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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:37:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_201023APB_FTO_161017
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-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24201020230771219 20/10/2023 Prarendra Reang 3003007WL038600 Prarendra Reang 00354 PUNB0183720 900 900 Processed 11/11/2023 7415703469 PARENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-007-001/19
(PIPLACHERRA) 		3003007000NRG24201020230771231 20/10/2023 BOBERUNG REANG 3003007WL038600 BOBERUNG REANG 00354 PUNB0183720 900 900 Processed 11/11/2023 7415703462 BABE RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMCHERRA TR-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24201020230771235 20/10/2023 MITHIN RUN 3003007WL038600 MITHIN RUN 00354 PUNB0183720 900 900 Processed 11/11/2023 7415703467 MITHIN RUNG REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-007-001/22
(PIPLACHERRA) 		3003007000NRG24201020230771234 20/10/2023 UTTAMJOY R 3003007WL038600 UTTAMJOY R 00354 PUNB0183720 900 900 Processed 11/11/2023 7415703460 UTTAMJOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-007-001/23
(PIPLACHERRA) 		3003007000NRG24201020230771236 20/10/2023 DEWAN KUMAR REANG 3003007WL038600 DEWAN KUMAR REANG 00354 PUNB0183720 900 900 Processed 12/11/2023 7415703461 DEWAN KR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24201020230771240 20/10/2023 LANGKATI REANG 3003007WL038600 LANGKATI REANG 00354 PUNB0183720 1080 1080 Processed 12/11/2023 7415703463 LANKABATI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-007-001/27
(PIPLACHERRA) 		3003007000NRG24201020230771241 20/10/2023 RAMGUNI REANG 3003007WL038600 RAMGUNI REANG 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415703465 RAMGUNA REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-007-001/316
(PIPLACHERRA) 		3003007000NRG24201020230771245 20/10/2023 RATNABIDYA REANG 3003007WL038600 RATNABIDYA REANG 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415703466 RATNA BIDYA REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-007-001/335
(PIPLACHERRA) 		3003007000NRG24201020230771248 20/10/2023 Tuikhah Rung Reang 3003007WL038600 Tuikhah Rung Reang 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415703468 TUIKHAH RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24201020230771252 20/10/2023 SOMITA REANG 3003007WL038600 SOMITA REANG 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415703459 SOMITA REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-007-001/6
(PIPLACHERRA) 		3003007000NRG24201020230771259 20/10/2023 NAIYANTI RANG 3003007WL038600 NAIYANTI RANG 00354 PUNB0183720 1080 1080 Processed 12/11/2023 7415703464 NAYANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10980 10980
12 DAMCHERRA TR-03-007-002-001/46
(PIPLACHERRA) 		3003007000NRG24201020230771218 20/10/2023 Krishna Bati Reang 3003007WL038600 Krishna Bati Reang 00458 PUNB0RRBTGB 900 900 Processed 12/11/2023 7415703475 KRISHNABOTI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-007-001/20
(PIPLACHERRA) 		3003007000NRG24201020230771233 20/10/2023 Kavita Reang 3003007WL038600 Kavita Reang 00458 PUNB0RRBTGB 900 900 Processed 12/11/2023 7415703482 KAVITA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24201020230771254 20/10/2023 Kuntirung Reang 3003007WL038600 Kuntirung Reang 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7415703480 KUNTI RUNG REANG DO PROBIR KR REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-007-001/384
(PIPLACHERRA) 		3003007000NRG24201020230771256 20/10/2023 DUSHI RAM REANG 3003007WL038600 DUSHI RAM REANG 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7415703481 DUSHI RAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-007-001/385
(PIPLACHERRA) 		3003007000NRG24201020230771257 20/10/2023 HARI DHAN REANG 3003007WL038600 HARI DHAN REANG 00458 PUNB0RRBTGB 1080 1080 Processed 11/11/2023 7415703499 HARI DHAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 DAMCHERRA TR-03-007-007-001/385
(PIPLACHERRA) 		3003007000NRG24201020230771258 20/10/2023 Mandiram Reang 3003007WL038600 Mandiram Reang 00458 PUNB0RRBTGB 1080 1080 Processed 12/11/2023 7415703483 MANDI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6120 6120
18 DAMCHERRA TR-03-007-007-001/10
(PIPLACHERRA) 		3003007000NRG24201020230771220 20/10/2023 CHARAN KUMAR REANG 3003007WL038600 CHARAN KUMAR REANG 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7415703489 CHARAN KUMAR REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24201020230771221 20/10/2023 SANJOY KUMAR REANG 3003007WL038600 SANJOY KUMAR REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703490 SANJOY KR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-007-001/11
(PIPLACHERRA) 		3003007000NRG24201020230771222 20/10/2023 UNABATI REANG 3003007WL038600 UNABATI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703472 UNABATI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24201020230771224 20/10/2023 BUDARUNG REANG 3003007WL038600 BUDARUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7415703492 BUDHA RUNG REANG PUNJAB NATIONAL BANK(508568)
