Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:20 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060523APB_FTO_7862
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-03-007-004-002/166
(KACHARICHERRA) 		3003007000NRG24060520230045437 06/05/2023 JABAN TI REANG 3003007WL003254 JABAN TI REANG 00354 PUNB0183720 1032 1032 Processed 13/05/2023 1523741950 JABANTI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-003/117
(KACHARICHERRA) 		3003007000NRG24060520230045467 06/05/2023 KHONDARUNG REANG 3003007WL003254 KHONDARUNG REANG 00354 PUNB0183720 1032 1032 Processed 13/05/2023 1523741949 KHANDARUNG REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-003/244
(KACHARICHERRA) 		3003007000NRG24060520230045480 06/05/2023 Kanchan probha Reang 3003007WL003254 Kanchan probha Reang 00354 PUNB0183720 1032 1032 Processed 13/05/2023 1523741951 KANCHAN PROBHA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-003/244
(KACHARICHERRA) 		3003007000NRG24060520230045479 06/05/2023 Rammoni Reang 3003007WL003254 Rammoni Reang 00354 PUNB0183720 1032 1032 Processed 13/05/2023 1523742013 RAM MONI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-003/277
(KACHARICHERRA) 		3003007000NRG24060520230045484 06/05/2023 SRISORON KUMAR REANG 3003007WL003254 SRISORON KUMAR REANG 00354 PUNB0183720 1032 1032 Processed 13/05/2023 1523741952 SRISORON KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5160 5160
6 DAMCHERRA TR-03-007-004-003/102
(KACHARICHERRA) 		3003007000NRG24060520230045443 06/05/2023 Direnjoy Reang 3003007WL003254 Direnjoy Reang 00415 SBIN0017662 1032 1032 Processed 13/05/2023 1523741953 DIRENJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
7 DAMCHERRA TR-03-007-004-002/156
(KACHARICHERRA) 		3003007000NRG24060520230045435 06/05/2023 Joy babu Reang 3003007WL003254 Joy babu Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741966 JOYBABU REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-004-002/277
(KACHARICHERRA) 		3003007000NRG24060520230045438 06/05/2023 RATRAJOY REANG 3003007WL003254 RATRAJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742011 RATRAJOY REANG SO NUKHARAI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-004-002/277
(KACHARICHERRA) 		3003007000NRG24060520230045439 06/05/2023 RESEN TI REANG 3003007WL003254 RESEN TI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741964 RESENTI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-003/102
(KACHARICHERRA) 		3003007000NRG24060520230045442 06/05/2023 GOBINDA REANG 3003007WL003254 GOBINDA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741993 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-004-003/103
(KACHARICHERRA) 		3003007000NRG24060520230045444 06/05/2023 MONDADHARI REANG 3003007WL003254 MONDADHARI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742012 MANDADARI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-003/103
(KACHARICHERRA) 		3003007000NRG24060520230045445 06/05/2023 Shashiram Reang 3003007WL003254 Shashiram Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741960 SASHIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-003/105
(KACHARICHERRA) 		3003007000NRG24060520230045447 06/05/2023 DORMORUNG 3003007WL003254 DORMORUNG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741983 DORMORUNG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-004-003/105
(KACHARICHERRA) 		3003007000NRG24060520230045446 06/05/2023 LALPUIA REANG 3003007WL003254 LALPUIA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741990 LALPUIA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-004-003/106
(KACHARICHERRA) 		3003007000NRG24060520230045448 06/05/2023 SANTARUNG REANG 3003007WL003254 SANTARUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741955 SANTANRUNG REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-004-003/107
(KACHARICHERRA) 		3003007000NRG24060520230045449 06/05/2023 DEBOKI REANG 3003007WL003254 DEBOKI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741969 DEBOKI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-004-003/107
(KACHARICHERRA) 		3003007000NRG24060520230045450 06/05/2023 Palonjoy Reang 3003007WL003254 Palonjoy Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741978 PALONJOY REANG SO SUNOJOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-004-003/108
(KACHARICHERRA) 		3003007000NRG24060520230045451 06/05/2023 MUKTARUNG REANG 3003007WL003254 MUKTARUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742005 MUKTARUNG REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-004-003/109
(KACHARICHERRA) 		3003007000NRG24060520230045454 06/05/2023 DHANIRUNG REANG 3003007WL003254 DHANIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741971 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-004-003/109
