Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_142179
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-03-007-002-002/58
(UTTAMJOY PARA) 		3003007000NRG24031020230714348 03/10/2023 MANDARUNG REANG 3003007WL035462 MANDARUNG REANG 00354 PUNB0183720 1272 1272 Processed 12/11/2023 7376533933 MUKAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24031020230714319 03/10/2023 BIKES RAI REANG 3003007WL035461 BIKES RAI REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533941 BIKES RAI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-002/9
(UTTAMJOY PARA) 		3003007000NRG24031020230714352 03/10/2023 PARBA TI REANG 3003007WL035462 PARBA TI REANG 00354 PUNB0183720 1060 1060 Processed 12/11/2023 7376533931 PARBATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-004-002/106
(UTTAMJOY PARA) 		3003007000NRG24031020230714205 03/10/2023 KANIKA REANG 3003007WL035458 KANIKA REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533937 KANIKA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-002/51
(UTTAMJOY PARA) 		3003007000NRG24031020230714325 03/10/2023 SITARAM REANG 3003007WL035461 SITARAM REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533932 SITA RAM REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-002/70
(UTTAMJOY PARA) 		3003007000NRG24031020230714227 03/10/2023 NABIRUNG REANG 3003007WL035458 NABIRUNG REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533936 NABIRUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-002/73
(UTTAMJOY PARA) 		3003007000NRG24031020230714331 03/10/2023 Kamesh Joy Reang 3003007WL035461 Kamesh Joy Reang 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533940 KAMESH JOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-004-002/88
(UTTAMJOY PARA) 		3003007000NRG24031020230714336 03/10/2023 DOHIN RUNG REANG 3003007WL035461 DOHIN RUNG REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533938 DOHIN RUNG REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24031020230714354 03/10/2023 Listi Rung Reang 3003007WL035462 Listi Rung Reang 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533942 LISTI RUNG REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24031020230714355 03/10/2023 Sasmita Reang 3003007WL035462 Sasmita Reang 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533943 SASMITA REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-012-002/128
(UTTAMJOY PARA) 		3003007000NRG24031020230714365 03/10/2023 TUSARAI REANG 3003007WL035462 TUSARAI REANG 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533934 TUSA RAI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-012-002/129
(UTTAMJOY PARA) 		3003007000NRG24031020230714271 03/10/2023 Tana joy Reang 3003007WL035459 Tana joy Reang 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533930 TANAJOY REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-012-003/237
(UTTAMJOY PARA) 		3003007000NRG24031020230714236 03/10/2023 Khodro Boti Reang 3003007WL035458 Khodro Boti Reang 00354 PUNB0183720 1272 1272 Processed 11/11/2023 7376533939 KHADROBOTI REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-012-003/255
(UTTAMJOY PARA) 		3003007000NRG24031020230714367 03/10/2023 NABA JOY REANG 3003007WL035462 NABA JOY REANG 00354 PUNB0183720 1272 1272 Processed 12/11/2023 7376533935 NABAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17596 17596
15 DAMCHERRA TR-03-007-012-001/293
(UTTAMJOY PARA) 		3003007000NRG24031020230714364 03/10/2023 Ms. JASUDA REANG 3003007WL035462 Ms. JASUDA REANG 00415 SBIN0017662 1272 1272 Processed 11/11/2023 7376533944 JOSUDA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
16 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24031020230714341 03/10/2023 HODAIRAM REANG 3003007WL035462 HODAIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534022 SADAI RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-001/139
(UTTAMJOY PARA) 		3003007000NRG24031020230714342 03/10/2023 nalbainti Reang 3003007WL035462 nalbainti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534045 NALBAINTI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/207
(UTTAMJOY PARA) 		3003007000NRG24031020230714317 03/10/2023 MAILARUNG REANG 3003007WL035461 MAILARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534003 MAILO RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/228
