Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:03:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060523APB_FTO_7501
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-03-007-009-001/189
(THUMSARAI PARA) 		3003007000NRG24060520230044117 06/05/2023 PITAL BATI REANG 3003007WL003192 PITAL BATI REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745346 PITAL BATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/39
(THUMSARAI PARA) 		3003007000NRG24060520230044118 06/05/2023 KARNAJOY REANG 3003007WL003192 KARNAJOY REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745295 KARNAJOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24060520230044124 06/05/2023 RAHANJOY REANG 3003007WL003192 RAHANJOY REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745293 RAHANJOY REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-002/47
(THUMSARAI PARA) 		3003007000NRG24060520230044140 06/05/2023 GUPON JOY REANG 3003007WL003192 GUPON JOY REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745300 GUPON JOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-009-002/55
(THUMSARAI PARA) 		3003007000NRG24060520230044141 06/05/2023 Chattyana Reang 3003007WL003192 Chattyana Reang 00354 PUNB0183720 1008 1008 Processed 14/05/2023 1523745299 MONAJOY REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-009-003/1
(THUMSARAI PARA) 		3003007000NRG24060520230044142 06/05/2023 DAHANJOY REANG 3003007WL003192 DAHANJOY REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745349 DAHANJOY REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-003/11
(THUMSARAI PARA) 		3003007000NRG24060520230044147 06/05/2023 TULA RAM REANG 3003007WL003192 TULA RAM REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745294 TULARAM REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-003/129
(THUMSARAI PARA) 		3003007000NRG24060520230044148 06/05/2023 DEBOHAM REANG 3003007WL003192 DEBOHAM REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745352 DEBAHAM REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-003/13
(THUMSARAI PARA) 		3003007000NRG24060520230044150 06/05/2023 Basanti Reang 3003007WL003192 Basanti Reang 00354 PUNB0183720 1008 1008 Processed 14/05/2023 1523745347 BASANTI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-003/15
(THUMSARAI PARA) 		3003007000NRG24060520230044152 06/05/2023 DHANAN JOY REANG 3003007WL003192 DHANAN JOY REANG 00354 PUNB0183720 1008 1008 Processed 14/05/2023 1523745298 DHANANJOY REANG SO SERE CH REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-003/18
(THUMSARAI PARA) 		3003007000NRG24060520230044154 06/05/2023 RAMAN JOY REANG 3003007WL003192 RAMAN JOY REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745296 RAMANJOY REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-009-003/183
(THUMSARAI PARA) 		3003007000NRG24060520230044155 06/05/2023 Chandra Kumar Reang 3003007WL003192 Chandra Kumar Reang 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745351 CHANDRA KR REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-009-003/184
(THUMSARAI PARA) 		3003007000NRG24060520230044157 06/05/2023 kainyarung Raeng 3003007WL003192 kainyarung Raeng 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745353 KAINYARUNG REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-009-003/25
(THUMSARAI PARA) 		3003007000NRG24060520230044161 06/05/2023 Farenjoy Reang 3003007WL003192 Farenjoy Reang 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745354 FARENDRA REANG PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-009-003/35
(THUMSARAI PARA) 		3003007000NRG24060520230044167 06/05/2023 Chatirung reang 3003007WL003192 Chatirung reang 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745348 CHATIRUNG REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-009-003/37
(THUMSARAI PARA) 		3003007000NRG24060520230044168 06/05/2023 KUSHARAM REANG 3003007WL003192 KUSHARAM REANG 00354 PUNB0183720 1008 1008 Processed 14/05/2023 1523745350 KUSHA RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-003/44
(THUMSARAI PARA) 		3003007000NRG24060520230044172 06/05/2023 BISA RAI REANG 3003007WL003192 BISA RAI REANG 00354 PUNB0183720 1008 1008 Processed 13/05/2023 1523745297 BISARAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
18 DAMCHERRA TR-03-007-009-001/153
(THUMSARAI PARA) 		3003007000NRG24060520230044111 06/05/2023 KARJA BOTI REANG 3003007WL003192 KARJA BOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745303 KARJATI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-001/153
