Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:38 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_200723APB_FTO_70076
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-03-007-002-002/36
(UTTAMJOY PARA) 		3003007000NRG24200720230371343 20/07/2023 BINAN JOY REANG 3003007WL015573 BINAN JOY REANG 00354 PUNB0183720 1104 1104 Processed 28/07/2023 3962492247 BINANJOY REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-005/76
(UTTAMJOY PARA) 		3003007000NRG24200720230371366 20/07/2023 CHAK THRARAI REANG 3003007WL015573 CHAK THRARAI REANG 00354 PUNB0183720 1104 1104 Processed 28/07/2023 3962492249 CHAK THRARAI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-012-003/280
(UTTAMJOY PARA) 		3003007000NRG24200720230371378 20/07/2023 MR MELORAM REANG 3003007WL015573 MR MELORAM REANG 00354 PUNB0183720 1104 1104 Processed 28/07/2023 3962492248 MELORAM REANG PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3312 3312
4 DAMCHERRA TR-03-007-012-003/281
(UTTAMJOY PARA) 		3003007000NRG24200720230371380 20/07/2023 KABI RANI TRIPURA 3003007WL015573 KABI RANI TRIPURA 00415 SBIN0016196 1104 1104 Processed 28/07/2023 3962492250 MISS KABI RANI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1104 1104
5 DAMCHERRA TR-03-007-002-002/10
(UTTAMJOY PARA) 		3003007000NRG24200720230371335 20/07/2023 BAJURUNG REANG 3003007WL015573 BAJURUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492257 BAJUTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-002/10
(UTTAMJOY PARA) 		3003007000NRG24200720230371334 20/07/2023 BILLORAM REANG 3003007WL015573 BILLORAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492289 BILLORAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-002/11
(UTTAMJOY PARA) 		3003007000NRG24200720230371336 20/07/2023 Sumitra Reang 3003007WL015573 Sumitra Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492267 SUMITRA REANG DO SAMPRADA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-002/20
(UTTAMJOY PARA) 		3003007000NRG24200720230371338 20/07/2023 MRS MAIYATI REANG 3003007WL015573 MRS MAIYATI REANG 00458 PUNB0RRBTGB 1104 1104 Rejected 28/07/2023 3962492251 Invalid account type (NRE/PPF/CC/Loan/FD)
9 DAMCHERRA TR-03-007-002-002/20
(UTTAMJOY PARA) 		3003007000NRG24200720230371337 20/07/2023 TULLARUNG REANG 3003007WL015573 TULLARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492271 TULARUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-002/224
(UTTAMJOY PARA) 		3003007000NRG24200720230371340 20/07/2023 Khumba rung Reang 3003007WL015573 Khumba rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492264 KHUMBATI REANG WO ROTHOJOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-002/224
(UTTAMJOY PARA) 		3003007000NRG24200720230371339 20/07/2023 RATHA JOY REANG 3003007WL015573 RATHA JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492285 RATHA JOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-002/234
(UTTAMJOY PARA) 		3003007000NRG24200720230371342 20/07/2023 DAR CHONTI REANG 3003007WL015573 DAR CHONTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492295 DARCHONTI REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-002-002/234
(UTTAMJOY PARA) 		3003007000NRG24200720230371341 20/07/2023 EMMANUEL LAL THANG PUI REANG 3003007WL015573 EMMANUEL LAL THANG PUI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492296 EMMANUEL LALTHANGPUI REANG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-002-002/7
(UTTAMJOY PARA) 		3003007000NRG24200720230371344 20/07/2023 BOHIRAM REANG 3003007WL015573 BOHIRAM REANG 00458 PUNB0RRBTGB 920 920 Processed 28/07/2023 3962492288 BAHIRAM REANG SO BHAIGYARAM REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-002/7
(UTTAMJOY PARA) 		3003007000NRG24200720230371346 20/07/2023 MAST ANILJOY REANG 3003007WL015573 MAST ANILJOY REANG 00458 PUNB0RRBTGB 920 920 Processed 28/07/2023 3962492270 ANILJOY REANG BAHIRAM REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-002/7
(UTTAMJOY PARA) 		3003007000NRG24200720230371345 20/07/2023 NITTIRUNG REANG 3003007WL015573 NITTIRUNG REANG 00458 PUNB0RRBTGB 920 920 Processed 28/07/2023 3962492255 NITI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-005/57
