Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723APB_FTO_63359
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-03-007-001-002/11
(WEST DAMCHERRA) 		3003007000NRG24120720230327029 12/07/2023 GUBINDA SINHA 3003007WL014097 GUBINDA SINHA 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221645 GOBINDA SINHA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-002/175
(WEST DAMCHERRA) 		3003007000NRG24120720230327058 12/07/2023 BEBI CHANDA 3003007WL014098 BEBI CHANDA 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221647 BABY CHANDA PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-002/61
(WEST DAMCHERRA) 		3003007000NRG24120720230327060 12/07/2023 MANJU RANI CHANDA 3003007WL014098 MANJU RANI CHANDA 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221648 MANJU RANI CHANDA PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-003/69
(WEST DAMCHERRA) 		3003007000NRG24120720230327048 12/07/2023 AsitaSinha 3003007WL014097 AsitaSinha 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221692 ASITA SINHA PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-003/83
(WEST DAMCHERRA) 		3003007000NRG24120720230327067 12/07/2023 JARNA SINHA 3003007WL014098 JARNA SINHA 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221646 JARNA SINHA PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-013-001/220
(WEST DAMCHERRA) 		3003007000NRG24120720230327049 12/07/2023 SUMITA SINHA 3003007WL014097 SUMITA SINHA 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221693 SUMITA SINHA WO RAJEN SINHA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-013-001/391
(WEST DAMCHERRA) 		3003007000NRG24120720230327051 12/07/2023 Sujata Das nandi 3003007WL014097 Sujata Das nandi 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221649 SUJATA DAS (NANDI) PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-013-001/409
(WEST DAMCHERRA) 		3003007000NRG24120720230327053 12/07/2023 Anjan Nandi 3003007WL014097 Anjan Nandi 00354 PUNB0183720 880 880 Processed 17/07/2023 3504221691 ANJAN NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 7040 7040
9 DAMCHERRA TR-03-007-001-002/102
(WEST DAMCHERRA) 		3003007000NRG24120720230327055 12/07/2023 SHYAMA SINHA 3003007WL014098 SHYAMA SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221686 SHYAMA SINHA WO SANTANU SINHA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-002/140
(WEST DAMCHERRA) 		3003007000NRG24120720230327030 12/07/2023 REBA SINHA 3003007WL014097 REBA SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221656 REBA SINHA TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-002/141
(WEST DAMCHERRA) 		3003007000NRG24120720230327056 12/07/2023 DIPAK SARMA 3003007WL014098 DIPAK SARMA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221672 DIPAK SHARMA TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-002/148
(WEST DAMCHERRA) 		3003007000NRG24120720230327057 12/07/2023 ALI SINHA 3003007WL014098 ALI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221665 ALI RANI SINHA TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-002/166
(WEST DAMCHERRA) 		3003007000NRG24120720230327031 12/07/2023 MINALI SINHA 3003007WL014097 MINALI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221653 MINALI SINHA TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-002/168
(WEST DAMCHERRA) 		3003007000NRG24120720230327032 12/07/2023 Laxmi Rani Sinha 3003007WL014097 Laxmi Rani Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221684 LAXMI RANI SINGHA TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-002/176
(WEST DAMCHERRA) 		3003007000NRG24120720230327033 12/07/2023 AMAL SINHA 3003007WL014097 AMAL SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221662 AMAL SINHA TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-002/23
(WEST DAMCHERRA) 		3003007000NRG24120720230327034 12/07/2023 GAKUEI SINHA 3003007WL014097 GAKUEI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221674 GOKULEI SINHA TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-002/43
(WEST DAMCHERRA) 		3003007000NRG24120720230327059 12/07/2023 RANJITA RAJKUMARI 3003007WL014098 RANJITA RAJKUMARI 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221652 RANJTA RAJKUMARI TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-002/50
(WEST DAMCHERRA) 		3003007000NRG24120720230327035 12/07/2023 MADAN SINHA 3003007WL014097 MADAN SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221675 MADAN SINHA TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-002/65
(WEST DAMCHERRA) 		3003007000NRG24120720230327061 12/07/2023 RATNA CHANDA 3003007WL014098 RATNA CHANDA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221650 RATNA CHANDA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-002/68
(WEST DAMCHERRA) 		3003007000NRG24120720230327037 12/07/2023 BALARAM SINHA 3003007WL014097 BALARAM SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221659 BALARAM SINGHA TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-002/7
(WEST DAMCHERRA) 		3003007000NRG24120720230327038 12/07/2023 Magu Sinha 3003007WL014097 Magu Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221655 MAGO SINHA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-002/77
(WEST DAMCHERRA) 		3003007000NRG24120720230327039 12/07/2023 MONI SINHA 3003007WL014097 MONI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221660 MONI SINHA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-002/79
(WEST DAMCHERRA) 		3003007000NRG24120720230327040 12/07/2023 GUKULINI SINHA 3003007WL014097 GUKULINI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221670 GAKULINI SINHA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-002/93
(WEST DAMCHERRA) 		3003007000NRG24120720230327062 12/07/2023 DIMENDRA SINHA 3003007WL014098 DIMENDRA SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221677 BHIMENDRA SINHA PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-001-003/103
(WEST DAMCHERRA) 		3003007000NRG24120720230327041 12/07/2023 MANDADARI SINHA 3003007WL014097 MANDADARI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221668 MANDADHARI SINHA PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-001-003/13
