Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:28:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151372
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-03-007-002-003/28
(DAMCHERRA R.F) 		3003007000NRG24111020230741289 11/10/2023 BANLALMAIYA KAIPEING 3003007WL036779 BANLALMAIYA KAIPEING 00354 PUNB0183720 820 820 Processed 11/11/2023 7409164095 BANLALMAIYA KAIPENG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-003/38
(DAMCHERRA R.F) 		3003007000NRG24111020230741297 11/10/2023 NEIPARLIANKEIPANG 3003007WL036779 NEIPARLIANKEIPANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409164094 NEIPAR LIAN KAIPENG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-003/58
(DAMCHERRA R.F) 		3003007000NRG24111020230741307 11/10/2023 SANARUNG REANG 3003007WL036779 SANARUNG REANG 00354 PUNB0183720 820 820 Processed 11/11/2023 7409164096 SONO RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
4 DAMCHERRA TR-03-007-002-003/1
(DAMCHERRA R.F) 		3003007000NRG24111020230741264 11/10/2023 parasai reang 3003007WL036779 parasai reang 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164114 PARSAI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-003/1
(DAMCHERRA R.F) 		3003007000NRG24111020230741265 11/10/2023 pathoruang reang 3003007WL036779 pathoruang reang 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164118 PATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-003/116
(DAMCHERRA R.F) 		3003007000NRG24111020230741266 11/10/2023 Magdilini Kaipeng 3003007WL036779 Magdilini Kaipeng 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164119 MAGDILINI KAIPENG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-003/117
(DAMCHERRA R.F) 		3003007000NRG24111020230741267 11/10/2023 MICHILRUING KEIPANG 3003007WL036779 MICHILRUING KEIPANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164108 MICHILRUNG KEIPENG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-003/145
(DAMCHERRA R.F) 		3003007000NRG24111020230741268 11/10/2023 LALKAISIAM KEIPANG 3003007WL036779 LALKAISIAM KEIPANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164109 LALKAISIAM KAIPENG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-003/154
(DAMCHERRA R.F) 		3003007000NRG24111020230741269 11/10/2023 CHORENDRA REANG 3003007WL036779 CHORENDRA REANG 00458 PUNB0RRBTGB 820 820 Processed 11/11/2023 7409164084 CHARENDRA REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-002-003/154
(DAMCHERRA R.F) 		3003007000NRG24111020230741270 11/10/2023 FOLABATI REANG 3003007WL036779 FOLABATI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164083 FULARUNG REANG, W/O- CHORENDRA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-003/175
(DAMCHERRA R.F) 		3003007000NRG24111020230741271 11/10/2023 BAIMUKTO KAIPENG 3003007WL036779 BAIMUKTO KAIPENG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164098 BAIMUKTA KAIPENG SO KHEJULAL KAIPENG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-003/175
(DAMCHERRA R.F) 		3003007000NRG24111020230741272 11/10/2023 DOYARANI KAIPENG 3003007WL036779 DOYARANI KAIPENG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164126 DOYA RANI KAIPENG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-003/183
(DAMCHERRA R.F) 		3003007000NRG24111020230741273 11/10/2023 GOVINDA REANG 3003007WL036779 GOVINDA REANG 00458 PUNB0RRBTGB 820 820 Processed 11/11/2023 7409164116 GOVINDA REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-002-003/183
(DAMCHERRA R.F) 		3003007000NRG24111020230741274 11/10/2023 HEMARUNG REANG 3003007WL036779 HEMARUNG REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164106 HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-003/196
(DAMCHERRA R.F) 		3003007000NRG24111020230741275 11/10/2023 Ananta Kumar Reang 3003007WL036779 Ananta Kumar Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164125 ANANTA KR REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-003/199
(DAMCHERRA R.F) 		3003007000NRG24111020230741276 11/10/2023 Longdaihow Kaipeng 3003007WL036779 Longdaihow Kaipeng 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164112 LONGDAIHOW KEIPEANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-003/205
(DAMCHERRA R.F) 		3003007000NRG24111020230741278 11/10/2023 Milonti Kalai 3003007WL036779 Milonti Kalai 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164090 MILONTI KALAI TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-003/206