(UTTAMJOY PARA) 		3003007000NRG24200720230371347 20/07/2023 MR NIPENDRA REANG 3003007WL015573 MR NIPENDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492277 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-005/59
(UTTAMJOY PARA) 		3003007000NRG24200720230371348 20/07/2023 CHESTOIABATI REANG 3003007WL015573 CHESTOIABATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492261 CHEIYATI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-005/59
(UTTAMJOY PARA) 		3003007000NRG24200720230371349 20/07/2023 DAT MOHAN REANG 3003007WL015573 DAT MOHAN REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492276 DAT MOHAN REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-005/61
(UTTAMJOY PARA) 		3003007000NRG24200720230371351 20/07/2023 CHANDIRUNG REANG 3003007WL015573 CHANDIRUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492258 CHANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-005/61
(UTTAMJOY PARA) 		3003007000NRG24200720230371350 20/07/2023 PRABESH KR. REANG 3003007WL015573 PRABESH KR. REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492293 PROBESH KR REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-005/64
(UTTAMJOY PARA) 		3003007000NRG24200720230371353 20/07/2023 Bridhi Rung Reang 3003007WL015573 Bridhi Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492272 BRIDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-005/64
(UTTAMJOY PARA) 		3003007000NRG24200720230371352 20/07/2023 KRISHI RAM REANG 3003007WL015573 KRISHI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492280 KRISHIN RAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-004-005/65
(UTTAMJOY PARA) 		3003007000NRG24200720230371354 20/07/2023 RANTAJOY REANG 3003007WL015573 RANTAJOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492284 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-005/65
(UTTAMJOY PARA) 		3003007000NRG24200720230371355 20/07/2023 Sima rung Reang 3003007WL015573 Sima rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492265 SIMARUNG REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-005/66
(UTTAMJOY PARA) 		3003007000NRG24200720230371356 20/07/2023 KOCHARAM REANG 3003007WL015573 KOCHARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492281 KOCHARAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-005/67
(UTTAMJOY PARA) 		3003007000NRG24200720230371359 20/07/2023 MS SINOI RAM REANG 3003007WL015573 MS SINOI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Rejected 28/07/2023 3962492252 Invalid account type (NRE/PPF/CC/Loan/FD)
28 DAMCHERRA TR-03-007-004-005/67
(UTTAMJOY PARA) 		3003007000NRG24200720230371358 20/07/2023 PURNARUNG REANG 3003007WL015573 PURNARUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492287 PUNYA RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-005/70
(UTTAMJOY PARA) 		3003007000NRG24200720230371361 20/07/2023 Nandi rung Reang 3003007WL015573 Nandi rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492260 NANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-005/70
(UTTAMJOY PARA) 		3003007000NRG24200720230371360 20/07/2023 RATANJOY REANG 3003007WL015573 RATANJOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492283 PANTAJOY REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-005/72
(UTTAMJOY PARA) 		3003007000NRG24200720230371363 20/07/2023 Kainchati Reang 3003007WL015573 Kainchati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492254 KAINCHATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-005/72
(UTTAMJOY PARA) 		3003007000NRG24200720230371362 20/07/2023 MARGARAM REANG 3003007WL015573 MARGARAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492282 MEG RAM REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-005/72
(UTTAMJOY PARA) 		3003007000NRG24200720230371364 20/07/2023 MAST GREBAJOY REANG 3003007WL015573 MAST GREBAJOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492269 GREBAJOY REANG SO MRIGARAM REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-005/73
(UTTAMJOY PARA) 		3003007000NRG24200720230371365 20/07/2023 MRS SHIGALTI REANG 3003007WL015573 MRS SHIGALTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492253 SHIGALTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-005/78
