Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:09:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010723APB_FTO_56457
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-03-007-003-002/122
(JURI R.F) 		3003007000NRG24010720230296859 01/07/2023 SARMA JOY REANG 3003007WL012988 SARMA JOY REANG 00354 PUNB0215720 904 904 Processed 11/07/2023 3326817439 SARMA JOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-003-002/123
(JURI R.F) 		3003007000NRG24010720230296861 01/07/2023 UDARJOY REANG 3003007WL012988 UDARJOY REANG 00354 PUNB0215720 904 904 Processed 11/07/2023 3326817506 UDARJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
3 DAMCHERRA TR-03-007-003-002/90
(JURI R.F) 		3003007000NRG24010720230296924 01/07/2023 Mr. CHIRAN JOY REANG 3003007WL012988 Mr. CHIRAN JOY REANG 00415 SBIN0017662 904 904 Processed 11/07/2023 3326817438 CHIRAN JOY REANG BANK OF BARODA(606985)
SubTotal 904 904
4 DAMCHERRA TR-03-007-003-002/109
(JURI R.F) 		3003007000NRG24010720230296854 01/07/2023 Ushabati Reang 3003007WL012988 Ushabati Reang 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817441 USHABATI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-002/110
(JURI R.F) 		3003007000NRG24010720230296855 01/07/2023 DASHARAM REANG 3003007WL012988 DASHARAM REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817440 DASARAM REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-002/129
(JURI R.F) 		3003007000NRG24010720230296863 01/07/2023 MR BINUDH KUMAR REANG 3003007WL012988 MR BINUDH KUMAR REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817450 BINUDH KUMAR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-002/47
(JURI R.F) 		3003007000NRG24010720230296867 01/07/2023 MISS REKHA BOTI REANG 3003007WL012988 MISS REKHA BOTI REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817487 REKHA BOTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-002/57
(JURI R.F) 		3003007000NRG24010720230296883 01/07/2023 Jibanti Reang 3003007WL012988 Jibanti Reang 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817505 JIBANTI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24010720230296895 01/07/2023 MRS MADHU RAM REANG 3003007WL012988 MRS MADHU RAM REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817453 MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-002/93
(JURI R.F) 		3003007000NRG24010720230296928 01/07/2023 NOKULJOY REANG 3003007WL012988 NOKULJOY REANG 00458 PUNB0RRBTGB 904 904 Processed 11/07/2023 3326817442 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
11 DAMCHERRA TR-03-007-003-002/104
(JURI R.F) 		3003007000NRG24010720230296850 01/07/2023 SANTOSH KUMAR REANG 3003007WL012988 SANTOSH KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817467 SANTOSH KUMAR REANG INDIAN OVERSEAS BANK(508541)
12 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24010720230296852 01/07/2023 RAMONI REANG 3003007WL012988 RAMONI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817517 TARA BOTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-002/107
(JURI R.F) 		3003007000NRG24010720230296851 01/07/2023 TITARAM REANG 3003007WL012988 TITARAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817490 TIKTA RAM REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-002/109
(JURI R.F) 		3003007000NRG24010720230296853 01/07/2023 RAM KUMAR REANG 3003007WL012988 RAM KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817480 RAMKUMAR REANG INDIAN OVERSEAS BANK(508541)
15 DAMCHERRA TR-03-007-003-002/110
(JURI R.F) 		3003007000NRG24010720230296856 01/07/2023 PARENBOTI REANG 3003007WL012988 PARENBOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817502 PARANBATI REANG INDIAN OVERSEAS BANK(508541)
16 DAMCHERRA TR-03-007-003-002/121
(JURI R.F) 		3003007000NRG24010720230296857 01/07/2023 Nandiram Reang 3003007WL012988 Nandiram Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817492 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/121
(JURI R.F) 		3003007000NRG24010720230296858 01/07/2023 Rupan Bati Reang 3003007WL012988 Rupan Bati Reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817496 RUPAN BATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-002/122
(JURI R.F) 		3003007000NRG24010720230296860 01/07/2023 MISS KUMIRUNG REANG 3003007WL012988 MISS KUMIRUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817513 KUMIRUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/123
(JURI R.F) 		3003007000NRG24010720230296862 01/07/2023 MRS MARBATI REANG 3003007WL012988 MRS MARBATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817498 MARBAT REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/130
(JURI R.F) 		3003007000NRG24010720230296864 01/07/2023 SMT NAYAN BOTI REANG 3003007WL012988 SMT NAYAN BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817452 NAYAN BOTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-002/46