(UTTAMJOY PARA) 		3003007000NRG24031020230714343 03/10/2023 RAJAKI REANG 3003007WL035462 RAJAKI REANG 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7376534002 RAJAKI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24031020230714344 03/10/2023 DEBCHARAN REANG 3003007WL035462 DEBCHARAN REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534004 DEBCHARAN REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24031020230714345 03/10/2023 SMT KARUNBATI REANG 3003007WL035462 SMT KARUNBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533959 KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/33
(UTTAMJOY PARA) 		3003007000NRG24031020230714318 03/10/2023 TASIRAM REANG 3003007WL035461 TASIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534050 TASIRAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-002/56
(UTTAMJOY PARA) 		3003007000NRG24031020230714346 03/10/2023 MRS RABI RUNG REANG 3003007WL035462 MRS RABI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533976 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/57
(UTTAMJOY PARA) 		3003007000NRG24031020230714347 03/10/2023 ISHAR RAI REANG 3003007WL035462 ISHAR RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533965 ISHARAI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/6
(UTTAMJOY PARA) 		3003007000NRG24031020230714238 03/10/2023 JEONEY REANG 3003007WL035459 JEONEY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534007 JEONEY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/67
(UTTAMJOY PARA) 		3003007000NRG24031020230714349 03/10/2023 BIRMAITI REANG 3003007WL035462 BIRMAITI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534009 BIR MALTI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-002/69
(UTTAMJOY PARA) 		3003007000NRG24031020230714320 03/10/2023 PANDARAM REANG 3003007WL035461 PANDARAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534008 PANDORAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24031020230714350 03/10/2023 Binoy kumar Reang 3003007WL035462 Binoy kumar Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534053 BINOY KR REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24031020230714351 03/10/2023 Chakdung Reang 3003007WL035462 Chakdung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534024 SHILOBATI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-004/36
(UTTAMJOY PARA) 		3003007000NRG24031020230714201 03/10/2023 MR EMSI RAI REANG 3003007WL035458 MR EMSI RAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533992 EMSI RAI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-002/1
(UTTAMJOY PARA) 		3003007000NRG24031020230714240 03/10/2023 DANDIRUNG REANG 3003007WL035459 DANDIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533971 DANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-002/1
(UTTAMJOY PARA) 		3003007000NRG24031020230714239 03/10/2023 NAKUL JOY REANG 3003007WL035459 NAKUL JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533951 NAKUL JOY REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-004-002/10
(UTTAMJOY PARA) 		3003007000NRG24031020230714321 03/10/2023 CHANDAN JOY REANG 3003007WL035461 CHANDAN JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533999 CHANDAN JOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-002/103
(UTTAMJOY PARA) 		3003007000NRG24031020230714202 03/10/2023 BIRANJAI REANG 3003007WL035458 BIRANJAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533983 BIRANJOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-002/103
(UTTAMJOY PARA) 		3003007000NRG24031020230714204 03/10/2023 KIMIRUNG REANG 3003007WL035458 KIMIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534037 KIMI RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-002/103
(UTTAMJOY PARA) 		3003007000NRG24031020230714203 03/10/2023 RANKABATI REANG 3003007WL035458 RANKABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534052 RANGHATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-002/108
(UTTAMJOY PARA) 		3003007000NRG24031020230714206 03/10/2023 BASHARAM REANG 3003007WL035458 BASHARAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534010 BASA RAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-002/111
