Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723APB_FTO_63922
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-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24120720230330000 12/07/2023 Listi Rung Reang 3003007WL014202 Listi Rung Reang 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129911 LISTI RUNG REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24120720230330001 12/07/2023 Sasmita Reang 3003007WL014202 Sasmita Reang 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129912 SASMITA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-005/30
(UTTAMJOY PARA) 		3003007000NRG24120720230330016 12/07/2023 Debendro Reang 3003007WL014202 Debendro Reang 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129910 DEBENDRO REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-005/36
(UTTAMJOY PARA) 		3003007000NRG24120720230330018 12/07/2023 SADAIRAM REANG 3003007WL014202 SADAIRAM REANG 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129908 SADAI RAM REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-005/4
(UTTAMJOY PARA) 		3003007000NRG24120720230330021 12/07/2023 DABIRAM REANG 3003007WL014202 DABIRAM REANG 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129905 DABIRAM REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-005/5
(UTTAMJOY PARA) 		3003007000NRG24120720230330028 12/07/2023 PARANBATI REANG 3003007WL014202 PARANBATI REANG 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129906 PARANBATI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-005/53
(UTTAMJOY PARA) 		3003007000NRG24120720230330031 12/07/2023 DABOSING REANG 3003007WL014202 DABOSING REANG 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129907 BINATO REANG KOTAK MAHINDRA BANK LTD(607420)
8 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24120720230330049 12/07/2023 BIKROMJOY REANG 3003007WL014202 BIKROMJOY REANG 00354 PUNB0183720 920 920 Processed 17/07/2023 3507129909 BIKROMJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
9 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24120720230330044 12/07/2023 UTORUNG REANG 3003007WL014202 UTORUNG REANG 00415 SBIN0016196 920 920 Processed 17/07/2023 3507129913 MISS UTORUNG BRU STATE BANK OF INDIA(508548)
SubTotal 920 920
10 DAMCHERRA TR-03-007-012-001/293
(UTTAMJOY PARA) 		3003007000NRG24120720230330053 12/07/2023 Ms. JASUDA REANG 3003007WL014202 Ms. JASUDA REANG 00415 SBIN0017662 920 920 Processed 17/07/2023 3507129915 JOSUDA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
11 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24120720230329992 12/07/2023 MOISANTI REANG 3003007WL014202 MOISANTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129944 MASENTI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-001/129
(UTTAMJOY PARA) 		3003007000NRG24120720230329994 12/07/2023 MISS SIDIRUNG REANG 3003007WL014202 MISS SIDIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129953 SIDIRUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/129
(UTTAMJOY PARA) 		3003007000NRG24120720230329993 12/07/2023 RAJANKUMAR REANG 3003007WL014202 RAJANKUMAR REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129942 RANJAN KR REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-001/139
(UTTAMJOY PARA) 		3003007000NRG24120720230329995 12/07/2023 KHARENDRA REANG 3003007WL014202 KHARENDRA REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129943 BINANDA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-001/139
(UTTAMJOY PARA) 		3003007000NRG24120720230329996 12/07/2023 nalbainti Reang 3003007WL014202 nalbainti Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129952 NALBAINTI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-001/145
(UTTAMJOY PARA) 		3003007000NRG24120720230329997 12/07/2023 Charanjoy Reang 3003007WL014202 Charanjoy Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129941 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-005/11
(UTTAMJOY PARA) 		3003007000NRG24120720230329998 12/07/2023 LEKHONTI REANG 3003007WL014202 LEKHONTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129934 LEKHONTI REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-004-005/13
(UTTAMJOY PARA) 		3003007000NRG24120720230329999 12/07/2023 LEDUJOY REANG 3003007WL014202 LEDUJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129939 LEDUJOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-005/16
(UTTAMJOY PARA) 		3003007000NRG24120720230330004 12/07/2023 MR BASHAN JOY REANG 3003007WL014202 MR BASHAN JOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129950 BASANJOY REANG SO SOBIRAM REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-005/16
(UTTAMJOY PARA) 		3003007000NRG24120720230330003 12/07/2023 NOTHI RUNG REANG 3003007WL014202 NOTHI RUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129921 NOTHI RUNG REANG DO SABI RAM REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-005/16