(THUMSARAI PARA) 		3003007000NRG24060520230044110 06/05/2023 NONDA KR. REANG 3003007WL003192 NONDA KR. REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745312 NANDHA KR. REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-001/167
(THUMSARAI PARA) 		3003007000NRG24060520230044113 06/05/2023 BONDERUNG REANG 3003007WL003192 BONDERUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745310 MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-001/167
(THUMSARAI PARA) 		3003007000NRG24060520230044112 06/05/2023 MILONJOY REANG 3003007WL003192 MILONJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745366 MILANJOY REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-009-001/180
(THUMSARAI PARA) 		3003007000NRG24060520230044114 06/05/2023 MR SANJOY REANG 3003007WL003192 MR SANJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745360 SANJOY REANG SO KARNOJOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-009-001/180
(THUMSARAI PARA) 		3003007000NRG24060520230044115 06/05/2023 MRS PURNI RUNG REANG 3003007WL003192 MRS PURNI RUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745361 PURNI RUNG REANG WO SANJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-009-001/189
(THUMSARAI PARA) 		3003007000NRG24060520230044116 06/05/2023 DEBSING REANG 3003007WL003192 DEBSING REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745335 DEBSING REANG SO KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-009-001/39
(THUMSARAI PARA) 		3003007000NRG24060520230044119 06/05/2023 BIRANTI REANG 3003007WL003192 BIRANTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745313 BIRONATI REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-002/12
(THUMSARAI PARA) 		3003007000NRG24060520230044120 06/05/2023 SHARPOJOY REANG 3003007WL003192 SHARPOJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745309 SARPAJOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-009-002/13
(THUMSARAI PARA) 		3003007000NRG24060520230044121 06/05/2023 SAMRATI REANG 3003007WL003192 SAMRATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745318 SARMATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-009-002/16
(THUMSARAI PARA) 		3003007000NRG24060520230044122 06/05/2023 MONDORUNG REANG 3003007WL003192 MONDORUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745365 MANDARUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-009-002/199
(THUMSARAI PARA) 		3003007000NRG24060520230044123 06/05/2023 ATI RUNG REANG 3003007WL003192 ATI RUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745359 ATI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24060520230044125 06/05/2023 Khombirung Reang 3003007WL003192 Khombirung Reang 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745364 KHOMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-002/22
(THUMSARAI PARA) 		3003007000NRG24060520230044126 06/05/2023 JODURUNG REANG 3003007WL003192 JODURUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745317 JADHU RUNG REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-009-002/24
(THUMSARAI PARA) 		3003007000NRG24060520230044127 06/05/2023 Gantarai Reang 3003007WL003192 Gantarai Reang 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745305 GANTARAI REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-009-002/29
(THUMSARAI PARA) 		3003007000NRG24060520230044129 06/05/2023 RAJONBOTI REANG 3003007WL003192 RAJONBOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745340 RANJANTI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-002/29
(THUMSARAI PARA) 		3003007000NRG24060520230044128 06/05/2023 SAKARAI REANG 3003007WL003192 SAKARAI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745314 SAKARAI REANG PUNJAB NATIONAL BANK(508568)
35 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24060520230044130 06/05/2023 Pabita Reang 3003007WL003192 Pabita Reang 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745363 PABITA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24060520230044131 06/05/2023 MARGORAM REANG 3003007WL003192 MARGORAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745315 MERGO RAM REANG PUNJAB NATIONAL BANK(508568)
37 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24060520230044132 06/05/2023 PORDATI REANG 3003007WL003192 PORDATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745333 PARADA BATI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-009-002/35