(UTTAMJOY PARA) 		3003007000NRG24031020230714241 03/10/2023 KHELAJOY REANG 3003007WL035459 KHELAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534030 KHELA JOY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-002/113
(UTTAMJOY PARA) 		3003007000NRG24031020230714244 03/10/2023 Akash Rai Reang 3003007WL035459 Akash Rai Reang 00458 PUNB0RRBTGB 1272 1272 Rejected 10/11/2023 7376533946 Invalid account type (NRE/PPF/CC/Loan/FD)
40 DAMCHERRA TR-03-007-004-002/113
(UTTAMJOY PARA) 		3003007000NRG24031020230714243 03/10/2023 ANITA REANG 3003007WL035459 ANITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533981 ANITA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-002/113
(UTTAMJOY PARA) 		3003007000NRG24031020230714242 03/10/2023 KOLOM JOY REANG 3003007WL035459 KOLOM JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534012 KALMOY JOY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-002/114
(UTTAMJOY PARA) 		3003007000NRG24031020230714246 03/10/2023 KILA RUNG REANG 3003007WL035459 KILA RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534041 KILA RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-002/114
(UTTAMJOY PARA) 		3003007000NRG24031020230714245 03/10/2023 RAJENDRA REANG 3003007WL035459 RAJENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534000 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-002/12
(UTTAMJOY PARA) 		3003007000NRG24031020230714247 03/10/2023 NADIRAM REANG 3003007WL035459 NADIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534014 NADIRAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-002/13
(UTTAMJOY PARA) 		3003007000NRG24031020230714248 03/10/2023 BALETI REANG 3003007WL035459 BALETI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533949 BALETI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-002/14
(UTTAMJOY PARA) 		3003007000NRG24031020230714207 03/10/2023 MISS DEBTA RANI REANG 3003007WL035458 MISS DEBTA RANI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534048 DEBTA RANI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-002/16
(UTTAMJOY PARA) 		3003007000NRG24031020230714322 03/10/2023 DASARUNG REANG 3003007WL035461 DASARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534019 DASARUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-002/16
(UTTAMJOY PARA) 		3003007000NRG24031020230714323 03/10/2023 KAPILDEV REANG 3003007WL035461 KAPILDEV REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533987 KAPILDEV REANG SO BURDOJOY REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-002/18
(UTTAMJOY PARA) 		3003007000NRG24031020230714249 03/10/2023 MALIRUNG REANG 3003007WL035459 MALIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533952 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-002/19
(UTTAMJOY PARA) 		3003007000NRG24031020230714251 03/10/2023 SAJANTI REANG 3003007WL035459 SAJANTI REANG 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7376533982 SUNDARI REANG WO TARAJOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-002/19
(UTTAMJOY PARA) 		3003007000NRG24031020230714250 03/10/2023 TARAJOY REANG 3003007WL035459 TARAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533998 TARA JOY REANG PUNJAB NATIONAL BANK(508568)
52 DAMCHERRA TR-03-007-004-002/2
(UTTAMJOY PARA) 		3003007000NRG24031020230714208 03/10/2023 PUSHAITI REANG 3003007WL035458 PUSHAITI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533962 PUSHAITI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-002/23
(UTTAMJOY PARA) 		3003007000NRG24031020230714253 03/10/2023 INDRABATI REANG 3003007WL035459 INDRABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534046 INDRABATI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-002/23
(UTTAMJOY PARA) 		3003007000NRG24031020230714252 03/10/2023 JESTARAI REANG 3003007WL035459 JESTARAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534025 JESTORAI REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-004-002/27
(UTTAMJOY PARA) 		3003007000NRG24031020230714324 03/10/2023 DURNAJOY REANG 3003007WL035461 DURNAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534033 DURNOJOY REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-004-002/28