(UTTAMJOY PARA) 		3003007000NRG24120720230330002 12/07/2023 SABIRAM REANG 3003007WL014202 SABIRAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129929 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-005/17
(UTTAMJOY PARA) 		3003007000NRG24120720230330005 12/07/2023 SUMATI REANG 3003007WL014202 SUMATI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129914 SUMATI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-005/19
(UTTAMJOY PARA) 		3003007000NRG24120720230330006 12/07/2023 MANIRUNG REANG 3003007WL014202 MANIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129935 MONDRI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-005/2
(UTTAMJOY PARA) 		3003007000NRG24120720230330008 12/07/2023 CHAKRUK JOY REANG 3003007WL014202 CHAKRUK JOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129965 CHAKRURAM REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-005/2
(UTTAMJOY PARA) 		3003007000NRG24120720230330007 12/07/2023 RAMOYANTI REANG 3003007WL014202 RAMOYANTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129931 RAMAITI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-005/24
(UTTAMJOY PARA) 		3003007000NRG24120720230330010 12/07/2023 HONIRUNG REANG 3003007WL014202 HONIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129922 HONIRUNG REANG OW KANSIRAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-005/24
(UTTAMJOY PARA) 		3003007000NRG24120720230330009 12/07/2023 KANSIRAM REANG 3003007WL014202 KANSIRAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129940 KANSIRAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-005/27
(UTTAMJOY PARA) 		3003007000NRG24120720230330011 12/07/2023 PADARAM REANG 3003007WL014202 PADARAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129938 PADARAM REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-005/29
(UTTAMJOY PARA) 		3003007000NRG24120720230330014 12/07/2023 MR NAJE KUMAR REANG 3003007WL014202 MR NAJE KUMAR REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129927 NAJE KUMAR REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-005/29
(UTTAMJOY PARA) 		3003007000NRG24120720230330013 12/07/2023 MRS NABIRUNG REANG 3003007WL014202 MRS NABIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129916 NABIRUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-005/29
(UTTAMJOY PARA) 		3003007000NRG24120720230330012 12/07/2023 PITARAM REANG 3003007WL014202 PITARAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129930 PITA RAM REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-005/30
(UTTAMJOY PARA) 		3003007000NRG24120720230330015 12/07/2023 CHANDIRUNG REANG 3003007WL014202 CHANDIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129933 CHANDIRUNG REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-004-005/33
(UTTAMJOY PARA) 		3003007000NRG24120720230330017 12/07/2023 DAKHARAM REANG 3003007WL014202 DAKHARAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129932 DAKSHA RAM REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-004-005/37
(UTTAMJOY PARA) 		3003007000NRG24120720230330020 12/07/2023 BARANTI REANG 3003007WL014202 BARANTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129917 BARANTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-005/37
(UTTAMJOY PARA) 		3003007000NRG24120720230330019 12/07/2023 KALPAJOY REANG 3003007WL014202 KALPAJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129959 KALPA JOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-005/4
(UTTAMJOY PARA) 		3003007000NRG24120720230330022 12/07/2023 MRS KANDARI REANG 3003007WL014202 MRS KANDARI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129961 KANDARI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-005/42
(UTTAMJOY PARA) 		3003007000NRG24120720230330023 12/07/2023 TABIRAM REANG 3003007WL014202 TABIRAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129928 TABI RAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-005/46
(UTTAMJOY PARA) 		3003007000NRG24120720230330024 12/07/2023 ABIRAM REANG 3003007WL014202 ABIRAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129937 KADU RAM REANG PUNJAB NATIONAL BANK(508568)
39 DAMCHERRA TR-03-007-004-005/46
(UTTAMJOY PARA) 		3003007000NRG24120720230330025 12/07/2023 KHUMCHARTI REANG 3003007WL014202 KHUMCHARTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129948 KHUMCHARTI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-005/46
(UTTAMJOY PARA) 		3003007000NRG24120720230330026 12/07/2023 MISS MOMTA RANI REANG 3003007WL014202 MISS MOMTA RANI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129925 MOMTA RANI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-005/5
(UTTAMJOY PARA) 		3003007000NRG24120720230330027 12/07/2023 BAISHYA RAM REANG 3003007WL014202 BAISHYA RAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129960 BAISHARAM REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-005/51
(UTTAMJOY PARA) 		3003007000NRG24120720230330030 12/07/2023 MR BARUN JOY REANG 3003007WL014202 MR BARUN JOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129945 BARUN JOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-005/51