(WEST DAMCHERRA) 		3003007000NRG24120720230327042 12/07/2023 NANDA RANI SINHA 3003007WL014097 NANDA RANI SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221683 NANDHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-003/209
(WEST DAMCHERRA) 		3003007000NRG24120720230327043 12/07/2023 CHANDRA KOLA SINHA 3003007WL014097 CHANDRA KOLA SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221671 CHANDRAKALA SINHA TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-003/212
(WEST DAMCHERRA) 		3003007000NRG24120720230327044 12/07/2023 BISHAMBAR SINGHA 3003007WL014097 BISHAMBAR SINGHA 00458 PUNB0RRBTGB 880 880 Rejected 17/07/2023 3504221678 Aadhaar Number not Mapped to Account Number
29 DAMCHERRA TR-03-007-001-003/24
(WEST DAMCHERRA) 		3003007000NRG24120720230327063 12/07/2023 Bipul Das 3003007WL014098 Bipul Das 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221657 BIPUL DAS TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-003/26
(WEST DAMCHERRA) 		3003007000NRG24120720230327064 12/07/2023 Purnojoy Sarkar 3003007WL014098 Purnojoy Sarkar 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221669 PURANJOY SARKAR TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-001-003/27
(WEST DAMCHERRA) 		3003007000NRG24120720230327065 12/07/2023 Bokul Bala Sarkar 3003007WL014098 Bokul Bala Sarkar 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221658 BAKUL BALA SARKAR TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-003/5
(WEST DAMCHERRA) 		3003007000NRG24120720230327066 12/07/2023 Kamal Sinha 3003007WL014098 Kamal Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221673 KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-003/56
(WEST DAMCHERRA) 		3003007000NRG24120720230327045 12/07/2023 SANJIB SINHA 3003007WL014097 SANJIB SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221663 SANJIB SINHA TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-003/6
(WEST DAMCHERRA) 		3003007000NRG24120720230327046 12/07/2023 Awashini Kumar Sinha 3003007WL014097 Awashini Kumar Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221676 ASHWINI SINHA TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-003/63
(WEST DAMCHERRA) 		3003007000NRG24120720230327047 12/07/2023 SURJO KANTA SINHA 3003007WL014097 SURJO KANTA SINHA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221682 SURJO KANTA SINHA TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-003/88
(WEST DAMCHERRA) 		3003007000NRG24120720230327068 12/07/2023 UPENANDA SARKAR 3003007WL014098 UPENANDA SARKAR 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221661 UPANANDA SARKAR TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-003/89
(WEST DAMCHERRA) 		3003007000NRG24120720230327069 12/07/2023 RANJAN SARKAR 3003007WL014098 RANJAN SARKAR 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221680 RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-001-003/90
(WEST DAMCHERRA) 		3003007000NRG24120720230327070 12/07/2023 RAKESH SARKAR 3003007WL014098 RAKESH SARKAR 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221679 RAKESH SARKAR PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-001-003/91
(WEST DAMCHERRA) 		3003007000NRG24120720230327071 12/07/2023 CHANDRAMAHAN SARKAR 3003007WL014098 CHANDRAMAHAN SARKAR 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221654 CHANDRAMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-001-003/96
(WEST DAMCHERRA) 		3003007000NRG24120720230327072 12/07/2023 RANJIT BISWAS 3003007WL014098 RANJIT BISWAS 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221681 RANJIT BISWAS TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-013-001/224
(WEST DAMCHERRA) 		3003007000NRG24120720230327073 12/07/2023 Sudip Sinha 3003007WL014098 Sudip Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221687 SUDIP SINHA TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-013-001/384
(WEST DAMCHERRA) 		3003007000NRG24120720230327050 12/07/2023 Swarnajit Sinha 3003007WL014097 Swarnajit Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221685 SWARNAJIT SINHA PUNJAB NATIONAL BANK(508568)
43 DAMCHERRA TR-03-007-013-001/414
(WEST DAMCHERRA) 		3003007000NRG24120720230327054 12/07/2023 Kuntala Sinha 3003007WL014097 Kuntala Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221667 KUNTALA SINHA WO HARIBALLABH SINHA TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-013-001/441
(WEST DAMCHERRA) 		3003007000NRG24120720230327074 12/07/2023 Manikanta Sinha 3003007WL014098 Manikanta Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221651 MONIKANTA SINHA TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-013-003/218
(WEST DAMCHERRA) 		3003007000NRG24120720230327075 12/07/2023 GOPENDRA NAMOSUDRA 3003007WL014098 GOPENDRA NAMOSUDRA 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221664 GOPENDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-013-003/221
(WEST DAMCHERRA) 		3003007000NRG24120720230327076 12/07/2023 Krishna Kanta Sinha 3003007WL014098 Krishna Kanta Sinha 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221666 KRISHNA KANTA SINHA TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-013-003/389
(WEST DAMCHERRA) 		3003007000NRG24120720230327077 12/07/2023 Shiben Sarkar 3003007WL014098 Shiben Sarkar 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221688 SHIBEN SARKAR TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-013-003/402
(WEST DAMCHERRA) 		3003007000NRG24120720230327079 12/07/2023 Swapan Sarkar 3003007WL014098 Swapan Sarkar 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221690 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-013-003/431
(WEST DAMCHERRA) 		3003007000NRG24120720230327080 12/07/2023 Shukriti Das 3003007WL014098 Shukriti Das 00458 PUNB0RRBTGB 880 880 Processed 17/07/2023 3504221689 SHUKRITI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 36080 36080
Total 43120 43120

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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_63359 Punjab National Bank PUNB0183720 Damcherra 7040
2 DAMCHERRA TR3003007_120723APB_FTO_63359 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 36080

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