Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190923APB_FTO_128564
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-03-007-003-003/141
(JURI R.F) 		3003007000NRG24190920230653112 19/09/2023 UTTAM KUMAR REANG 3003007WL031694 UTTAM KUMAR REANG 00354 PUNB0183720 1020 1020 Processed 23/09/2023 5836309659 UTTAM KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1020 1020
2 DAMCHERRA TR-03-007-003-002/33
(JURI R.F) 		3003007000NRG24190920230653098 19/09/2023 MR RUJAMANI REANG 3003007WL031694 MR RUJAMANI REANG 00458 PUNB0RRBTGB 170 170 Processed 23/09/2023 5836309686 RUJAMANI REANG INDIAN OVERSEAS BANK(508541)
3 DAMCHERRA TR-03-007-003-002/33
(JURI R.F) 		3003007000NRG24190920230653099 19/09/2023 MRS LAKSHA BATI REANG 3003007WL031694 MRS LAKSHA BATI REANG 00458 PUNB0RRBTGB 170 170 Processed 23/09/2023 5836309645 LAKSHA BATI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-003/120
(JURI R.F) 		3003007000NRG24190920230653102 19/09/2023 Ashar Bati Reang 3003007WL031694 Ashar Bati Reang 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309642 ASHAR BATI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24190920230653105 19/09/2023 MRS DHANKI RUNG REANG 3003007WL031694 MRS DHANKI RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309649 DHANKIRUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-003/143
(JURI R.F) 		3003007000NRG24190920230653114 19/09/2023 MR SURES REANG 3003007WL031694 MR SURES REANG 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309657 SURES REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-003-003/145
(JURI R.F) 		3003007000NRG24190920230653115 19/09/2023 MRS NIVARUNG REANG 3003007WL031694 MRS NIVARUNG REANG 00458 PUNB0RRBTGB 850 850 Processed 23/09/2023 5836309660 NIVARUNG REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24190920230653118 19/09/2023 MR CHANKI RAI REANG 3003007WL031694 MR CHANKI RAI REANG 00458 PUNB0RRBTGB 510 510 Processed 23/09/2023 5836309653 CHANKI RAI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24190920230653121 19/09/2023 MR AJIT KUMAR REANG 3003007WL031694 MR AJIT KUMAR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309669 AJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/18
(JURI R.F) 		3003007000NRG24190920230653122 19/09/2023 SAYANBOTI REANG 3003007WL031694 SAYANBOTI REANG 00458 PUNB0RRBTGB 170 170 Processed 23/09/2023 5836309670 SAYAN BATI REANG, D/O- KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/18
(JURI R.F) 		3003007000NRG24190920230653123 19/09/2023 SMT JANARUNG REANG 3003007WL031694 SMT JANARUNG REANG 00458 PUNB0RRBTGB 170 170 Processed 23/09/2023 5836309665 JANARUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24190920230653143 19/09/2023 RAMITA REANG 3003007WL031694 RAMITA REANG 00458 PUNB0RRBTGB 510 510 Processed 23/09/2023 5836309632 RAMITA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/42
(JURI R.F) 		3003007000NRG24190920230653147 19/09/2023 MRS MAMITA REANG 3003007WL031694 MRS MAMITA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309633 MAMITA REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-003/43
(JURI R.F) 		3003007000NRG24190920230653148 19/09/2023 PARBOTI DEBBARMA 3003007WL031694 PARBOTI DEBBARMA 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309682 PARBOTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-003/8
(JURI R.F) 		3003007000NRG24190920230653151 19/09/2023 MR SUBI KUMAR REANG 3003007WL031694 MR SUBI KUMAR REANG 00458 PUNB0RRBTGB 1020 1020 Processed 23/09/2023 5836309667 SUBI KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9690 9690
16 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24190920230653095 19/09/2023 Lishthi rung Reang 3003007WL031694 Lishthi rung Reang 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309641 LISHTI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-002/120
(JURI R.F) 		3003007000NRG24190920230653094 19/09/2023 Surendra Reang 3003007WL031694 Surendra Reang 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309681 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-003-002/134
(JURI R.F) 		3003007000NRG24190920230653097 19/09/2023 MISS SUMITA RUNG REANG 3003007WL031694 MISS SUMITA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309652 SUMITA RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-002/134
(JURI R.F) 		3003007000NRG24190920230653096 19/09/2023 MRUDDHARJAY REANG 3003007WL031694 MRUDDHARJAY REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309651 UDDHARJAY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-002/89
(JURI R.F) 		3003007000NRG24190920230653100 19/09/2023 MANBOLI REANG 3003007WL031694 MANBOLI REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309671 MANBALI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-003-003/1