22 DAMCHERRA TR-03-007-007-001/12
(PIPLACHERRA) 		3003007000NRG24201020230771223 20/10/2023 KOLOMJOY REANG 3003007WL038600 KOLOMJOY REANG 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7415703491 KOLMJOY REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24201020230771226 20/10/2023 MANDAITI REANG 3003007WL038600 MANDAITI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703473 MUNDAITI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-007-001/13
(PIPLACHERRA) 		3003007000NRG24201020230771225 20/10/2023 RAMKUMAR REANG 3003007WL038600 RAMKUMAR REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703484 RAMKUMAR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-007-001/14
(PIPLACHERRA) 		3003007000NRG24201020230771227 20/10/2023 GIYANBATI REANG 3003007WL038600 GIYANBATI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703493 GYANBATI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-007-001/18
(PIPLACHERRA) 		3003007000NRG24201020230771230 20/10/2023 GABAINTI REANG 3003007WL038600 GABAINTI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703477 LAVAJAY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-007-001/18
(PIPLACHERRA) 		3003007000NRG24201020230771229 20/10/2023 LOBAJOY REANG 3003007WL038600 LOBAJOY REANG 00458 UTBI0RRBTGB 900 900 Processed 11/11/2023 7415703494 LABAJOY REANG PUNJAB NATIONAL BANK(508568)
28 DAMCHERRA TR-03-007-007-001/20
(PIPLACHERRA) 		3003007000NRG24201020230771232 20/10/2023 SADANBATI REANG 3003007WL038600 SADANBATI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703485 SADHANBATIN REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-007-001/23
(PIPLACHERRA) 		3003007000NRG24201020230771237 20/10/2023 PELUNTI REANG 3003007WL038600 PELUNTI REANG 00458 UTBI0RRBTGB 900 900 Processed 12/11/2023 7415703495 PELUNTI REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-007-001/25
(PIPLACHERRA) 		3003007000NRG24201020230771238 20/10/2023 RAMVABATI REANG 3003007WL038600 RAMVABATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703496 RAMBABATIREANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-007-001/257
(PIPLACHERRA) 		3003007000NRG24201020230771239 20/10/2023 Dayaboti Reang 3003007WL038600 Dayaboti Reang 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703471 DAYA BATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24201020230771242 20/10/2023 Chavi rung Reang 3003007WL038600 Chavi rung Reang 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703470 CHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-007-001/273
(PIPLACHERRA) 		3003007000NRG24201020230771243 20/10/2023 PRABIR KUMAR REANG 3003007WL038600 PRABIR KUMAR REANG 00458 UTBI0RRBTGB 1080 1080 Processed 11/11/2023 7415703474 PRABIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-007-001/28
(PIPLACHERRA) 		3003007000NRG24201020230771244 20/10/2023 NANDARUNG REANG 3003007WL038600 NANDARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703486 NANDABATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24201020230771247 20/10/2023 Erabati Reang 3003007WL038600 Erabati Reang 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703478 ERABATI REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-007-001/334
(PIPLACHERRA) 		3003007000NRG24201020230771246 20/10/2023 MR MONOJIT REANG 3003007WL038600 MR MONOJIT REANG 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703479 MONOJIT REANG SO KOLOMJOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-007-001/338
(PIPLACHERRA) 		3003007000NRG24201020230771251 20/10/2023 Hira Moni Reang 3003007WL038600 Hira Moni Reang 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703498 HIRA MONI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-007-001/340
(PIPLACHERRA) 		3003007000NRG24201020230771253 20/10/2023 Yachak Rai Reang 3003007WL038600 Yachak Rai Reang 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703497 YACHAK RAI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-007-001/37
(PIPLACHERRA) 		3003007000NRG24201020230771255 20/10/2023 ALFATUN NESHA 3003007WL038600 ALFATUN NESHA 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703476 ALFATUN NECHA TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-007-001/7
(PIPLACHERRA) 		3003007000NRG24201020230771260 20/10/2023 CHURABATI REANG 3003007WL038600 CHURABATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703488 CHURABITI REANG CO BIRSHIRAI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-007-002/111
(PIPLACHERRA) 		3003007000NRG24201020230771261 20/10/2023 JAKIR HUSEN 3003007WL038600 JAKIR HUSEN 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415703487 JAKIR HUSEN TRIPURA GRAMIN BANK(607065)
SubTotal 23760 23760
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_201023APB_FTO_161017 Punjab National Bank PUNB0183720 Damcherra 10980
2 DAMCHERRA TR3003007_201023APB_FTO_161017 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6120
3 DAMCHERRA TR3003007_201023APB_FTO_161017 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 23760

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