(UTTAMJOY PARA) 		3003007000NRG24031020230714209 03/10/2023 SASHANTI REANG 3003007WL035458 SASHANTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533969 SASHANTI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-004-002/31
(UTTAMJOY PARA) 		3003007000NRG24031020230714210 03/10/2023 HEMONTHO REANG 3003007WL035458 HEMONTHO REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533991 HEMONTHO REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-004-002/32
(UTTAMJOY PARA) 		3003007000NRG24031020230714211 03/10/2023 MOTOR JOY REANG 3003007WL035458 MOTOR JOY REANG 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7376533985 MATARJOY REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-002/38
(UTTAMJOY PARA) 		3003007000NRG24031020230714212 03/10/2023 PATIRUNG REANG 3003007WL035458 PATIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534032 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-004-002/39
(UTTAMJOY PARA) 		3003007000NRG24031020230714213 03/10/2023 KHULRUNG REANG 3003007WL035458 KHULRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534013 KHOLBOTI REANG PUNJAB NATIONAL BANK(508568)
61 DAMCHERRA TR-03-007-004-002/39
(UTTAMJOY PARA) 		3003007000NRG24031020230714214 03/10/2023 MR JUTISH KUMAR REANG 3003007WL035458 MR JUTISH KUMAR REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534049 JUTISH KUMAR REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-004-002/40
(UTTAMJOY PARA) 		3003007000NRG24031020230714215 03/10/2023 HAMDARAI REANG 3003007WL035458 HAMDARAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533964 HAMSARAI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-004-002/43
(UTTAMJOY PARA) 		3003007000NRG24031020230714254 03/10/2023 DEBARUNG REANG 3003007WL035459 DEBARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534027 DEBO RUNG REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-002/44
(UTTAMJOY PARA) 		3003007000NRG24031020230714216 03/10/2023 LALBOIN REANG 3003007WL035458 LALBOIN REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534042 ALBANYAYA REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-004-002/44
(UTTAMJOY PARA) 		3003007000NRG24031020230714255 03/10/2023 MR SUKUMAR REANG 3003007WL035459 MR SUKUMAR REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533996 SUKUMAR REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-004-002/46
(UTTAMJOY PARA) 		3003007000NRG24031020230714218 03/10/2023 JAMARUNG REANG 3003007WL035458 JAMARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533953 JAMARUNG REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-002/46
(UTTAMJOY PARA) 		3003007000NRG24031020230714219 03/10/2023 NIKESH REANG 3003007WL035458 NIKESH REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533975 NIKESH REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-002/46
(UTTAMJOY PARA) 		3003007000NRG24031020230714217 03/10/2023 UBAJOY REANG 3003007WL035458 UBAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534036 UBAJOY REANG PUNJAB NATIONAL BANK(508568)
69 DAMCHERRA TR-03-007-004-002/48
(UTTAMJOY PARA) 		3003007000NRG24031020230714220 03/10/2023 PRAVABATI REANG 3003007WL035458 PRAVABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534031 PRABHABATI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-002/5
(UTTAMJOY PARA) 		3003007000NRG24031020230714221 03/10/2023 PRANAB JOY REANG 3003007WL035458 PRANAB JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534035 PRANAB JOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-002/52
(UTTAMJOY PARA) 		3003007000NRG24031020230714327 03/10/2023 BABAISHANABATI REANG 3003007WL035461 BABAISHANABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533968 BESHANYATI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-004-002/52
(UTTAMJOY PARA) 		3003007000NRG24031020230714326 03/10/2023 KUSHAL JOY REANG 3003007WL035461 KUSHAL JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534016 KULSHAL JOY REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-004-002/55
