Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723APB_FTO_76003
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-03-007-005-001/1
(KHEDACHERRA) 		3003007000NRG24260720230407330 27/07/2023 DURBASAI REANG 3003007WL016799 DURBASAI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350578 DURBASAI REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-005-001/151
(KHEDACHERRA) 		3003007000NRG24260720230407333 27/07/2023 SANJINA KALAI 3003007WL016799 SANJINA KALAI 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350608 SANJINA KALAI TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-005-001/33
(KHEDACHERRA) 		3003007000NRG24260720230407338 27/07/2023 RESMAITI REANG 3003007WL016799 RESMAITI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350594 RASHMUITI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-001/4
(KHEDACHERRA) 		3003007000NRG24260720230407339 27/07/2023 BALANTA KR. REANG 3003007WL016799 BALANTA KR. REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350593 BANANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-001/4
(KHEDACHERRA) 		3003007000NRG24260720230407340 27/07/2023 SMT ABI RUNG REANG 3003007WL016799 SMT ABI RUNG REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350597 ABI RUNG REANG, W/O- BANANTA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-001/451
(KHEDACHERRA) 		3003007000NRG24260720230407348 27/07/2023 SMT PURNABATI REANG 3003007WL016799 SMT PURNABATI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350600 PURNABATI REANG, W/O PUBIT KURAM REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-001/453
(KHEDACHERRA) 		3003007000NRG24260720230407350 27/07/2023 MISS DHANKIMI REANG 3003007WL016799 MISS DHANKIMI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350605 DHAN KIMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DAMCHERRA TR-03-007-005-001/453
(KHEDACHERRA) 		3003007000NRG24260720230407349 27/07/2023 MR BAHANJOY REANG 3003007WL016799 MR BAHANJOY REANG 00458 PUNB0RRBTGB 1080 1080 Processed 23/08/2023 4774350598 BAHAN JOY REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-005-001/454
(KHEDACHERRA) 		3003007000NRG24260720230407352 27/07/2023 MISS PADMINI REANG 3003007WL016799 MISS PADMINI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350586 PADMINI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-001/454
(KHEDACHERRA) 		3003007000NRG24260720230407351 27/07/2023 MR MOHAN KUMAR REANG 3003007WL016799 MR MOHAN KUMAR REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350603 MOHAN KUMAR REANG,S/O-ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-001/458
(KHEDACHERRA) 		3003007000NRG24260720230407353 27/07/2023 SMT MONJURI REANG 3003007WL016799 SMT MONJURI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350589 MONJURI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-001/46
(KHEDACHERRA) 		3003007000NRG24260720230407355 27/07/2023 MR HARINATH REANG 3003007WL016799 MR HARINATH REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350606 HARINATH REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-001/461
(KHEDACHERRA) 		3003007000NRG24260720230407356 27/07/2023 MR BILKLINTON REANG 3003007WL016799 MR BILKLINTON REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350572 MR BILKLINTON REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMCHERRA TR-03-007-005-001/461
(KHEDACHERRA) 		3003007000NRG24260720230407357 27/07/2023 MS RANJITA REANG 3003007WL016799 MS RANJITA REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350607 RANJITA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-001/53
(KHEDACHERRA) 		3003007000NRG24260720230407360 27/07/2023 JORMEJOY REANG 3003007WL016799 JORMEJOY REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350575 JARMENJOY REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-001/58
(KHEDACHERRA) 		3003007000NRG24260720230407361 27/07/2023 SURA NANDA REANG 3003007WL016799 SURA NANDA REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350591 SURANANDRA REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-001/63
(KHEDACHERRA) 		3003007000NRG24260720230407363 27/07/2023 TAYUNG RAI REANG 3003007WL016799 TAYUNG RAI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350590 TAYUN RAI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-001/75
(KHEDACHERRA) 		3003007000NRG24260720230407369 27/07/2023 MAISARAI REANG 3003007WL016799 MAISARAI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350592 MAISA RAI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-005-001/80
(KHEDACHERRA) 		3003007000NRG24260720230407371 27/07/2023 LILABATI REANG 3003007WL016799 LILABATI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350579 LILABATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-005-001/9
(KHEDACHERRA) 		3003007000NRG24260720230407372 27/07/2023 MRS BHARATI REANG 3003007WL016799 MRS BHARATI REANG 00458 PUNB0RRBTGB 1080 1080 Processed 24/08/2023 4774350609 BHARATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 21600 21600
21 DAMCHERRA TR-03-007-005-001/1