(THUMSARAI PARA) 		3003007000NRG24060520230044133 06/05/2023 KHIRATJOY REANG 3003007WL003192 KHIRATJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745308 KSHIRATJAY REANG SO NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-002/35
(THUMSARAI PARA) 		3003007000NRG24060520230044134 06/05/2023 POTIRUNG REANG 3003007WL003192 POTIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745336 PATI RUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24060520230044135 06/05/2023 KHOJORAM REANG 3003007WL003192 KHOJORAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745311 KHARAM REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24060520230044136 06/05/2023 RANOBOTI REANG 3003007WL003192 RANOBOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745316 RANABOTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-002/43
(THUMSARAI PARA) 		3003007000NRG24060520230044137 06/05/2023 NOBIRUNG REANG 3003007WL003192 NOBIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745319 NOBI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-002/46
(THUMSARAI PARA) 		3003007000NRG24060520230044138 06/05/2023 BADARAI REANG 3003007WL003192 BADARAI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745302 BADARAI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-009-002/47
(THUMSARAI PARA) 		3003007000NRG24060520230044139 06/05/2023 FULBOTI REANG 3003007WL003192 FULBOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745322 PHULBOTI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-003/1
(THUMSARAI PARA) 		3003007000NRG24060520230044143 06/05/2023 BYGORUING REANG 3003007WL003192 BYGORUING REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745344 BAIKHYORUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-003/10
(THUMSARAI PARA) 		3003007000NRG24060520230044146 06/05/2023 Durpoti Reang 3003007WL003192 Durpoti Reang 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745362 DURPOTI REANG WO NIBACHARAN REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-003/10
(THUMSARAI PARA) 		3003007000NRG24060520230044145 06/05/2023 NIBACHARAN REANG 3003007WL003192 NIBACHARAN REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745334 NIBACHARAN REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-003/10
(THUMSARAI PARA) 		3003007000NRG24060520230044144 06/05/2023 SOMBA RAM REANG 3003007WL003192 SOMBA RAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745341 SAMBARAI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-003/13
(THUMSARAI PARA) 		3003007000NRG24060520230044149 06/05/2023 BAHU RAM REANG 3003007WL003192 BAHU RAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745320 BAHU RAM REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-009-003/14
(THUMSARAI PARA) 		3003007000NRG24060520230044151 06/05/2023 KUSTIRUNG REANG 3003007WL003192 KUSTIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745358 KOSTI RUNG REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-009-003/16
(THUMSARAI PARA) 		3003007000NRG24060520230044153 06/05/2023 BUDIRUNG REANG 3003007WL003192 BUDIRUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745304 BUDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-009-003/20
(THUMSARAI PARA) 		3003007000NRG24060520230044159 06/05/2023 KESPOTI REANG 3003007WL003192 KESPOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745356 KESPOTI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-009-003/20
(THUMSARAI PARA) 		3003007000NRG24060520230044158 06/05/2023 RAJPROSAI REANG 3003007WL003192 RAJPROSAI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745339 RAJPRASHAD REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-009-003/25
(THUMSARAI PARA) 		3003007000NRG24060520230044160 06/05/2023 RAMBATI REANG 3003007WL003192 RAMBATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745328 RAMBABATI REANG PUNJAB NATIONAL BANK(508568)
55 DAMCHERRA TR-03-007-009-003/28
(THUMSARAI PARA) 		3003007000NRG24060520230044163 06/05/2023 FAIKARAI REANG 3003007WL003192 FAIKARAI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745307 FAIKARAI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-003/29
(THUMSARAI PARA) 		3003007000NRG24060520230044164 06/05/2023 JATAN JOY REANG 3003007WL003192 JATAN JOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745345 JATANJOY REANG SO BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-003/30
(THUMSARAI PARA) 		3003007000NRG24060520230044165 06/05/2023 MUKTA RAM REANG 3003007WL003192 MUKTA RAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745301 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-003/35