(KACHARICHERRA) 		3003007000NRG24060520230045453 06/05/2023 SAILENDRA REANG 3003007WL003254 SAILENDRA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741988 SAILENDRA REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-004-003/110
(KACHARICHERRA) 		3003007000NRG24060520230045455 06/05/2023 LOGENDRA REANG 3003007WL003254 LOGENDRA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742007 LOGENDRA REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-004-003/111
(KACHARICHERRA) 		3003007000NRG24060520230045457 06/05/2023 CHAMPABATI REANG 3003007WL003254 CHAMPABATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741965 CHAMPABOTI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-004-003/111
(KACHARICHERRA) 		3003007000NRG24060520230045456 06/05/2023 DRAURAI REANG 3003007WL003254 DRAURAI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523741995 DRAU KUMAR REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-004-003/112
(KACHARICHERRA) 		3003007000NRG24060520230045458 06/05/2023 DEBOKI REANG 3003007WL003254 DEBOKI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741992 DEBOKI REANG WO CHANDO RAI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-004-003/112
(KACHARICHERRA) 		3003007000NRG24060520230045459 06/05/2023 UMANTI REANG 3003007WL003254 UMANTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741972 UMANTI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-004-003/113
(KACHARICHERRA) 		3003007000NRG24060520230045460 06/05/2023 BISHIRAM REANG 3003007WL003254 BISHIRAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741963 BISHIRAM REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-004-003/113
(KACHARICHERRA) 		3003007000NRG24060520230045461 06/05/2023 JOIABATI REANG 3003007WL003254 JOIABATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741989 BISHIRAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-004-003/114
(KACHARICHERRA) 		3003007000NRG24060520230045462 06/05/2023 KHULABATI REANG 3003007WL003254 KHULABATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741956 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-003/115
(KACHARICHERRA) 		3003007000NRG24060520230045463 06/05/2023 DEBA CH.REANG 3003007WL003254 DEBA CH.REANG 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523741962 DEBACHANDRA REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-004-003/115
(KACHARICHERRA) 		3003007000NRG24060520230045464 06/05/2023 SUMALI REANG 3003007WL003254 SUMALI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741954 SUMALI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-003/116
(KACHARICHERRA) 		3003007000NRG24060520230045465 06/05/2023 TIKIRUNG REANG 3003007WL003254 TIKIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741958 TIKI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-003/117
(KACHARICHERRA) 		3003007000NRG24060520230045466 06/05/2023 BOLIRAM REANG 3003007WL003254 BOLIRAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523742001 BOLIRAM REANG PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-004-003/120
(KACHARICHERRA) 		3003007000NRG24060520230045469 06/05/2023 ZOUTHANNONI LUSHAI 3003007WL003254 ZOUTHANNONI LUSHAI 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741986 ZOTHANHUNUNI LUSAI TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-003/122
(KACHARICHERRA) 		3003007000NRG24060520230045470 06/05/2023 LIANA LUSAI 3003007WL003254 LIANA LUSAI 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741961 LIANA LUSAI TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-003/125
(KACHARICHERRA) 		3003007000NRG24060520230045471 06/05/2023 MAISARANG REANG 3003007WL003254 MAISARANG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741967 MAISARUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-003/126
(KACHARICHERRA) 		3003007000NRG24060520230045472 06/05/2023 SABIRUNG REANG 3003007WL003254 SABIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742021 SABI RUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-003/128
(KACHARICHERRA) 		3003007000NRG24060520230045473 06/05/2023 BOSTIRUNG REANG 3003007WL003254 BOSTIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741998 BOSTIRUNG RENG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-003/131
(KACHARICHERRA) 		3003007000NRG24060520230045475 06/05/2023 ARTHAJOY REANG 3003007WL003254 ARTHAJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742019 ARTHAJOY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-003/131
(KACHARICHERRA) 		3003007000NRG24060520230045476 06/05/2023 RESENTI REANG 3003007WL003254 RESENTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741968 RESENTI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-003/243