(UTTAMJOY PARA) 		3003007000NRG24120720230330029 12/07/2023 SHAISHATI REANG 3003007WL014202 SHAISHATI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129956 SAISATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-004-005/6
(UTTAMJOY PARA) 		3003007000NRG24120720230330032 12/07/2023 DACHENDRA REANG 3003007WL014202 DACHENDRA REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129936 DACHENDRA REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-005/6
(UTTAMJOY PARA) 		3003007000NRG24120720230330033 12/07/2023 POBIRUNG REANG 3003007WL014202 POBIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129919 PABIRUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-005/85-B
(UTTAMJOY PARA) 		3003007000NRG24120720230330035 12/07/2023 ARUNJOY REANG 3003007WL014202 ARUNJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129958 ARUN KR REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-005/88-B
(UTTAMJOY PARA) 		3003007000NRG24120720230330036 12/07/2023 CHARANJOY REANG 3003007WL014202 CHARANJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129924 RETIKJOY REANG SO CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-005/88-B
(UTTAMJOY PARA) 		3003007000NRG24120720230330037 12/07/2023 DHANIRUNG REANG 3003007WL014202 DHANIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129920 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-005/91-B
(UTTAMJOY PARA) 		3003007000NRG24120720230330038 12/07/2023 SARBAINO REANG 3003007WL014202 SARBAINO REANG 00458 PUNB0RRBTGB 920 920 Rejected 17/07/2023 3507129957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DAMCHERRA TR-03-007-012-001/159
(UTTAMJOY PARA) 		3003007000NRG24120720230330039 12/07/2023 ARMILABATI REANG 3003007WL014202 ARMILABATI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129947 AMILABATI REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-012-001/159
(UTTAMJOY PARA) 		3003007000NRG24120720230330040 12/07/2023 MR SORONJOY REANG 3003007WL014202 MR SORONJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129926 SORONJOY REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-012-001/246
(UTTAMJOY PARA) 		3003007000NRG24120720230330041 12/07/2023 KISURAM REANG 3003007WL014202 KISURAM REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129923 KISURAM REANG SO NAROTMONI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-012-001/247
(UTTAMJOY PARA) 		3003007000NRG24120720230330042 12/07/2023 Khusiram Reang 3003007WL014202 Khusiram Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129962 KHUSIRAM REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24120720230330043 12/07/2023 Pabiram Reang 3003007WL014202 Pabiram Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129949 PABIRAM REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-012-001/254
(UTTAMJOY PARA) 		3003007000NRG24120720230330045 12/07/2023 PORMOITI REANG 3003007WL014202 PORMOITI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129951 PARMOITI REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-012-001/258
(UTTAMJOY PARA) 		3003007000NRG24120720230330046 12/07/2023 DHARMA JOY REANG 3003007WL014202 DHARMA JOY REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129963 DHDHARMAJOY REANG SO PITARAY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-012-001/258
(UTTAMJOY PARA) 		3003007000NRG24120720230330047 12/07/2023 MISS JANNA BATI REANG 3003007WL014202 MISS JANNA BATI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129955 JANNA BATI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24120720230330048 12/07/2023 MANI RUNG REANG 3003007WL014202 MANI RUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129964 MANIRUNG REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-012-001/261
(UTTAMJOY PARA) 		3003007000NRG24120720230330050 12/07/2023 Balakti Reang 3003007WL014202 Balakti Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129954 BALAKTI REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-012-001/269
(UTTAMJOY PARA) 		3003007000NRG24120720230330051 12/07/2023 Kushanjoy Reang 3003007WL014202 Kushanjoy Reang 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129946 KUSANJOY REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-012-001/293
(UTTAMJOY PARA) 		3003007000NRG24120720230330052 12/07/2023 RANGNANGTI REANG 3003007WL014202 RANGNANGTI REANG 00458 PUNB0RRBTGB 920 920 Processed 17/07/2023 3507129918 RANGNANGTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 46920 46920
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723APB_FTO_63922 Punjab National Bank PUNB0183720 Damcherra 7360
2 DAMCHERRA TR3003007_120723APB_FTO_63922 State Bank of India SBIN0016196 Ananda Bazar 920
3 DAMCHERRA TR3003007_120723APB_FTO_63922 State Bank of India SBIN0017662 PANISAGAR 920
4 DAMCHERRA TR3003007_120723APB_FTO_63922 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 46000
5 DAMCHERRA TR3003007_120723APB_FTO_63922 Tripura Gramin Bank PUNB0RRBTGB DASDA 920

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