(UTTAMJOY PARA) 		3003007000NRG24031020230714256 03/10/2023 MITHUNTI REANG 3003007WL035459 MITHUNTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533967 MIRTHUNTI REANG W/O SARPAJOY REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24031020230714222 03/10/2023 GANARUNG REANG 3003007WL035458 GANARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534001 GUNA RUNG REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24031020230714223 03/10/2023 Jesmi Rung Reang 3003007WL035458 Jesmi Rung Reang 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7376533995 JESMI RUNG REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24031020230714224 03/10/2023 MR KISURAM REANG 3003007WL035458 MR KISURAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533980 KISURAM REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-004-002/63
(UTTAMJOY PARA) 		3003007000NRG24031020230714328 03/10/2023 MALIRUNG REANG 3003007WL035461 MALIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534026 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-004-002/67
(UTTAMJOY PARA) 		3003007000NRG24031020230714226 03/10/2023 JANARUNG REANG 3003007WL035458 JANARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534029 JANARUNG REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-004-002/67
(UTTAMJOY PARA) 		3003007000NRG24031020230714225 03/10/2023 KHABINDRA REANG 3003007WL035458 KHABINDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533970 KHABINDRA REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-004-002/70
(UTTAMJOY PARA) 		3003007000NRG24031020230714257 03/10/2023 DACHMONI REANG 3003007WL035459 DACHMONI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534017 DACHOMONI REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-004-002/73
(UTTAMJOY PARA) 		3003007000NRG24031020230714329 03/10/2023 JANRAM REANG 3003007WL035461 JANRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534015 JANRAM REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-004-002/73
(UTTAMJOY PARA) 		3003007000NRG24031020230714330 03/10/2023 MAS HORIOBATI REANG 3003007WL035461 MAS HORIOBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534021 HORIOBATI REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-004-002/8
(UTTAMJOY PARA) 		3003007000NRG24031020230714228 03/10/2023 MRS NANDIRUNG REANG 3003007WL035458 MRS NANDIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533961 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-004-002/8
(UTTAMJOY PARA) 		3003007000NRG24031020230714258 03/10/2023 PARENDRA REANG 3003007WL035459 PARENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534034 PABENDRA REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-004-002/85
(UTTAMJOY PARA) 		3003007000NRG24031020230714353 03/10/2023 DIPATIRUNG REANG 3003007WL035462 DIPATIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533956 DHIPATI RUNG REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-004-002/85
(UTTAMJOY PARA) 		3003007000NRG24031020230714259 03/10/2023 MR. TAMANJOY REANG 3003007WL035459 MR. TAMANJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534047 TAMANJOY REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-004-002/87
(UTTAMJOY PARA) 		3003007000NRG24031020230714332 03/10/2023 MONDIDA REANG 3003007WL035461 MONDIDA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533947 MANDIDA REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-004-002/87
(UTTAMJOY PARA) 		3003007000NRG24031020230714333 03/10/2023 NAJIRUNG REANG 3003007WL035461 NAJIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533954 NOJIRUNG REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-004-002/88
(UTTAMJOY PARA) 		3003007000NRG24031020230714335 03/10/2023 PARBATI REANG 3003007WL035461 PARBATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534018 PARBOTI REANG PUNJAB NATIONAL BANK(508568)
90 DAMCHERRA TR-03-007-004-002/88
(UTTAMJOY PARA) 		3003007000NRG24031020230714334 03/10/2023 PURNAJOY REANG 3003007WL035461 PURNAJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533979 PURNOJOY REANG PUNJAB NATIONAL BANK(508568)
91 DAMCHERRA TR-03-007-004-002/89
(UTTAMJOY PARA) 		3003007000NRG24031020230714337 03/10/2023 NABAI RAM REANG 3003007WL035461 NABAI RAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533950 NABAI RAM REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-004-002/93
(UTTAMJOY PARA) 		3003007000NRG24031020230714260 03/10/2023 BASERUNG REANG 3003007WL035459 BASERUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533973 BASERUNG REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-004-002/93