(KACHARICHERRA) 		3003007000NRG24060520230045478 06/05/2023 JOHANTI REANG 3003007WL003254 JOHANTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742023 JOHONTI REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-003/243
(KACHARICHERRA) 		3003007000NRG24060520230045477 06/05/2023 LEMSEM REANG 3003007WL003254 LEMSEM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742022 LEMMENJOY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-004-003/274
(KACHARICHERRA) 		3003007000NRG24060520230045482 06/05/2023 MRS MILE RUNG REANG 3003007WL003254 MRS MILE RUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741979 MILE RUNG REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-003/274
(KACHARICHERRA) 		3003007000NRG24060520230045481 06/05/2023 Zothan Moia Reang 3003007WL003254 Zothan Moia Reang 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523741973 ZOTHANMAWIA REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-004-003/277
(KACHARICHERRA) 		3003007000NRG24060520230045483 06/05/2023 MRS LALITA REANG 3003007WL003254 MRS LALITA REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741970 LALITA REANG CO ARUN JOY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-003/69
(KACHARICHERRA) 		3003007000NRG24060520230045486 06/05/2023 BANI RAI REANG 3003007WL003254 BANI RAI REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523741984 BANI RAI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-003/69
(KACHARICHERRA) 		3003007000NRG24060520230045485 06/05/2023 HAMSATI REANG 3003007WL003254 HAMSATI REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523742009 HAMSATI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-003/71
(KACHARICHERRA) 		3003007000NRG24060520230045488 06/05/2023 BAINARUNG REANG 3003007WL003254 BAINARUNG REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523742003 BAINARUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-003/71
(KACHARICHERRA) 		3003007000NRG24060520230045487 06/05/2023 JOYONTA REANG 3003007WL003254 JOYONTA REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523742010 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-003/72
(KACHARICHERRA) 		3003007000NRG24060520230045490 06/05/2023 Mosirung Reang 3003007WL003254 Mosirung Reang 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523742014 MOSIRUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-003/72
(KACHARICHERRA) 		3003007000NRG24060520230045489 06/05/2023 PREMANANDA REANG 3003007WL003254 PREMANANDA REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523742017 PREMANANDA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-003/73
(KACHARICHERRA) 		3003007000NRG24060520230045491 06/05/2023 HEMARUNG REANG 3003007WL003254 HEMARUNG REANG 00458 PUNB0RRBTGB 860 860 Processed 13/05/2023 1523741994 HEMA RUNG REANG PUNJAB NATIONAL BANK(508568)
52 DAMCHERRA TR-03-007-004-003/75
(KACHARICHERRA) 		3003007000NRG24060520230045492 06/05/2023 RAJENDRA REANG 3003007WL003254 RAJENDRA REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523741977 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-003/75
(KACHARICHERRA) 		3003007000NRG24060520230045493 06/05/2023 SHANTIRUNG REANG 3003007WL003254 SHANTIRUNG REANG 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523741996 SANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-003/76
(KACHARICHERRA) 		3003007000NRG24060520230045494 06/05/2023 Maiyani Reang 3003007WL003254 Maiyani Reang 00458 PUNB0RRBTGB 860 860 Processed 14/05/2023 1523741976 MAIYANI REANG DO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-004-003/78
(KACHARICHERRA) 		3003007000NRG24060520230045495 06/05/2023 ARUNJOY REANG 3003007WL003254 ARUNJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742000 ARUNJOY REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-004-003/80
(KACHARICHERRA) 		3003007000NRG24060520230045497 06/05/2023 Bindu Ray Reang 3003007WL003254 Bindu Ray Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741982 BINDU RAY REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-004-003/80
(KACHARICHERRA) 		3003007000NRG24060520230045496 06/05/2023 Khumbati Reang 3003007WL003254 Khumbati Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741975 KHUMBATI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-004-003/82
(KACHARICHERRA) 		3003007000NRG24060520230045498 06/05/2023 KABIRAM REANG 3003007WL003254 KABIRAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742018 KABI RAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-003/83
