANG 00458 PUNB0RRBTGB 900 900 Processed 17/07/2023 3507123920 PHULMONI URANG TRIPURA GRAMIN BANK(607065)
SubTotal 24300 24300
30 DAMCHERRA TR-03-007-008-004/5
(RAHUMCHERRA) 		3003007000NRG24120720230330121 12/07/2023 Abdul Majid 3003007WL014206 Abdul Majid 00458 UTBI0RRBTGB 900 900 Processed 17/07/2023 3507123910 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723APB_FTO_63907 Punjab National Bank PUNB0183720 Damcherra 900
2 DAMCHERRA TR3003007_120723APB_FTO_63907 State Bank of India SBIN0007342 UPTAKHALI 900
3 DAMCHERRA TR3003007_120723APB_FTO_63907 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 24300
4 DAMCHERRA TR3003007_120723APB_FTO_63907 Tripura Gramin Bank UTBI0RRBTGB JALABASA 900

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