Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:12:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923APB_FTO_139140
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-03-007-003-003/9
(JURI R.F) 		3003007000NRG24290920230699641 29/09/2023 ARENDRA REANG 3003007WL034561 ARENDRA REANG 00354 PUNB0183720 716 716 Processed 01/11/2023 6895220627 ARENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 716 716
2 DAMCHERRA TR-03-007-003-003/143
(JURI R.F) 		3003007000NRG24290920230699612 29/09/2023 MR SURES REANG 3003007WL034561 MR SURES REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220651 SURES REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24290920230699615 29/09/2023 MR GUNADHAR REANG 3003007WL034561 MR GUNADHAR REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220654 GUNADHAR REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24290920230699618 29/09/2023 MR CHANKI RAI REANG 3003007WL034561 MR CHANKI RAI REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220652 CHANKI RAI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24290920230699621 29/09/2023 MR AJIT KUMAR REANG 3003007WL034561 MR AJIT KUMAR REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220635 AJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24290920230699636 29/09/2023 RAMITA REANG 3003007WL034561 RAMITA REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220637 RAMITA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-003-003/43
(JURI R.F) 		3003007000NRG24290920230699639 29/09/2023 PARBOTI DEBBARMA 3003007WL034561 PARBOTI DEBBARMA 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220636 PARBOTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-003-003/8
(JURI R.F) 		3003007000NRG24290920230699640 29/09/2023 MR SUBI KUMAR REANG 3003007WL034561 MR SUBI KUMAR REANG 00458 PUNB0RRBTGB 1074 1074 Processed 01/11/2023 6895220633 SUBI KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7518 7518
9 DAMCHERRA TR-03-007-003-003/142
(JURI R.F) 		3003007000NRG24290920230699611 29/09/2023 SMT AMARABATI REANG 3003007WL034561 SMT AMARABATI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220630 AMARABATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24290920230699614 29/09/2023 MRS HEMABOTI REANG 3003007WL034561 MRS HEMABOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220647 HEMABOTI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-003-003/15
(JURI R.F) 		3003007000NRG24290920230699613 29/09/2023 RONGOBOTI REANG 3003007WL034561 RONGOBOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220644 RANGABATI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24290920230699616 29/09/2023 AMARSING REANG 3003007WL034561 AMARSING REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220655 AMARSING REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-003-003/16
(JURI R.F) 		3003007000NRG24290920230699617 29/09/2023 MAINA BOTI REANG 3003007WL034561 MAINA BOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220653 MAINA BOTI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24290920230699619 29/09/2023 PURNORAM REANG 3003007WL034561 PURNORAM REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220645 PURNO RAM REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-003-003/17
(JURI R.F) 		3003007000NRG24290920230699620 29/09/2023 SASWAN BOTI REANG 3003007WL034561 SASWAN BOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220648 SWASHANBATI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24290920230699622 29/09/2023 BANDO RAI REANG 3003007WL034561 BANDO RAI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220641 BANDHARAY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-003-003/21
(JURI R.F) 		3003007000NRG24290920230699623 29/09/2023 MILONA BOTI REANG 3003007WL034561 MILONA BOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220657 MPNA BATI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-003-003/27
(JURI R.F) 		3003007000NRG24290920230699624 29/09/2023 ROCHENDRA REANG 3003007WL034561 ROCHENDRA REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220649 SAPARUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-003-003/3
(JURI R.F) 		3003007000NRG24290920230699625 29/09/2023 SURENDRA REANG 3003007WL034561 SURENDRA REANG 00458 UTBI0RRBTGB 716 716 Processed 01/11/2023 6895220640 SURENDRA RANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24290920230699626 29/09/2023 MANANJOY REANG 3003007WL034561 MANANJOY REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220642 MANANJAY REANG INDIAN OVERSEAS BANK(508541)
21 DAMCHERRA TR-03-007-003-003/31
(JURI R.F) 		3003007000NRG24290920230699627 29/09/2023 SHILA BOTI REANG 3003007WL034561 SHILA BOTI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220650 SHILABOTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-003-003/32
(JURI R.F) 		3003007000NRG24290920230699628 29/09/2023 CHAKBEJOY REANG 3003007WL034561 CHAKBEJOY REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220643 CGAKBAE JOY REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-003-003/32
(JURI R.F) 		3003007000NRG24290920230699629 29/09/2023 CHAKBEJOY REANG 3003007WL034561 CHAKBEJOY REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220628 BAGANBOTI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24290920230699630 29/09/2023 KUMBO RUNG REANG 3003007WL034561 KUMBO RUNG REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220632 KHUMBARUNG REANG/W/O KANTAROY TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-003-003/34
(JURI R.F) 		3003007000NRG24290920230699631 29/09/2023 RAM CHANDRO REANG 3003007WL034561 RAM CHANDRO REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220646 RAMAJAY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24290920230699633 29/09/2023 MR DISET KUMAR REANG 3003007WL034561 MR DISET KUMAR REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220634 DISET KUMAR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24290920230699632 29/09/2023 POBON KUMAR REANG 3003007WL034561 POBON KUMAR REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220639 KUSHA BATI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-003-003/36
(JURI R.F) 		3003007000NRG24290920230699634 29/09/2023 SHRI PABANJOY REANG 3003007WL034561 SHRI PABANJOY REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220631 PABANJOY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-003-003/40
(JURI R.F) 		3003007000NRG24290920230699635 29/09/2023 JANI RUNG REANG 3003007WL034561 JANI RUNG REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220656 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-003-003/41
(JURI R.F) 		3003007000NRG24290920230699637 29/09/2023 DHANDI RUNG REANG 3003007WL034561 DHANDI RUNG REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220629 JAY KR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-003-003/42
(JURI R.F) 		3003007000NRG24290920230699638 29/09/2023 BANLAI RAI REANG 3003007WL034561 BANLAI RAI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 01/11/2023 6895220638 BANGLAIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24344 24344
Total 32578 32578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290923APB_FTO_139140 Punjab National Bank PUNB0183720 Damcherra 716
2 DAMCHERRA TR3003007_290923APB_FTO_139140 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 7518
3 DAMCHERRA TR3003007_290923APB_FTO_139140 Tripura Gramin Bank UTBI0RRBTGB JALABASA 24344

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