(KACHARICHERRA) 		3003007000NRG24060520230045499 06/05/2023 SARDARAM REANG 3003007WL003254 SARDARAM REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741999 SARDARAM REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-004-003/84
(KACHARICHERRA) 		3003007000NRG24060520230045500 06/05/2023 BURDIRUNG REANG 3003007WL003254 BURDIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742004 BURDI RUNG REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-004-003/84
(KACHARICHERRA) 		3003007000NRG24060520230045501 06/05/2023 CHINTARUNG REANG 3003007WL003254 CHINTARUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742020 CHINTA RUNG REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-004-003/85
(KACHARICHERRA) 		3003007000NRG24060520230045502 06/05/2023 DAHANJOY REANG 3003007WL003254 DAHANJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523742006 DAHANJOY REANG PUNJAB NATIONAL BANK(508568)
63 DAMCHERRA TR-03-007-004-003/85
(KACHARICHERRA) 		3003007000NRG24060520230045503 06/05/2023 Donto Ram Reang 3003007WL003254 Donto Ram Reang 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742016 DONTO RAM REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-003/86
(KACHARICHERRA) 		3003007000NRG24060520230045504 06/05/2023 KARODO REANG 3003007WL003254 KARODO REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741959 KORODO REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-004-003/86
(KACHARICHERRA) 		3003007000NRG24060520230045505 06/05/2023 SASHANTI REANG 3003007WL003254 SASHANTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741991 AHLYA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-004-003/87
(KACHARICHERRA) 		3003007000NRG24060520230045507 06/05/2023 DANIRUNG REANG 3003007WL003254 DANIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741981 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-004-003/87
(KACHARICHERRA) 		3003007000NRG24060520230045506 06/05/2023 NABADI REANG 3003007WL003254 NABADI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742008 NOBODIP REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-003/89
(KACHARICHERRA) 		3003007000NRG24060520230045508 06/05/2023 PATIRUNG REANG 3003007WL003254 PATIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741974 POTIRUNG REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-004-003/92
(KACHARICHERRA) 		3003007000NRG24060520230045510 06/05/2023 NIDARUNG REANG 3003007WL003254 NIDARUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742002 NIDARUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-003/93
(KACHARICHERRA) 		3003007000NRG24060520230045511 06/05/2023 DANTAIRUNG REANG 3003007WL003254 DANTAIRUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741957 DANTAIRUNG REANG WO ANIJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-003/95
(KACHARICHERRA) 		3003007000NRG24060520230045512 06/05/2023 NAKULJOY REANG 3003007WL003254 NAKULJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741987 NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-004-003/95
(KACHARICHERRA) 		3003007000NRG24060520230045513 06/05/2023 SHOBA RUNG REANG 3003007WL003254 SHOBA RUNG REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741985 SHOBA RUNG REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-004-003/95
(KACHARICHERRA) 		3003007000NRG24060520230045514 06/05/2023 THANGFAITE REANG 3003007WL003254 THANGFAITE REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523741980 THANGFAITE REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-004-003/97
(KACHARICHERRA) 		3003007000NRG24060520230045515 06/05/2023 TARATI REANG 3003007WL003254 TARATI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 13/05/2023 1523741997 TORATI REANG PUNJAB NATIONAL BANK(508568)
75 DAMCHERRA TR-03-007-004-003/99
(KACHARICHERRA) 		3003007000NRG24060520230045516 06/05/2023 BERENJOY REANG 3003007WL003254 BERENJOY REANG 00458 PUNB0RRBTGB 1032 1032 Processed 14/05/2023 1523742015 BERENJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 69488 69488
76 DAMCHERRA TR-03-007-004-003/91
(KACHARICHERRA) 		3003007000NRG24060520230045509 06/05/2023 Babirani Reang 3003007WL003254 Babirani Reang 00458 UTBI0RRBTGB 1032 1032 Processed 14/05/2023 1523742024 BABI RANI REANG/D/O-GASIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1032 1032
Total 76712 76712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060523APB_FTO_7862 Punjab National Bank PUNB0183720 Damcherra 5160
2 DAMCHERRA TR3003007_060523APB_FTO_7862 State Bank of India SBIN0017662 PANISAGAR 1032
3 DAMCHERRA TR3003007_060523APB_FTO_7862 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 69488
4 DAMCHERRA TR3003007_060523APB_FTO_7862 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1032

Download In Excel