(JURI R.F) 		3003007000NRG24010720230296866 01/07/2023 MR PHULENJOY REANG 3003007WL012988 MR PHULENJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817486 PHULENJOY REANG UNION BANK OF INDIA(508500)
22 DAMCHERRA TR-03-007-003-002/46
(JURI R.F) 		3003007000NRG24010720230296865 01/07/2023 MRS SUDHAN BATI REANG 3003007WL012988 MRS SUDHAN BATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817454 SUDHAN BATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24010720230296868 01/07/2023 KUMAR JOY REANG 3003007WL012988 KUMAR JOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817474 KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-002/48
(JURI R.F) 		3003007000NRG24010720230296869 01/07/2023 KUMAR JOY REANG 3003007WL012988 KUMAR JOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817508 FULBATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-002/49
(JURI R.F) 		3003007000NRG24010720230296870 01/07/2023 CHITROMOHAN REANG 3003007WL012988 CHITROMOHAN REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817477 MR CHITRAMOHAN REANG STATE BANK OF INDIA(508548)
26 DAMCHERRA TR-03-007-003-002/50
(JURI R.F) 		3003007000NRG24010720230296872 01/07/2023 SARON BOTI REANG 3003007WL012988 SARON BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817476 SARANBATI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-002/52
(JURI R.F) 		3003007000NRG24010720230296873 01/07/2023 MOHANJOY REANG 3003007WL012988 MOHANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817504 MOHAN JOY RENAG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24010720230296874 01/07/2023 BIRANJOY REANG 3003007WL012988 BIRANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817461 BIRANJAY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-002/53
(JURI R.F) 		3003007000NRG24010720230296875 01/07/2023 MOHIN BOTI REANG 3003007WL012988 MOHIN BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817511 MOHIN BOTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24010720230296876 01/07/2023 BIRBAHADUR REANG 3003007WL012988 BIRBAHADUR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817484 BIRBAHADUR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-002/54
(JURI R.F) 		3003007000NRG24010720230296877 01/07/2023 SONABOTI REANG 3003007WL012988 SONABOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817475 SANABATI REANG INDIAN OVERSEAS BANK(508541)
32 DAMCHERRA TR-03-007-003-002/55
(JURI R.F) 		3003007000NRG24010720230296878 01/07/2023 BISHAMONI REANG 3003007WL012988 BISHAMONI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817451 BISHA MONI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-002/55
(JURI R.F) 		3003007000NRG24010720230296879 01/07/2023 BRINDA BOTI REANG 3003007WL012988 BRINDA BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817518 BRINDA BATI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-003-002/56
(JURI R.F) 		3003007000NRG24010720230296880 01/07/2023 CHINAMONI REANG 3003007WL012988 CHINAMONI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817465 CHINA MANI REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-003-002/56
(JURI R.F) 		3003007000NRG24010720230296881 01/07/2023 RUPBOTI REANG 3003007WL012988 RUPBOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817499 RUPA BOTI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-002/57
(JURI R.F) 		3003007000NRG24010720230296882 01/07/2023 PURNOJOY REANG 3003007WL012988 PURNOJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817483 PURNO JOY REANG PUNJAB NATIONAL BANK(508568)
37 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24010720230296884 01/07/2023 NORANDRA REANG 3003007WL012988 NORANDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817463 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-002/58
(JURI R.F) 		3003007000NRG24010720230296885 01/07/2023 UPARUNG REANG 3003007WL012988 UPARUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817503 IPABATI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-002/59
(JURI R.F) 		3003007000NRG24010720230296886 01/07/2023 RAMANJOY REANG 3003007WL012988 RAMANJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817469 RAMANJAY REANG INDIAN OVERSEAS BANK(508541)
40 DAMCHERRA TR-03-007-003-002/60
(JURI R.F) 		3003007000NRG24010720230296888 01/07/2023 ARCHANA BOTI REANG 3003007WL012988 ARCHANA BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817510 ARCHANA REANG INDUSIND BANK(607189)
41 DAMCHERRA TR-03-007-003-002/60
(JURI R.F) 		3003007000NRG24010720230296887 01/07/2023 SABIRAM REANG 3003007WL012988 SABIRAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817479 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-002/62