(DAMCHERRA R.F) 		3003007000NRG24111020230741279 11/10/2023 Singte Kaipeng 3003007WL036779 Singte Kaipeng 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164088 SINGTE KAIPENG, S/O-JAWMEILAL KAIPENG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-003/21
(DAMCHERRA R.F) 		3003007000NRG24111020230741281 11/10/2023 KAISABATI REANG 3003007WL036779 KAISABATI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164092 KAISHA BATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-003/21
(DAMCHERRA R.F) 		3003007000NRG24111020230741280 11/10/2023 KANTASHAM REANG 3003007WL036779 KANTASHAM REANG 00458 PUNB0RRBTGB 820 820 Processed 11/11/2023 7409164115 KANTOHAM REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-002-003/23
(DAMCHERRA R.F) 		3003007000NRG24111020230741283 11/10/2023 ROTANI REANG 3003007WL036779 ROTANI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164082 RANATI REANG, W/O-SURJAMANI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-003/23
(DAMCHERRA R.F) 		3003007000NRG24111020230741282 11/10/2023 SURJOMANI REANG 3003007WL036779 SURJOMANI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164110 SURYAMANI REANG, SO DRAURAY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-003/25
(DAMCHERRA R.F) 		3003007000NRG24111020230741284 11/10/2023 JORNAILAL KAIPAING 3003007WL036779 JORNAILAL KAIPAING 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164104 JAYNEILAL KAIPENG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-003/25
(DAMCHERRA R.F) 		3003007000NRG24111020230741285 11/10/2023 PURISARI KAIPAING 3003007WL036779 PURISARI KAIPAING 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164128 PURESHWARI KAIPANG, W/O JORNAILAL KAIPEN TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-003/26
(DAMCHERRA R.F) 		3003007000NRG24111020230741287 11/10/2023 KUMARI KAIPEING 3003007WL036779 KUMARI KAIPEING 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164120 KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-003/28
(DAMCHERRA R.F) 		3003007000NRG24111020230741288 11/10/2023 LAXMI KAIPENG 3003007WL036779 LAXMI KAIPENG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164129 LAXMI KAIPENG, W/O- BANLAL KAIPENG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-003/282
(DAMCHERRA R.F) 		3003007000NRG24111020230741290 11/10/2023 Asharai Reang 3003007WL036779 Asharai Reang 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164091 ASHA RAI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-003/285
(DAMCHERRA R.F) 		3003007000NRG24111020230741291 11/10/2023 PITO RUNG REANG 3003007WL036779 PITO RUNG REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164087 PITO RUNG REANG, D/O- KANTOMANI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-003/286
(DAMCHERRA R.F) 		3003007000NRG24111020230741292 11/10/2023 Nipendra Reang 3003007WL036779 Nipendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164107 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-003/31
(DAMCHERRA R.F) 		3003007000NRG24111020230741293 11/10/2023 CHOITRAMAHAN REANG 3003007WL036779 CHOITRAMAHAN REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164086 CHAITRA MOHAN REANG, S/O DHANCHANDRA REA TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-003/31
(DAMCHERRA R.F) 		3003007000NRG24111020230741294 11/10/2023 SAINATI REANG 3003007WL036779 SAINATI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164124 SAINATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-003/37
(DAMCHERRA R.F) 		3003007000NRG24111020230741296 11/10/2023 RIMA CHAKMA 3003007WL036779 RIMA CHAKMA 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164081 RINA CHAKMA, W/O SUKRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-003/37
(DAMCHERRA R.F) 		3003007000NRG24111020230741295 11/10/2023 SUKRARANJAN CHAKMA 3003007WL036779 SUKRARANJAN CHAKMA 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164117 SUKUROJAN CHAKMA TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-003/38
(DAMCHERRA R.F) 		3003007000NRG24111020230741298 11/10/2023 KEINACIAM KEIPANG 3003007WL036779 KEINACIAM KEIPANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164080 KANASIYAM KAIPENG, W/O NEIPARLIAN KAIPEN TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-003/39
(DAMCHERRA R.F) 		3003007000NRG24111020230741299 11/10/2023 DATARAM REANG 3003007WL036779 DATARAM REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164113 DATARAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-003/39