(UTTAMJOY PARA) 		3003007000NRG24031020230714261 03/10/2023 MRS SANCHITA REANG 3003007WL035459 MRS SANCHITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533974 SANCHITA REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-004-002/94
(UTTAMJOY PARA) 		3003007000NRG24031020230714262 03/10/2023 JALUMA REANG 3003007WL035459 JALUMA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533966 JAKHUMA REANG PUNJAB NATIONAL BANK(508568)
95 DAMCHERRA TR-03-007-004-002/94
(UTTAMJOY PARA) 		3003007000NRG24031020230714263 03/10/2023 PRATHAM BATI REANG 3003007WL035459 PRATHAM BATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534020 PARAMBATI REANG PUNJAB NATIONAL BANK(508568)
96 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24031020230714264 03/10/2023 DHANCHORAI REANG 3003007WL035459 DHANCHORAI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533978 DHANCHARAY REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24031020230714267 03/10/2023 MS SAMI RUNG REANG 3003007WL035459 MS SAMI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533977 SAMI RUNG EANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24031020230714266 03/10/2023 NOMI RUNG REANG 3003007WL035459 NOMI RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533972 NOMI RUNG REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-004-002/95
(UTTAMJOY PARA) 		3003007000NRG24031020230714265 03/10/2023 TABIRUNG REANG 3003007WL035459 TABIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534011 TABIRUNG REANG PUNJAB NATIONAL BANK(508568)
100 DAMCHERRA TR-03-007-004-002/97
(UTTAMJOY PARA) 		3003007000NRG24031020230714229 03/10/2023 BRAJAMOHAN REANG 3003007WL035458 BRAJAMOHAN REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533957 BRAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-004-005/2
(UTTAMJOY PARA) 		3003007000NRG24031020230714357 03/10/2023 CHAKRUK JOY REANG 3003007WL035462 CHAKRUK JOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533963 CHAKRURAM REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-004-005/2
(UTTAMJOY PARA) 		3003007000NRG24031020230714356 03/10/2023 RAMOYANTI REANG 3003007WL035462 RAMOYANTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534005 RAMAITI REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-004-005/20
(UTTAMJOY PARA) 		3003007000NRG24031020230714358 03/10/2023 MISS MILE RUNG REANG 3003007WL035462 MISS MILE RUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534043 MILE RUNG REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-004-005/22
(UTTAMJOY PARA) 		3003007000NRG24031020230714269 03/10/2023 MONDARUNG REANG 3003007WL035459 MONDARUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533997 MONDORUNG REANG PUNJAB NATIONAL BANK(508568)
105 DAMCHERRA TR-03-007-004-005/22
(UTTAMJOY PARA) 		3003007000NRG24031020230714268 03/10/2023 RAMONI REANG 3003007WL035459 RAMONI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534028 RAMONI REANG TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-004-005/27
(UTTAMJOY PARA) 		3003007000NRG24031020230714338 03/10/2023 PADARAM REANG 3003007WL035461 PADARAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534006 PADARAM REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-004-005/55
(UTTAMJOY PARA) 		3003007000NRG24031020230714270 03/10/2023 Pandiram Reang 3003007WL035459 Pandiram Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533994 PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-004-005/73
(UTTAMJOY PARA) 		3003007000NRG24031020230714231 03/10/2023 MRS SHIGALTI REANG 3003007WL035458 MRS SHIGALTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533955 SHIGALTI REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-004-005/78
(UTTAMJOY PARA) 		3003007000NRG24031020230714232 03/10/2023 KHUDURUNG REANG 3003007WL035458 KHUDURUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534023 KHUDURUNG REANG TRIPURA GRAMIN BANK(607065)
110 DAMCHERRA TR-03-007-004-005/87-B
(UTTAMJOY PARA) 		3003007000NRG24031020230714359 03/10/2023 NAMITA REANG 3003007WL035462 NAMITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376534051 NAMITA REANG PUNJAB NATIONAL BANK(508568)