(JURI R.F) 		3003007000NRG24010720230296890 01/07/2023 JINE RUNG REANG 3003007WL012988 JINE RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817516 JINE RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-002/62
(JURI R.F) 		3003007000NRG24010720230296889 01/07/2023 ROBENDRA REANG 3003007WL012988 ROBENDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817478 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-002/64
(JURI R.F) 		3003007000NRG24010720230296891 01/07/2023 DHANONJOY REANG 3003007WL012988 DHANONJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817471 DHANANJAY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-003-002/65
(JURI R.F) 		3003007000NRG24010720230296892 01/07/2023 DHORENDRA REANG 3003007WL012988 DHORENDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817481 DARENDRA REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-002/65
(JURI R.F) 		3003007000NRG24010720230296893 01/07/2023 MRS SAMAY BATI REANG 3003007WL012988 MRS SAMAY BATI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817509 SAMAY BATI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-003-002/69
(JURI R.F) 		3003007000NRG24010720230296894 01/07/2023 AVIRAM REANG 3003007WL012988 AVIRAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817457 AVI RAM REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-002/70
(JURI R.F) 		3003007000NRG24010720230296896 01/07/2023 RAJADHAN REANG 3003007WL012988 RAJADHAN REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817459 RAJDHAN REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-002/70
(JURI R.F) 		3003007000NRG24010720230296897 01/07/2023 RANU BOTI REANG 3003007WL012988 RANU BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817512 RENU BATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24010720230296898 01/07/2023 CHANDIRAM REANG 3003007WL012988 CHANDIRAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817464 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-002/71
(JURI R.F) 		3003007000NRG24010720230296899 01/07/2023 CHANDIRAM REANG 3003007WL012988 CHANDIRAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817489 CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24010720230296900 01/07/2023 MUKTAJOY REANG 3003007WL012988 MUKTAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817458 MUKTA JAY REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-002/73
(JURI R.F) 		3003007000NRG24010720230296901 01/07/2023 PANJI RUNG REANG 3003007WL012988 PANJI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817497 PANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-003-002/74
(JURI R.F) 		3003007000NRG24010720230296902 01/07/2023 DATARAM REANG 3003007WL012988 DATARAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817491 DATARAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-002/74
(JURI R.F) 		3003007000NRG24010720230296903 01/07/2023 MRS FANIRUNG REANG 3003007WL012988 MRS FANIRUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817444 FANIRUNG / BIPA RUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24010720230296904 01/07/2023 HANTAJOY REANG 3003007WL012988 HANTAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817460 HANTAJOY REANG PUNJAB NATIONAL BANK(508568)
57 DAMCHERRA TR-03-007-003-002/75
(JURI R.F) 		3003007000NRG24010720230296905 01/07/2023 SHANDARUNG REANG 3003007WL012988 SHANDARUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817515 SAINDA BATI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-003-002/76
(JURI R.F) 		3003007000NRG24010720230296907 01/07/2023 JONURUNG REANG 3003007WL012988 JONURUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817514 JANU RUNG REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-002/76
(JURI R.F) 		3003007000NRG24010720230296906 01/07/2023 PANDOJOY REANG 3003007WL012988 PANDOJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817455 PANDA JOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24010720230296909 01/07/2023 AMITA REANG 3003007WL012988 AMITA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817448 AMITARUNG REANG PUNJAB NATIONAL BANK(508568)
61 DAMCHERRA TR-03-007-003-002/77
(JURI R.F) 		3003007000NRG24010720230296908 01/07/2023 NORANDRA REANG 3003007WL012988 NORANDRA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817482 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
62 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24010720230296910 01/07/2023 MITROJOY REANG 3003007WL012988 MITROJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817466 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-003-002/78
