Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_160523APB_FTO_13032
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-03-007-004-005/5
(UTTAMJOY PARA) 		3003007000NRG24160520230077166 16/05/2023 PARANBATI REANG 3003007WL004686 PARANBATI REANG 00354 PUNB0183720 1128 1128 Processed 20/05/2023 1749982610 PARANBATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-005/83-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077171 16/05/2023 KRISNAJOY REANG 3003007WL004686 KRISNAJOY REANG 00354 PUNB0183720 1128 1128 Processed 20/05/2023 1749982612 KRISNAJOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24160520230077182 16/05/2023 BIKROMJOY REANG 3003007WL004686 BIKROMJOY REANG 00354 PUNB0183720 1128 1128 Processed 20/05/2023 1749982611 BIKROMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24160520230077177 16/05/2023 UTORUNG REANG 3003007WL004686 UTORUNG REANG 00415 SBIN0016196 1128 1128 Processed 20/05/2023 1749982613 MISS UTORUNG BRU STATE BANK OF INDIA(508548)
SubTotal 1128 1128
5 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24160520230077143 16/05/2023 MOISANTI REANG 3003007WL004686 MOISANTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982637 MASENTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-001/139
(UTTAMJOY PARA) 		3003007000NRG24160520230077144 16/05/2023 KHARENDRA REANG 3003007WL004686 KHARENDRA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982636 BINANDA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-001/139
(UTTAMJOY PARA) 		3003007000NRG24160520230077145 16/05/2023 nalbainti Reang 3003007WL004686 nalbainti Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982643 NALBAINTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-001/144
(UTTAMJOY PARA) 		3003007000NRG24160520230077146 16/05/2023 MR RAMKUMAR REANG 3003007WL004686 MR RAMKUMAR REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982617 RAMKUMAR REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-001/145
(UTTAMJOY PARA) 		3003007000NRG24160520230077147 16/05/2023 Charanjoy Reang 3003007WL004686 Charanjoy Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982635 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-005/1
(UTTAMJOY PARA) 		3003007000NRG24160520230077148 16/05/2023 RANGJAITI REANG 3003007WL004686 RANGJAITI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982627 RANGBAITI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-005/13
(UTTAMJOY PARA) 		3003007000NRG24160520230077149 16/05/2023 RAMBABU REANG 3003007WL004686 RAMBABU REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982622 RAMBABU REANG SO LEDUJOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-005/16
(UTTAMJOY PARA) 		3003007000NRG24160520230077150 16/05/2023 SABIRAM REANG 3003007WL004686 SABIRAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982626 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-005/17
(UTTAMJOY PARA) 		3003007000NRG24160520230077152 16/05/2023 SUMATI REANG 3003007WL004686 SUMATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982616 SUMATI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-005/17
(UTTAMJOY PARA) 		3003007000NRG24160520230077151 16/05/2023 THAKURCHAN REANG 3003007WL004686 THAKURCHAN REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982632 THAKURCHAND REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-005/19
(UTTAMJOY PARA) 		3003007000NRG24160520230077153 16/05/2023 MANIRUNG REANG 3003007WL004686 MANIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982629 MONDRI RUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-005/26
(UTTAMJOY PARA) 		3003007000NRG24160520230077154 16/05/2023 AMI JOY REANG 3003007WL004686 AMI JOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982653 AMIT JOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-005/27
(UTTAMJOY PARA) 		3003007000NRG24160520230077155 16/05/2023 PADARAM REANG 3003007WL004686 PADARAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982634 PADARAM REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-005/29
(UTTAMJOY PARA) 		3003007000NRG24160520230077157 16/05/2023 MR NAJE KUMAR REANG 3003007WL004686 MR NAJE KUMAR REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982625 NAJE KUMAR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-005/29
(UTTAMJOY PARA) 		3003007000NRG24160520230077156 16/05/2023 MRS NABIRUNG REANG 3003007WL004686 MRS NABIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982614 NABIRUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-005/33
(UTTAMJOY PARA) 		3003007000NRG24160520230077158 16/05/2023 DAKHARAM REANG 3003007WL004686 DAKHARAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982628 DAKSHA RAM REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-004-005/37
(UTTAMJOY PARA) 		3003007000NRG24160520230077160 16/05/2023 BARANTI REANG 3003007WL004686 BARANTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982615 BARANTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-005/37
(UTTAMJOY PARA) 		3003007000NRG24160520230077159 16/05/2023 KALPAJOY REANG 3003007WL004686 KALPAJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982650 KALPA JOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-005/4
(UTTAMJOY PARA) 		3003007000NRG24160520230077161 16/05/2023 MRS KANDARI REANG 3003007WL004686 MRS KANDARI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982652 KANDARI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-005/44