(THUMSARAI PARA) 		3003007000NRG24060520230044166 06/05/2023 HAGINJOY REANG 3003007WL003192 HAGINJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745326 HAKINJOY REANG PUNJAB NATIONAL BANK(508568)
59 DAMCHERRA TR-03-007-009-003/37
(THUMSARAI PARA) 		3003007000NRG24060520230044169 06/05/2023 Jibanjoy Reang 3003007WL003192 Jibanjoy Reang 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745331 JIBANJOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-003/40
(THUMSARAI PARA) 		3003007000NRG24060520230044170 06/05/2023 MRS HAMTUI RUNG REANG 3003007WL003192 MRS HAMTUI RUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 13/05/2023 1523745337 HAMTUI RUNG REANG PUNJAB NATIONAL BANK(508568)
61 DAMCHERRA TR-03-007-009-003/40
(THUMSARAI PARA) 		3003007000NRG24060520230044171 06/05/2023 Mungolti Reang 3003007WL003192 Mungolti Reang 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745343 MONGALTI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-003/48
(THUMSARAI PARA) 		3003007000NRG24060520230044173 06/05/2023 NEHA RANJAN REANG 3003007WL003192 NEHA RANJAN REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745325 NEHE RAM REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-009-003/48
(THUMSARAI PARA) 		3003007000NRG24060520230044174 06/05/2023 RATH RUNG REANG 3003007WL003192 RATH RUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745332 RATHARUNG REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-009-003/50
(THUMSARAI PARA) 		3003007000NRG24060520230044175 06/05/2023 PARO JOY REANG 3003007WL003192 PARO JOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745323 PARAJOY REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-009-003/50
(THUMSARAI PARA) 		3003007000NRG24060520230044176 06/05/2023 SIRMAINTI REANG 3003007WL003192 SIRMAINTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745338 SHIRMAITI REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-009-003/52
(THUMSARAI PARA) 		3003007000NRG24060520230044177 06/05/2023 DATA RAM REANG 3003007WL003192 DATA RAM REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745327 DATA RAM REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-009-003/52
(THUMSARAI PARA) 		3003007000NRG24060520230044178 06/05/2023 MUNBI RUNG REANG 3003007WL003192 MUNBI RUNG REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745342 MURBIRUNG REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-009-003/60
(THUMSARAI PARA) 		3003007000NRG24060520230044181 06/05/2023 LAHARI BOTI REANG 3003007WL003192 LAHARI BOTI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745324 LAHARI BATI REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-009-003/61
(THUMSARAI PARA) 		3003007000NRG24060520230044182 06/05/2023 TAWANBATI REANG 3003007WL003192 TAWANBATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745321 TAWANBATI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-003/62
(THUMSARAI PARA) 		3003007000NRG24060520230044184 06/05/2023 FUL BATI REANG 3003007WL003192 FUL BATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745329 FUL BATI REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-009-003/62
(THUMSARAI PARA) 		3003007000NRG24060520230044183 06/05/2023 MANIKHYA JOY REANG 3003007WL003192 MANIKHYA JOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745306 MANIKYAJOY REANG S/O DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-009-003/65
(THUMSARAI PARA) 		3003007000NRG24060520230044185 06/05/2023 SADHAN BATI REANG 3003007WL003192 SADHAN BATI REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745357 SADAN BATI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-009-004/58
(THUMSARAI PARA) 		3003007000NRG24060520230044186 06/05/2023 MILONJOY REANG 3003007WL003192 MILONJOY REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745355 MILONJOYREANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-009-004/58
(THUMSARAI PARA) 		3003007000NRG24060520230044187 06/05/2023 PRAMILA REANG 3003007WL003192 PRAMILA REANG 00458 PUNB0RRBTGB 1008 1008 Processed 14/05/2023 1523745330 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57456 57456
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060523APB_FTO_7501 Punjab National Bank PUNB0183720 Damcherra 17136
2 DAMCHERRA TR3003007_060523APB_FTO_7501 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 57456

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