(JURI R.F) 		3003007000NRG24010720230296911 01/07/2023 SHAL BOTI REANG 3003007WL012988 SHAL BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817507 SALBATI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24010720230296913 01/07/2023 ARUN KR. REANG 3003007WL012988 ARUN KR. REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817449 MR ARUN KUMAR REANG STATE BANK OF INDIA(508548)
65 DAMCHERRA TR-03-007-003-002/79
(JURI R.F) 		3003007000NRG24010720230296912 01/07/2023 MONDIRUNG REANG 3003007WL012988 MONDIRUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817501 MANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24010720230296915 01/07/2023 CHANDI RUNG REANG 3003007WL012988 CHANDI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817443 CHANDI RUNG REANGW/O RAMBA JOY RAANG REA TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-003-002/80
(JURI R.F) 		3003007000NRG24010720230296914 01/07/2023 RAMVAJOY REANG 3003007WL012988 RAMVAJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817468 RAMBHAJOY REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-003-002/82
(JURI R.F) 		3003007000NRG24010720230296916 01/07/2023 ALIJOY REANG 3003007WL012988 ALIJOY REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817470 ALI JOY REANG INDIAN OVERSEAS BANK(508541)
69 DAMCHERRA TR-03-007-003-002/82
(JURI R.F) 		3003007000NRG24010720230296917 01/07/2023 MISS MATI RUNG REANG 3003007WL012988 MISS MATI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817488 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-003-002/83
(JURI R.F) 		3003007000NRG24010720230296918 01/07/2023 JOY KUMAR REANG 3003007WL012988 JOY KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817472 JAYKUMAR REANG INDIAN OVERSEAS BANK(508541)
71 DAMCHERRA TR-03-007-003-002/83
(JURI R.F) 		3003007000NRG24010720230296919 01/07/2023 SHUKOPAITI REANG 3003007WL012988 SHUKOPAITI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817493 SUFAI BATI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-003-002/84
(JURI R.F) 		3003007000NRG24010720230296920 01/07/2023 GANGA RAM REANG 3003007WL012988 GANGA RAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817456 GANGA RAM REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-003-002/84
(JURI R.F) 		3003007000NRG24010720230296921 01/07/2023 GANGA RAM REANG 3003007WL012988 GANGA RAM REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817494 DULAI BATI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-003-002/87
(JURI R.F) 		3003007000NRG24010720230296923 01/07/2023 jainka rai reang 3003007WL012988 jainka rai reang 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817495 MANTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-003-002/87
(JURI R.F) 		3003007000NRG24010720230296922 01/07/2023 JAINKARAI REANG 3003007WL012988 JAINKARAI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817462 JAINKA RAI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-003-002/90
(JURI R.F) 		3003007000NRG24010720230296925 01/07/2023 MISS SANJITA REANG 3003007WL012988 MISS SANJITA REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817485 SANJITA REANG D/O BANANJOY REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-003-002/91
(JURI R.F) 		3003007000NRG24010720230296926 01/07/2023 JAMVADUR REANG 3003007WL012988 JAMVADUR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817473 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-003-002/91
(JURI R.F) 		3003007000NRG24010720230296927 01/07/2023 KHULO BOTI REANG 3003007WL012988 KHULO BOTI REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817500 KHULO BATI REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-003-002/94
(JURI R.F) 		3003007000NRG24010720230296929 01/07/2023 RAMBABU REANG 3003007WL012988 RAMBABU REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817445 RAMBABU REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24010720230296931 01/07/2023 MASTI RUNG REANG 3003007WL012988 MASTI RUNG REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817447 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-003-002/98
(JURI R.F) 		3003007000NRG24010720230296930 01/07/2023 UDHAY KUMAR REANG 3003007WL012988 UDHAY KUMAR REANG 00458 UTBI0RRBTGB 904 904 Processed 11/07/2023 3326817446 UDHAY KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 64184 64184
Total 73224 73224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010723APB_FTO_56457 Punjab National Bank PUNB0215720 Panisagar branch 1808
2 DAMCHERRA TR3003007_010723APB_FTO_56457 State Bank of India SBIN0017662 PANISAGAR 904
3 DAMCHERRA TR3003007_010723APB_FTO_56457 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 904
4 DAMCHERRA TR3003007_010723APB_FTO_56457 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5424
5 DAMCHERRA TR3003007_010723APB_FTO_56457 Tripura Gramin Bank UTBI0RRBTGB JALABASA 64184

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