(KHEDACHERRA) 		3003007000NRG24260720230407331 27/07/2023 RONO BOTI REANG 3003007WL016799 RONO BOTI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350604 RONO BOTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-001/151
(KHEDACHERRA) 		3003007000NRG24260720230407332 27/07/2023 ANJANA BATI KALAI 3003007WL016799 ANJANA BATI KALAI 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350571 ANJANA BATI KALAI, W/O- DAYAL KALAI TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-005-001/28
(KHEDACHERRA) 		3003007000NRG24260720230407334 27/07/2023 LAXMIBATI REANG 3003007WL016799 LAXMIBATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350582 LAXMIBATI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-005-001/32
(KHEDACHERRA) 		3003007000NRG24260720230407335 27/07/2023 ANIL JOY REANG 3003007WL016799 ANIL JOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350583 ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-005-001/32
(KHEDACHERRA) 		3003007000NRG24260720230407336 27/07/2023 PUSPA RUNG REANG 3003007WL016799 PUSPA RUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350602 PUSPATI REANG,W/O-ANILJOY REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-005-001/33
(KHEDACHERRA) 		3003007000NRG24260720230407337 27/07/2023 ZOSANGA REANG 3003007WL016799 ZOSANGA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350596 JUSANGA REANG, S/O- LALMUANA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-005-001/418
(KHEDACHERRA) 		3003007000NRG24260720230407341 27/07/2023 PROSENJIT REANG 3003007WL016799 PROSENJIT REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350595 PRASENJIT REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-005-001/42
(KHEDACHERRA) 		3003007000NRG24260720230407342 27/07/2023 KHOLOBATI REANG 3003007WL016799 KHOLOBATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350580 BIDHYA JOY REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-005-001/421
(KHEDACHERRA) 		3003007000NRG24260720230407343 27/07/2023 Ganti Kumar Reang 3003007WL016799 Ganti Kumar Reang 00458 UTBI0RRBTGB 1080 1080 Processed 23/08/2023 4774350585 GANIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
30 DAMCHERRA TR-03-007-005-001/421
(KHEDACHERRA) 		3003007000NRG24260720230407344 27/07/2023 Saje rung Reang 3003007WL016799 Saje rung Reang 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350601 SAJERUNG REANG,W/O-GONIT KR REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-001/43
(KHEDACHERRA) 		3003007000NRG24260720230407345 27/07/2023 RAMKRISHNA REANG 3003007WL016799 RAMKRISHNA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350574 RAMKRISHNA REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-005-001/45
(KHEDACHERRA) 		3003007000NRG24260720230407346 27/07/2023 MADAN JOY REANG 3003007WL016799 MADAN JOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350588 MADAN JOY REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-005-001/46
(KHEDACHERRA) 		3003007000NRG24260720230407354 27/07/2023 PANCHA BATI REANG 3003007WL016799 PANCHA BATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350581 PANCHA BAT REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-001/47
(KHEDACHERRA) 		3003007000NRG24260720230407358 27/07/2023 BANUMATI REANG 3003007WL016799 BANUMATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350587 BANUMATI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-005-001/6
(KHEDACHERRA) 		3003007000NRG24260720230407362 27/07/2023 MAMATA REANG 3003007WL016799 MAMATA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350599 MAMATA REANG, D/O- KULARAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-001/63
(KHEDACHERRA) 		3003007000NRG24260720230407364 27/07/2023 BANI RUNG REANG 3003007WL016799 BANI RUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350573 BANIRUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-005-001/68
(KHEDACHERRA) 		3003007000NRG24260720230407365 27/07/2023 RASMOTI REANG 3003007WL016799 RASMOTI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350584 RASMATI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-001/69
(KHEDACHERRA) 		3003007000NRG24260720230407366 27/07/2023 BAIMARUNG REANG 3003007WL016799 BAIMARUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350576 BENA RUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-001/74
(KHEDACHERRA) 		3003007000NRG24260720230407368 27/07/2023 Amila Rani Reang 3003007WL016799 Amila Rani Reang 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350570 AMILARANI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-001/75
(KHEDACHERRA) 		3003007000NRG24260720230407370 27/07/2023 ANJONA REANG 3003007WL016799 ANJONA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4774350577 ANJONA REANG W/O MAISA RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 21600 21600
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723APB_FTO_76003 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 4320
2 DAMCHERRA TR3003007_270723APB_FTO_76003 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 17280
3 DAMCHERRA TR3003007_270723APB_FTO_76003 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 21600

Download In Excel