(JURI R.F) 		3003007000NRG24190920230653101 19/09/2023 RADHABATI REANG 3003007WL031694 RADHABATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309688 RADHABOTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24190920230653104 19/09/2023 MRS LAKSHMI BATI REANG 3003007WL031694 MRS LAKSHMI BATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309655 LAKSHMI BATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-003/13
(JURI R.F) 		3003007000NRG24190920230653103 19/09/2023 RAJ KUMAR REANG 3003007WL031694 RAJ KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309630 RAJ KR REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24190920230653106 19/09/2023 MR PRANAP KUMAR REANG 3003007WL031694 MR PRANAP KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309631 PRANAP KUMAR REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-003/133
(JURI R.F) 		3003007000NRG24190920230653107 19/09/2023 SMT RUPATI REANG 3003007WL031694 SMT RUPATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309654 RUPATI REANG D/O LT ABAJIT TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24190920230653109 19/09/2023 FOLE BOTI REANG 3003007WL031694 FOLE BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309673 FALEBATI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24190920230653110 19/09/2023 MISS KHACHANG BATI REANG 3003007WL031694 MISS KHACHANG BATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309656 KHAKCHANG BATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-003/14
(JURI R.F) 		3003007000NRG24190920230653108 19/09/2023 MOHAN LAL REANG 3003007WL031694 MOHAN LAL REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309672 MAHALAL REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-003/140
(JURI R.F) 		3003007000NRG24190920230653111 19/09/2023 MR NANDIRAM REANG 3003007WL031694 MR NANDIRAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309650 NANDIRAM REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-003/142
(JURI R.F) 		3003007000NRG24190920230653113 19/09/2023 SMT AMARABATI REANG 3003007WL031694 SMT AMARABATI REANG 00458 UTBI0RRBTGB 680 680 Processed 23/09/2023 5836309663 AMARABATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24190920230653116 19/09/2023 AMARSING REANG 3003007WL031694 AMARSING REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309658 AMARSING REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24190920230653117 19/09/2023 MAINA BOTI REANG 3003007WL031694 MAINA BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309643 MAINA BOTI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24190920230653119 19/09/2023 PURNORAM REANG 3003007WL031694 PURNORAM REANG 00458 UTBI0RRBTGB 170 170 Processed 23/09/2023 5836309674 PURNO RAM REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24190920230653120 19/09/2023 SASWAN BOTI REANG 3003007WL031694 SASWAN BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309635 SWASHANBATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-003-003/19
(JURI R.F) 		3003007000NRG24190920230653124 19/09/2023 DHANCHANDRA REANG 3003007WL031694 DHANCHANDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309675 DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24190920230653126 19/09/2023 GOINYO RUNG REANG 3003007WL031694 GOINYO RUNG REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309646 GAYNABATI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-003-003/20
(JURI R.F) 		3003007000NRG24190920230653125 19/09/2023 TABLAJOY REANG 3003007WL031694 TABLAJOY REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309676 TABALAJOY REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24190920230653127 19/09/2023 BANDO RAI REANG 3003007WL031694 BANDO RAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309677 BANDHARAY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24190920230653128 19/09/2023 MILONA BOTI REANG 3003007WL031694 MILONA BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309644 MPNA BATI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-003-003/22
(JURI R.F) 		3003007000NRG24190920230653129 19/09/2023 JOY KUMAR REANG 3003007WL031694 JOY KUMAR REANG 00458 UTBI0RRBTGB 170 170 Processed 23/09/2023 5836309634 JOY KR REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-003-003/24
(JURI R.F) 		3003007000NRG24190920230653130 19/09/2023 PUTRAJOY REANG 3003007WL031694 PUTRAJOY REANG 00458 UTBI0RRBTGB 340 340 Processed 23/09/2023 5836309678 PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-003-003/24
(JURI R.F) 		3003007000NRG24190920230653131 19/09/2023 PUTRAJOY REANG 3003007WL031694 PUTRAJOY REANG 00458 UTBI0RRBTGB 680 680 Processed 23/09/2023 5836309636 HUMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-003-003/27
