Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_171023APB_FTO_157867
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-03-007-008-001/150-B
(RAHUMCHERRA) 		3003007000NRG24171020230765100 17/10/2023 Haripada Tripura 3003007WL038141 Haripada Tripura 00354 PUNB0RRBTGB 1272 1272 Processed 11/11/2023 7418672352 HARIPADA TRIPURA UCO BANK(607066)
2 DAMCHERRA TR-03-007-008-001/31
(RAHUMCHERRA) 		3003007000NRG24171020230765101 17/10/2023 JOYMONI REANG 3003007WL038141 JOYMONI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672361 ASHARAI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24171020230765102 17/10/2023 RAMBAHADUR REANG 3003007WL038141 RAMBAHADUR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672362 RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24171020230765103 17/10/2023 SWASTI RUNG REWANG 3003007WL038141 SWASTI RUNG REWANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672367 SWASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-001/67
(RAHUMCHERRA) 		3003007000NRG24171020230765105 17/10/2023 Darsing Reang 3003007WL038141 Darsing Reang 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672360 DARSING REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-001/67
(RAHUMCHERRA) 		3003007000NRG24171020230765104 17/10/2023 JOSHO BOTI REANG 3003007WL038141 JOSHO BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672353 JOSHO BOTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24171020230765107 17/10/2023 Daharung Reang 3003007WL038141 Daharung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672357 SABIRAM REANG SO ALOJOY TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24171020230765106 17/10/2023 SABIRAM REANG 3003007WL038141 SABIRAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672354 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-001/89
(RAHUMCHERRA) 		3003007000NRG24171020230765110 17/10/2023 MISS POTHA RUNG REANG 3003007WL038141 MISS POTHA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672356 POTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-001/89
(RAHUMCHERRA) 		3003007000NRG24171020230765108 17/10/2023 SARDAR JOY REANG 3003007WL038141 SARDAR JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672363 SARDAJOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-001/89
(RAHUMCHERRA) 		3003007000NRG24171020230765109 17/10/2023 SARDAR JOY REANG 3003007WL038141 SARDAR JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672364 BABUSANG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-002/262
(RAHUMCHERRA) 		3003007000NRG24171020230765111 17/10/2023 MR BROJENDRA REANG 3003007WL038141 MR BROJENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672359 BROJENDRA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-002/262
(RAHUMCHERRA) 		3003007000NRG24171020230765112 17/10/2023 MRS KAMALA BOTI REANG 3003007WL038141 MRS KAMALA BOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672358 KAMALA BOTI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24171020230765114 17/10/2023 LALNUNKIMI HALAM 3003007WL038141 LALNUNKIMI HALAM 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672365 SMT LALNUNKIMI HALAM TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24171020230765113 17/10/2023 PANDARLAL HALAM 3003007WL038141 PANDARLAL HALAM 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7418672350 PANDARLAL HALAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-004/2
(RAHUMCHERRA) 		3003007000NRG24171020230765115 17/10/2023 ABDUL BASIT 3003007WL038141 ABDUL BASIT 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7418672351 ABDUL BASIT PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-008-004/2
(RAHUMCHERRA) 		3003007000NRG24171020230765116 17/10/2023 Abdul Hamid 3003007WL038141 Abdul Hamid 00458 PUNB0RRBTGB 1356 1356 Processed 11/11/2023 7418672366 ABDUL HAMID INDIA POST PAYMENTS BANK LIMITED(508528)
18 DAMCHERRA TR-03-007-008-004/6
(RAHUMCHERRA) 		3003007000NRG24171020230765117 17/10/2023 BASIYA URANG 3003007WL038141 BASIYA URANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672355 BASIYA URANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-004/6
(RAHUMCHERRA) 		3003007000NRG24171020230765118 17/10/2023 LIL URANG 3003007WL038141 LIL URANG 00458 PUNB0RRBTGB 1272 1272 Processed 12/11/2023 7418672349 LIL URANG TRIPURA GRAMIN BANK(607065)
SubTotal 25092 25092
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_171023APB_FTO_157867 Punjab National Bank PUNB0RRBTGB TGB 1272
2 DAMCHERRA TR3003007_171023APB_FTO_157867 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2712
3 DAMCHERRA TR3003007_171023APB_FTO_157867 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 21108

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