(UTTAMJOY PARA) 		3003007000NRG24200720230371368 20/07/2023 KHUDURUNG REANG 3003007WL015573 KHUDURUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492259 KHUDURUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-005/78
(UTTAMJOY PARA) 		3003007000NRG24200720230371367 20/07/2023 RABINDRA REANG 3003007WL015573 RABINDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492286 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-012-003/241
(UTTAMJOY PARA) 		3003007000NRG24200720230371369 20/07/2023 Daharung Reang 3003007WL015573 Daharung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492266 DAHARUNG REANG WO GUPTNDRA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-012-003/241
(UTTAMJOY PARA) 		3003007000NRG24200720230371370 20/07/2023 MR GUPINDRA REANG 3003007WL015573 MR GUPINDRA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492290 GUPINDRA REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-012-003/249
(UTTAMJOY PARA) 		3003007000NRG24200720230371372 20/07/2023 Bibek Reang 3003007WL015573 Bibek Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492278 BIBEK REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-012-003/249
(UTTAMJOY PARA) 		3003007000NRG24200720230371371 20/07/2023 Laisenti Reang 3003007WL015573 Laisenti Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492263 LAISENTI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-012-003/259
(UTTAMJOY PARA) 		3003007000NRG24200720230371374 20/07/2023 MISS AINABATI REANG 3003007WL015573 MISS AINABATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492268 AINABATI REANG DO DIBENDRO REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-012-003/259
(UTTAMJOY PARA) 		3003007000NRG24200720230371373 20/07/2023 MR RINGA JOY REANG 3003007WL015573 MR RINGA JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492274 RINGA JOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-012-003/260
(UTTAMJOY PARA) 		3003007000NRG24200720230371376 20/07/2023 Alibati Reang 3003007WL015573 Alibati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492291 ALIBATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-012-003/280
(UTTAMJOY PARA) 		3003007000NRG24200720230371377 20/07/2023 MS KHUNANBATI REANG 3003007WL015573 MS KHUNANBATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492262 KHUNANBATI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-012-003/281
(UTTAMJOY PARA) 		3003007000NRG24200720230371379 20/07/2023 MR SIMON REANG 3003007WL015573 MR SIMON REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492275 SIMON REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-012-003/285
(UTTAMJOY PARA) 		3003007000NRG24200720230371381 20/07/2023 MR NIDIRAM REANG 3003007WL015573 MR NIDIRAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492292 NIDI RAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-012-003/285
(UTTAMJOY PARA) 		3003007000NRG24200720230371382 20/07/2023 SMT KHABITA REANG 3003007WL015573 SMT KHABITA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492279 KHABITA REANG CANARA BANK(508532)
48 DAMCHERRA TR-03-007-012-003/286
(UTTAMJOY PARA) 		3003007000NRG24200720230371383 20/07/2023 Jina Rung Reang 3003007WL015573 Jina Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492256 LINA RUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-012-003/289
(UTTAMJOY PARA) 		3003007000NRG24200720230371385 20/07/2023 MISS KONITA Reang 3003007WL015573 MISS KONITA Reang 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492273 KONITA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-012-003/289
(UTTAMJOY PARA) 		3003007000NRG24200720230371384 20/07/2023 MR UTAM RAM REANG 3003007WL015573 MR UTAM RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 28/07/2023 3962492294 UTAM RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 50232 50232
Total 54648 54648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_200723APB_FTO_70076 Punjab National Bank PUNB0183720 Damcherra 3312
2 DAMCHERRA TR3003007_200723APB_FTO_70076 State Bank of India SBIN0016196 Ananda Bazar 1104
3 DAMCHERRA TR3003007_200723APB_FTO_70076 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 50232

Download In Excel