(JURI R.F) 		3003007000NRG24190920230653132 19/09/2023 ROCHENDRA REANG 3003007WL031694 ROCHENDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309647 SAPARUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-003-003/28
(JURI R.F) 		3003007000NRG24190920230653133 19/09/2023 DHANANJOY REANG 3003007WL031694 DHANANJOY REANG 00458 UTBI0RRBTGB 510 510 Processed 23/09/2023 5836309689 DANANJOY REANG PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-003-003/3
(JURI R.F) 		3003007000NRG24190920230653134 19/09/2023 SURENDRA REANG 3003007WL031694 SURENDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 23/09/2023 5836309685 SURENDRA RANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24190920230653135 19/09/2023 MANANJOY REANG 3003007WL031694 MANANJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309679 MANANJAY REANG INDIAN OVERSEAS BANK(508541)
47 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24190920230653136 19/09/2023 SHILA BOTI REANG 3003007WL031694 SHILA BOTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309648 SHILABOTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-003-003/32
(JURI R.F) 		3003007000NRG24190920230653137 19/09/2023 CHAKBEJOY REANG 3003007WL031694 CHAKBEJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309661 BAGANBOTI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24190920230653138 19/09/2023 KUMBO RUNG REANG 3003007WL031694 KUMBO RUNG REANG 00458 UTBI0RRBTGB 170 170 Processed 23/09/2023 5836309666 KHUMBARUNG REANG/W/O KANTAROY TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24190920230653139 19/09/2023 RAM CHANDRO REANG 3003007WL031694 RAM CHANDRO REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309637 RAMAJAY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24190920230653140 19/09/2023 MR DISET KUMAR REANG 3003007WL031694 MR DISET KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309668 DISET KUMAR REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24190920230653141 19/09/2023 SHRI PABANJOY REANG 3003007WL031694 SHRI PABANJOY REANG 00458 UTBI0RRBTGB 680 680 Processed 23/09/2023 5836309664 PABANJOY REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24190920230653142 19/09/2023 JANI RUNG REANG 3003007WL031694 JANI RUNG REANG 00458 UTBI0RRBTGB 510 510 Processed 23/09/2023 5836309640 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-003-003/41
(JURI R.F) 		3003007000NRG24190920230653145 19/09/2023 DHANDI RUNG REANG 3003007WL031694 DHANDI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309662 JAY KR REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-003-003/41
(JURI R.F) 		3003007000NRG24190920230653144 19/09/2023 JOY KUMAR REANG 3003007WL031694 JOY KUMAR REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309683 JAY KR REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-003-003/42
(JURI R.F) 		3003007000NRG24190920230653146 19/09/2023 BANLAI RAI REANG 3003007WL031694 BANLAI RAI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309684 BANGLAIRAM REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24190920230653149 19/09/2023 BIPINDRA REANG 3003007WL031694 BIPINDRA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309680 BIPINDRA REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-003-003/7
(JURI R.F) 		3003007000NRG24190920230653150 19/09/2023 POBOINTI REANG 3003007WL031694 POBOINTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309638 PABANTI REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-003-004/31
(JURI R.F) 		3003007000NRG24190920230653153 19/09/2023 LIKHIRUNG REANG 3003007WL031694 LIKHIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309639 LIKHI RUNG REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-003-004/31
(JURI R.F) 		3003007000NRG24190920230653152 19/09/2023 SHADINJOY REANG 3003007WL031694 SHADINJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 23/09/2023 5836309687 SHADINJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 39610 39610
Total 50320 50320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190923APB_FTO_128564 Punjab National Bank PUNB0183720 Damcherra 1020
2 DAMCHERRA TR3003007_190923APB_FTO_128564 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 850
3 DAMCHERRA TR3003007_190923APB_FTO_128564 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 8840
4 DAMCHERRA TR3003007_190923APB_FTO_128564 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3060
5 DAMCHERRA TR3003007_190923APB_FTO_128564 Tripura Gramin Bank UTBI0RRBTGB JALABASA 35530
6 DAMCHERRA TR3003007_190923APB_FTO_128564 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1020

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