(DAMCHERRA R.F) 		3003007000NRG24111020230741300 11/10/2023 KHOBITA REANG 3003007WL036779 KHOBITA REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164093 KHOBITA REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-003/42
(DAMCHERRA R.F) 		3003007000NRG24111020230741301 11/10/2023 CHUINGBULNUKEIPAING 3003007WL036779 CHUINGBULNUKEIPAING 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164099 CHENGBULANU KAIPENG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-002-003/45
(DAMCHERRA R.F) 		3003007000NRG24111020230741302 11/10/2023 LAINGSIDAN KEIPAING 3003007WL036779 LAINGSIDAN KEIPAING 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164122 LANGSAIDAN KAIPE TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-002-003/56
(DAMCHERRA R.F) 		3003007000NRG24111020230741303 11/10/2023 Lalramzauvi Kaipeng 3003007WL036779 Lalramzauvi Kaipeng 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164089 LALRAMZAUVI KAIPENG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-002-003/57
(DAMCHERRA R.F) 		3003007000NRG24111020230741305 11/10/2023 ROTIRUANG REAQNG 3003007WL036779 ROTIRUANG REAQNG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164100 RATI RUNG REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-002-003/57
(DAMCHERRA R.F) 		3003007000NRG24111020230741304 11/10/2023 THICHAKRAI REANG 3003007WL036779 THICHAKRAI REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164085 TAITICHAKLA REANG SO AMICHANDRA REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-002-003/58
(DAMCHERRA R.F) 		3003007000NRG24111020230741306 11/10/2023 MONIRAM REANG 3003007WL036779 MONIRAM REANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164101 MANIRAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-002-003/60
(DAMCHERRA R.F) 		3003007000NRG24111020230741308 11/10/2023 BICHARSAM KEIPANG 3003007WL036779 BICHARSAM KEIPANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164102 BICHARSAM KAIPENG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-002-003/72
(DAMCHERRA R.F) 		3003007000NRG24111020230741310 11/10/2023 LALDINPUI 3003007WL036779 LALDINPUI 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164103 LALDINPUI KAIPENG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-002-003/72
(DAMCHERRA R.F) 		3003007000NRG24111020230741309 11/10/2023 PARBOTRANI KAIPENG 3003007WL036779 PARBOTRANI KAIPENG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164097 PARBATI KAIPENG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-002-003/74
(DAMCHERRA R.F) 		3003007000NRG24111020230741311 11/10/2023 PRAMANONDA REANG 3003007WL036779 PRAMANONDA REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164123 PREMANANDA REANG, S/O- AJURAI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-002-003/76
(DAMCHERRA R.F) 		3003007000NRG24111020230741312 11/10/2023 NEIDITLIAM KEIPANG 3003007WL036779 NEIDITLIAM KEIPANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164105 NIDHITLIYAN KAIPENG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-002-003/76
(DAMCHERRA R.F) 		3003007000NRG24111020230741313 11/10/2023 THANGORSANTI KEIPANG 3003007WL036779 THANGORSANTI KEIPANG 00458 PUNB0RRBTGB 820 820 Processed 12/11/2023 7409164127 THANGGURSANTI KAIPENG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-002-003/8
(DAMCHERRA R.F) 		3003007000NRG24111020230741314 11/10/2023 GANAHAM REANG 3003007WL036779 GANAHAM REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7409164111 GANAHAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 42640 42640
50 DAMCHERRA TR-03-007-002-003/199
(DAMCHERRA R.F) 		3003007000NRG24111020230741277 11/10/2023 Subammaiya Kaipeng 3003007WL036779 Subammaiya Kaipeng 00458 UTBI0RRBTGB 820 820 Processed 12/11/2023 7409164121 SUBARMAIYA KAIPENG TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
Total 45920 45920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_111023APB_FTO_151372 Punjab National Bank PUNB0183720 Damcherra 2460
2 DAMCHERRA TR3003007_111023APB_FTO_151372 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 22140
3 DAMCHERRA TR3003007_111023APB_FTO_151372 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 20500
4 DAMCHERRA TR3003007_111023APB_FTO_151372 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 820

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