Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120923APB_FTO_121004
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-03-007-002-001/138
(HINGSKANG) 		3003007000NRG24120920230622332 12/09/2023 GAPANDRA REANG 3003007WL029450 GAPANDRA REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648483 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-001/32
(HINGSKANG) 		3003007000NRG24120920230622335 12/09/2023 RUPITI REANG 3003007WL029450 RUPITI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648485 RUPITI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-001/50
(HINGSKANG) 		3003007000NRG24120920230622340 12/09/2023 DEVGANI REANG 3003007WL029450 DEVGANI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648491 DEBJANI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-001/50
(HINGSKANG) 		3003007000NRG24120920230622339 12/09/2023 UKILJOY REANG 3003007WL029450 UKILJOY REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648490 UKILJOY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-001/60
(HINGSKANG) 		3003007000NRG24120920230622343 12/09/2023 PALONBOTI REANG 3003007WL029450 PALONBOTI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648492 PALAMTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-001/84
(HINGSKANG) 		3003007000NRG24120920230622348 12/09/2023 DAKHALRANI REANG 3003007WL029450 DAKHALRANI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648484 DAKHAL RANI REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-002-001/95
(HINGSKANG) 		3003007000NRG24120920230622349 12/09/2023 DEBOLAXMI REANG 3003007WL029450 DEBOLAXMI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648482 DEBA LAXMI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-010-003/208
(HINGSKANG) 		3003007000NRG24120920230622350 12/09/2023 ANJALI RANI REANG 3003007WL029450 ANJALI RANI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648496 ANJALI RANI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-010-003/221
(HINGSKANG) 		3003007000NRG24120920230622353 12/09/2023 PESARJIT REANG 3003007WL029450 PESARJIT REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648486 PESARJIT REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-010-003/226
(HINGSKANG) 		3003007000NRG24120920230622358 12/09/2023 JANA BATI REANG 3003007WL029450 JANA BATI REANG 00354 PUNB0183720 850 850 Processed 21/09/2023 5784648481 JANABATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8500 8500
11 DAMCHERRA TR-03-007-002-001/138
(HINGSKANG) 		3003007000NRG24120920230622333 12/09/2023 HERIKA REANG 3003007WL029450 HERIKA REANG 00458 PUNB0RRBTGB 850 850 Processed 21/09/2023 5784648504 HERIKA DEBI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 850 850
12 DAMCHERRA TR-03-007-002-001/151
(HINGSKANG) 		3003007000NRG24120920230622334 12/09/2023 Murjirung Reang 3003007WL029450 Murjirung Reang 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648487 MURJI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/32
(HINGSKANG) 		3003007000NRG24120920230622336 12/09/2023 DOMAHAN REANG 3003007WL029450 DOMAHAN REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648488 DHONMOHAN REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-002-001/34
(HINGSKANG) 		3003007000NRG24120920230622337 12/09/2023 GAJOMAHON REANG 3003007WL029450 GAJOMAHON REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648489 GAJA MOHAN REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-001/39
(HINGSKANG) 		3003007000NRG24120920230622338 12/09/2023 BIBULJOY REANG 3003007WL029450 BIBULJOY REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648499 BIBUL KR REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-001/54
(HINGSKANG) 		3003007000NRG24120920230622341 12/09/2023 Indrajit Reang 3003007WL029450 Indrajit Reang 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648495 INDRAJIT REANG SO HORIMOHAN REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-001/60
(HINGSKANG) 		3003007000NRG24120920230622342 12/09/2023 DOINARAM REANG 3003007WL029450 DOINARAM REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648500 DHANYA RAM REANG PUNJAB NATIONAL BANK(508568)
18 DAMCHERRA TR-03-007-002-001/62
(HINGSKANG) 		3003007000NRG24120920230622344 12/09/2023 MUNGOLA REANG 3003007WL029450 MUNGOLA REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648493 MANGALA REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-001/68
(HINGSKANG) 		3003007000NRG24120920230622346 12/09/2023 SATYANDRA REANG 3003007WL029450 SATYANDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648494 SASHINDRA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-001/68
(HINGSKANG) 		3003007000NRG24120920230622345 12/09/2023 SHITARANI REANG 3003007WL029450 SHITARANI REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648501 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-001/84
(HINGSKANG) 		3003007000NRG24120920230622347 12/09/2023 JOGODISHCHANDRA REANG 3003007WL029450 JOGODISHCHANDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648502 JAGADISH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DAMCHERRA TR-03-007-010-003/210
(HINGSKANG) 		3003007000NRG24120920230622352 12/09/2023 JARUT MOHAN REANG 3003007WL029450 JARUT MOHAN REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648497 JARUT MOHAN REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-010-003/210
(HINGSKANG) 		3003007000NRG24120920230622351 12/09/2023 JUHITI REANG 3003007WL029450 JUHITI REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648503 JUHITI REANG D/O SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-010-003/221
(HINGSKANG) 		3003007000NRG24120920230622354 12/09/2023 SMT BAHI RUNG REANG 3003007WL029450 SMT BAHI RUNG REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648498 BAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-010-003/222
(HINGSKANG) 		3003007000NRG24120920230622355 12/09/2023 MISS NASHANTI REANG 3003007WL029450 MISS NASHANTI REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648507 NASHANTI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-010-003/222
(HINGSKANG) 		3003007000NRG24120920230622356 12/09/2023 MR JAMBAHADUR REANG 3003007WL029450 MR JAMBAHADUR REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648506 JAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-010-003/226
(HINGSKANG) 		3003007000NRG24120920230622357 12/09/2023 MR JATIN REANG 3003007WL029450 MR JATIN REANG 00458 UTBI0RRBTGB 850 850 Processed 21/09/2023 5784648505 JATIN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13600 13600
Total 22950 22950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120923APB_FTO_121004 Punjab National Bank PUNB0183720 Damcherra 8500
2 DAMCHERRA TR3003007_120923APB_FTO_121004 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 850
3 DAMCHERRA TR3003007_120923APB_FTO_121004 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 13600

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