111 DAMCHERRA TR-03-007-012-001/159
(UTTAMJOY PARA) 		3003007000NRG24031020230714360 03/10/2023 ARMILABATI REANG 3003007WL035462 ARMILABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534039 AMILABATI REANG TRIPURA GRAMIN BANK(607065)
112 DAMCHERRA TR-03-007-012-001/247
(UTTAMJOY PARA) 		3003007000NRG24031020230714361 03/10/2023 Khusiram Reang 3003007WL035462 Khusiram Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534040 KHUSIRAM REANG TRIPURA GRAMIN BANK(607065)
113 DAMCHERRA TR-03-007-012-001/254
(UTTAMJOY PARA) 		3003007000NRG24031020230714362 03/10/2023 PORMOITI REANG 3003007WL035462 PORMOITI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534044 PARMOITI REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-012-001/269
(UTTAMJOY PARA) 		3003007000NRG24031020230714363 03/10/2023 Kushanjoy Reang 3003007WL035462 Kushanjoy Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534038 KUSANJOY REANG TRIPURA GRAMIN BANK(607065)
115 DAMCHERRA TR-03-007-012-002/123
(UTTAMJOY PARA) 		3003007000NRG24031020230714340 03/10/2023 Kasamti Reang 3003007WL035461 Kasamti Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533986 KASANTI REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-012-002/123
(UTTAMJOY PARA) 		3003007000NRG24031020230714339 03/10/2023 Rakesh Reang 3003007WL035461 Rakesh Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533988 RAKESH REANG SO KHORENDRA REANG TRIPURA GRAMIN BANK(607065)
117 DAMCHERRA TR-03-007-012-002/129
(UTTAMJOY PARA) 		3003007000NRG24031020230714272 03/10/2023 MERIBATI REANG 3003007WL035459 MERIBATI REANG 00458 PUNB0RRBTGB 1060 1060 Rejected 10/11/2023 7376533984 Aadhaar Number not Mapped to Account Number
118 DAMCHERRA TR-03-007-012-002/266
(UTTAMJOY PARA) 		3003007000NRG24031020230714233 03/10/2023 Pusla Rung Reang 3003007WL035458 Pusla Rung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533960 PUSHLATI REANG TRIPURA GRAMIN BANK(607065)
119 DAMCHERRA TR-03-007-012-002/277
(UTTAMJOY PARA) 		3003007000NRG24031020230714234 03/10/2023 GALKUJOY REANG 3003007WL035458 GALKUJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533948 GOLKUJOY REANG PUNJAB NATIONAL BANK(508568)
120 DAMCHERRA TR-03-007-012-002/277
(UTTAMJOY PARA) 		3003007000NRG24031020230714235 03/10/2023 RUPANTI REANG 3003007WL035458 RUPANTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533958 RUPATI REANG TRIPURA GRAMIN BANK(607065)
121 DAMCHERRA TR-03-007-012-002/278
(UTTAMJOY PARA) 		3003007000NRG24031020230714273 03/10/2023 Ajit Kumar Reang 3003007WL035459 Ajit Kumar Reang 00458 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7376533990 AJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
122 DAMCHERRA TR-03-007-012-003/238
(UTTAMJOY PARA) 		3003007000NRG24031020230714237 03/10/2023 MISS MEKA RUNG REANG 3003007WL035458 MISS MEKA RUNG REANG 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7376533993 MEKA RUNG REANG TRIPURA GRAMIN BANK(607065)
123 DAMCHERRA TR-03-007-012-003/255
(UTTAMJOY PARA) 		3003007000NRG24031020230714368 03/10/2023 Kabita Reang 3003007WL035462 Kabita Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376534054 KABITA REANG TRIPURA GRAMIN BANK(607065)
124 DAMCHERRA TR-03-007-012-003/284
(UTTAMJOY PARA) 		3003007000NRG24031020230714274 03/10/2023 MOMENJOY REANG 3003007WL035459 MOMENJOY REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7376533989 MOMENJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 137376 137376
125 DAMCHERRA TR-03-007-004-002/99
(UTTAMJOY PARA) 		3003007000NRG24031020230714230 03/10/2023 SMT TANGSMAITI REANG 3003007WL035458 SMT TANGSMAITI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 12/11/2023 7376533945 TANGSMAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 157516 157516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_031023APB_FTO_142179 Punjab National Bank PUNB0183720 Damcherra 17596
2 DAMCHERRA TR3003007_031023APB_FTO_142179 State Bank of India SBIN0017662 PANISAGAR 1272
3 DAMCHERRA TR3003007_031023APB_FTO_142179 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 137376
4 DAMCHERRA TR3003007_031023APB_FTO_142179 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1272

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