Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_171023APB_FTO_157244
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-03-007-002-003/7
(DAMCHERRA R.F) 		3003007000NRG24171020230764076 17/10/2023 ISTHARI REANG 3003007WL038075 ISTHARI REANG 00354 PUNB0183720 1230 1230 Processed 11/11/2023 7415352863 ISTHARI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
2 DAMCHERRA TR-03-007-002-003/10
(DAMCHERRA R.F) 		3003007000NRG24171020230764057 17/10/2023 KHATAIRUANG REANG 3003007WL038075 KHATAIRUANG REANG 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7415352864 KHUMTOIRUNG REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-003/10
(DAMCHERRA R.F) 		3003007000NRG24171020230764056 17/10/2023 LAMANJOY REANG 3003007WL038075 LAMANJOY REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352872 LOURMANJOY REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-002-003/11
(DAMCHERRA R.F) 		3003007000NRG24171020230764058 17/10/2023 KABIRUANG REANG 3003007WL038075 KABIRUANG REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352873 KHOBERUNG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-003/114
(DAMCHERRA R.F) 		3003007000NRG24171020230764059 17/10/2023 BIKRAMJOY REANG 3003007WL038075 BIKRAMJOY REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352874 BIKRAMMANI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-003/116
(DAMCHERRA R.F) 		3003007000NRG24171020230764060 17/10/2023 Magdilini Kaipeng 3003007WL038075 Magdilini Kaipeng 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352885 MAGDILINI KAIPENG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-003/117
(DAMCHERRA R.F) 		3003007000NRG24171020230764061 17/10/2023 MICHILRUING KEIPANG 3003007WL038075 MICHILRUING KEIPANG 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352868 MICHILRUNG KEIPENG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-003/145
(DAMCHERRA R.F) 		3003007000NRG24171020230764062 17/10/2023 LALKAISIAM KEIPANG 3003007WL038075 LALKAISIAM KEIPANG 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352869 LALKAISIAM KAIPENG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-003/153
(DAMCHERRA R.F) 		3003007000NRG24171020230764063 17/10/2023 RASONBOTI REANG 3003007WL038075 RASONBOTI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352875 BESHANABATI REANG, W/O MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-003/205
(DAMCHERRA R.F) 		3003007000NRG24171020230764064 17/10/2023 Milonti Kalai 3003007WL038075 Milonti Kalai 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352883 MILONTI KALAI TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-003/206
(DAMCHERRA R.F) 		3003007000NRG24171020230764065 17/10/2023 Singte Kaipeng 3003007WL038075 Singte Kaipeng 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352882 SINGTE KAIPENG, S/O-JAWMEILAL KAIPENG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-003/281
(DAMCHERRA R.F) 		3003007000NRG24171020230764066 17/10/2023 SIBI RUNG REANG 3003007WL038075 SIBI RUNG REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352886 SIBI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-003/286
(DAMCHERRA R.F) 		3003007000NRG24171020230764067 17/10/2023 Nipendra Reang 3003007WL038075 Nipendra Reang 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352867 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-003/3
(DAMCHERRA R.F) 		3003007000NRG24171020230764068 17/10/2023 DASHI REANG 3003007WL038075 DASHI REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352876 DHANASAIT REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-003/3
(DAMCHERRA R.F) 		3003007000NRG24171020230764069 17/10/2023 MADHURUANG REANG 3003007WL038075 MADHURUANG REANG 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7415352877 MADURUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-003/42
(DAMCHERRA R.F) 		3003007000NRG24171020230764070 17/10/2023 CHUINGBULNUKEIPAING 3003007WL038075 CHUINGBULNUKEIPAING 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352865 CHENGBULANU KAIPENG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-003/43
(DAMCHERRA R.F) 		3003007000NRG24171020230764071 17/10/2023 GANGAJOY REANG 3003007WL038075 GANGAJOY REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352878 GUNGA JOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-003/43
(DAMCHERRA R.F) 		3003007000NRG24171020230764072 17/10/2023 PATIURANG REANG 3003007WL038075 PATIURANG REANG 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7415352879 PATI RUNG REANG, W/O- GUNGAJOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-003/56
(DAMCHERRA R.F) 		3003007000NRG24171020230764073 17/10/2023 Lalramzauvi Kaipeng 3003007WL038075 Lalramzauvi Kaipeng 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352884 LALRAMZAUVI KAIPENG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-003/60
(DAMCHERRA R.F) 		3003007000NRG24171020230764074 17/10/2023 BICHARSAM KEIPANG 3003007WL038075 BICHARSAM KEIPANG 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352866 BICHARSAM KAIPENG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-003/7
(DAMCHERRA R.F) 		3003007000NRG24171020230764075 17/10/2023 MUKTARUANG REANG 3003007WL038075 MUKTARUANG REANG 00458 PUNB0RRBTGB 410 410 Processed 12/11/2023 7415352880 MUKTA RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-003/74
(DAMCHERRA R.F) 		3003007000NRG24171020230764077 17/10/2023 PRAMANONDA REANG 3003007WL038075 PRAMANONDA REANG 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352881 PREMANANDA REANG, S/O- AJURAI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-003/8
(DAMCHERRA R.F) 		3003007000NRG24171020230764078 17/10/2023 GANAHAM REANG 3003007WL038075 GANAHAM REANG 00458 PUNB0RRBTGB 205 205 Processed 12/11/2023 7415352871 GANAHAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-003/82
(DAMCHERRA R.F) 		3003007000NRG24171020230764079 17/10/2023 SOBARAM REANG 3003007WL038075 SOBARAM REANG 00458 PUNB0RRBTGB 1230 1230 Processed 12/11/2023 7415352870 SAMARAM REANG,S/O LARMOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13735 13735
Total 14965 14965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_171023APB_FTO_157244 Punjab National Bank PUNB0183720 Damcherra 1230
2 DAMCHERRA TR3003007_171023APB_FTO_157244 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6970
3 DAMCHERRA TR3003007_171023APB_FTO_157244 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 6765

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