Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220923APB_FTO_132161
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-03-007-003-004/123
(JURI R.F) 		3003007000NRG24220920230671588 22/09/2023 Chanuram Reang 3003007WL032853 Chanuram Reang 00354 PUNB0183720 596 596 Processed 28/09/2023 5930025384 CHANURAM REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-009-004/16
(JURI R.F) 		3003007000NRG24220920230671594 22/09/2023 NABI RUNG REANG 3003007WL032853 NABI RUNG REANG 00354 PUNB0183720 596 596 Processed 28/09/2023 5930025385 NABIRUNG REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-004/30
(JURI R.F) 		3003007000NRG24220920230671600 22/09/2023 RADHEBATI REANG 3003007WL032853 RADHEBATI REANG 00354 PUNB0183720 596 596 Processed 28/09/2023 5930025383 RADHEBATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1788 1788
4 DAMCHERRA TR-03-007-003-004/124
(JURI R.F) 		3003007000NRG24220920230671589 22/09/2023 Benuram Reang 3003007WL032853 Benuram Reang 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025399 BENURAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-009-004/12
(JURI R.F) 		3003007000NRG24220920230671592 22/09/2023 SURA JOY REANG 3003007WL032853 SURA JOY REANG 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025386 SURAJOY REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-009-004/23
(JURI R.F) 		3003007000NRG24220920230671596 22/09/2023 YABONTI REANG 3003007WL032853 YABONTI REANG 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025396 JABANTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-009-004/3
(JURI R.F) 		3003007000NRG24220920230671599 22/09/2023 SADHAI RAM REANG 3003007WL032853 SADHAI RAM REANG 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025394 SADAIRAM REANG S/O KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-009-004/7
(JURI R.F) 		3003007000NRG24220920230671603 22/09/2023 BIBISHAN REANG 3003007WL032853 BIBISHAN REANG 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025387 BIBISON REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-009-004/9
(JURI R.F) 		3003007000NRG24220920230671605 22/09/2023 KARAN JOY REANG 3003007WL032853 KARAN JOY REANG 00458 PUNB0RRBTGB 596 596 Processed 28/09/2023 5930025392 KHARANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3576 3576
10 DAMCHERRA TR-03-007-009-004/39
(JURI R.F) 		3003007000NRG24220920230671601 22/09/2023 KIRAN BATI REANG 3003007WL032853 KIRAN BATI REANG 00458 UTB10RRBTGB 596 596 Processed 28/09/2023 5930025398 KERONBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 596 596
11 DAMCHERRA TR-03-007-003-004/126
(JURI R.F) 		3003007000NRG24220920230671590 22/09/2023 Milanjoy Reang 3003007WL032853 Milanjoy Reang 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025389 MILAN JOY REANG CO RAM CHARAN REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-003-004/30
(JURI R.F) 		3003007000NRG24220920230671591 22/09/2023 MRS PUTHIRUNG REANG 3003007WL032853 MRS PUTHIRUNG REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025400 PUTIRUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-004/15
(JURI R.F) 		3003007000NRG24220920230671593 22/09/2023 BIR CH REANG 3003007WL032853 BIR CH REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025397 BIRCHANDRA REANG SO NABIN CH TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-004/22
(JURI R.F) 		3003007000NRG24220920230671595 22/09/2023 JOYSINDRA REANG 3003007WL032853 JOYSINDRA REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025391 JOYSINDRO REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-004/27
(JURI R.F) 		3003007000NRG24220920230671597 22/09/2023 SISOHTI REANG 3003007WL032853 SISOHTI REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025388 SHISUTI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-009-004/28
(JURI R.F) 		3003007000NRG24220920230671598 22/09/2023 PARTHA JOY REANG 3003007WL032853 PARTHA JOY REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025390 PARTHA JOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-004/42
(JURI R.F) 		3003007000NRG24220920230671602 22/09/2023 AMIN JOY REANG 3003007WL032853 AMIN JOY REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025395 AMINJOY REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-009-004/8
(JURI R.F) 		3003007000NRG24220920230671604 22/09/2023 NIPENDRA REANG 3003007WL032853 NIPENDRA REANG 00458 UTBI0RRBTGB 596 596 Processed 28/09/2023 5930025393 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4768 4768
Total 10728 10728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_220923APB_FTO_132161 Punjab National Bank PUNB0183720 Damcherra 1788
2 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1192
3 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2384
4 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank UTB10RRBTGB Damcherra 596
5 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2384
6 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1788
7 DAMCHERRA TR3003007_220923APB_FTO_132161 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 596

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