(UTTAMJOY PARA) 		3003007000NRG24160520230077162 16/05/2023 SHETLA REANG 3003007WL004686 SHETLA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982633 SETARAM REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-004-005/46
(UTTAMJOY PARA) 		3003007000NRG24160520230077163 16/05/2023 ABIRAM REANG 3003007WL004686 ABIRAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982631 KADU RAM REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-004-005/46
(UTTAMJOY PARA) 		3003007000NRG24160520230077164 16/05/2023 KHUMCHARTI REANG 3003007WL004686 KHUMCHARTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982640 KHUMCHARTI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-005/5
(UTTAMJOY PARA) 		3003007000NRG24160520230077165 16/05/2023 BAISHYA RAM REANG 3003007WL004686 BAISHYA RAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982651 BAISHARAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-005/51
(UTTAMJOY PARA) 		3003007000NRG24160520230077167 16/05/2023 SHAISHATI REANG 3003007WL004686 SHAISHATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982646 SAISATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-005/6
(UTTAMJOY PARA) 		3003007000NRG24160520230077168 16/05/2023 DACHENDRA REANG 3003007WL004686 DACHENDRA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982630 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-005/6
(UTTAMJOY PARA) 		3003007000NRG24160520230077169 16/05/2023 POBIRUNG REANG 3003007WL004686 POBIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982619 PABIRUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-005/83-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077170 16/05/2023 DOLIRUNG REANG 3003007WL004686 DOLIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982648 DHALI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-005/85-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077172 16/05/2023 ARUNJOY REANG 3003007WL004686 ARUNJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982649 ARUN KR REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-005/88-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077173 16/05/2023 CHARANJOY REANG 3003007WL004686 CHARANJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982624 RETIKJOY REANG SO CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-005/88-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077174 16/05/2023 DHANIRUNG REANG 3003007WL004686 DHANIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982621 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-005/91-B
(UTTAMJOY PARA) 		3003007000NRG24160520230077175 16/05/2023 SARBAINO REANG 3003007WL004686 SARBAINO REANG 00458 PUNB0RRBTGB 1128 1128 Rejected 20/05/2023 1749982647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24160520230077176 16/05/2023 Pabiram Reang 3003007WL004686 Pabiram Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982641 PABIRAM REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-012-001/254
(UTTAMJOY PARA) 		3003007000NRG24160520230077178 16/05/2023 PORMOITI REANG 3003007WL004686 PORMOITI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982642 PARMOITI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-012-001/258
(UTTAMJOY PARA) 		3003007000NRG24160520230077179 16/05/2023 DHARMA JOY REANG 3003007WL004686 DHARMA JOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982623 DHDHARMAJOY REANG SO PITARAY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-012-001/258
(UTTAMJOY PARA) 		3003007000NRG24160520230077180 16/05/2023 MISS JANNA BATI REANG 3003007WL004686 MISS JANNA BATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982645 JANNA BATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24160520230077181 16/05/2023 MANI RUNG REANG 3003007WL004686 MANI RUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982620 MANIRUNG REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-012-001/261
(UTTAMJOY PARA) 		3003007000NRG24160520230077184 16/05/2023 Balakti Reang 3003007WL004686 Balakti Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982644 BALAKTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-012-001/261
(UTTAMJOY PARA) 		3003007000NRG24160520230077183 16/05/2023 Mithingrung Reang 3003007WL004686 Mithingrung Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982639 METHIN RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-012-001/269
(UTTAMJOY PARA) 		3003007000NRG24160520230077185 16/05/2023 Kushanjoy Reang 3003007WL004686 Kushanjoy Reang 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982638 KUSANJOY REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-012-001/293
(UTTAMJOY PARA) 		3003007000NRG24160520230077186 16/05/2023 RANGNANGTI REANG 3003007WL004686 RANGNANGTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 20/05/2023 1749982618 RANGNANGTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 45120 45120
Total 49632 49632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_160523APB_FTO_13032 Punjab National Bank PUNB0183720 Damcherra 3384
2 DAMCHERRA TR3003007_160523APB_FTO_13032 State Bank of India SBIN0016196 Ananda Bazar 1128
3 DAMCHERRA TR3003007_160523APB_FTO_13032 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 43992
4 DAMCHERRA TR3003007_160523APB_FTO_13032 Tripura Gramin Bank PUNB0RRBTGB DASDA 1128

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