Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:24:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080623APB_FTO_35862
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-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24080620230187711 08/06/2023 RAJ KUMAR RABIDAS 3003007WL009132 RAJ KUMAR RABIDAS 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239416 RAJ KUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24080620230187712 08/06/2023 KAMAR UDDIN 3003007WL009132 KAMAR UDDIN 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239424 KAMAR UDDIN PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-002/16
(HINGSKANG) 		3003007000NRG24080620230187714 08/06/2023 BEEJON BOTI REANG 3003007WL009132 BEEJON BOTI REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239422 BEJONTI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-002/41
(HINGSKANG) 		3003007000NRG24080620230187721 08/06/2023 USHA RANI REANG 3003007WL009132 USHA RANI REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239425 USHA RANI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-002/43
(HINGSKANG) 		3003007000NRG24080620230187723 08/06/2023 GEMIRUNG REANG 3003007WL009132 GEMIRUNG REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239415 GEMIRUNG REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-002/46
(HINGSKANG) 		3003007000NRG24080620230187725 08/06/2023 DORMENDRA REANG 3003007WL009132 DORMENDRA REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239419 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24080620230187727 08/06/2023 NEYATI DEB BARMA 3003007WL009132 NEYATI DEB BARMA 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239421 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24080620230187731 08/06/2023 JATENDRA REANG 3003007WL009132 JATENDRA REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239423 JATENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 DAMCHERRA TR-03-007-008-002/54
(HINGSKANG) 		3003007000NRG24080620230187735 08/06/2023 BAJUBAN REANG 3003007WL009132 BAJUBAN REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239417 BAJUBAN REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-008-002/96
(HINGSKANG) 		3003007000NRG24080620230187751 08/06/2023 BASUDEB DEBBARMA 3003007WL009132 BASUDEB DEBBARMA 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239420 BASUDEV DEB BARMA PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-008-002/99
(HINGSKANG) 		3003007000NRG24080620230187753 08/06/2023 Anita Reang 3003007WL009132 Anita Reang 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239418 ANITA REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-010-001/162
(HINGSKANG) 		3003007000NRG24080620230187756 08/06/2023 MUMITA REANG 3003007WL009132 MUMITA REANG 00354 PUNB0183720 900 900 Processed 13/06/2023 2492239471 MUMITA REANG DO LALIJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10800 10800
13 DAMCHERRA TR-03-007-008-002/100
(HINGSKANG) 		3003007000NRG24080620230187706 08/06/2023 BAINA RUNG REANG 3003007WL009132 BAINA RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239429 BAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-002/12
(HINGSKANG) 		3003007000NRG24080620230187708 08/06/2023 ALCHUMA BEGAM 3003007WL009132 ALCHUMA BEGAM 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239431 ALCHUMA BEGAM PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-008-002/13
(HINGSKANG) 		3003007000NRG24080620230187709 08/06/2023 MRS SAINA BEGAM 3003007WL009132 MRS SAINA BEGAM 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239470 SAINA BEGAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-002/20
(HINGSKANG) 		3003007000NRG24080620230187716 08/06/2023 SABAINTI REANG 3003007WL009132 SABAINTI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239443 SABAINTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24080620230187717 08/06/2023 RAIMATI REANG 3003007WL009132 RAIMATI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239460 RAIMATI REANG WO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-002/22
(HINGSKANG) 		3003007000NRG24080620230187718 08/06/2023 LAIHRENTI REANG 3003007WL009132 LAIHRENTI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239437 LAIRENTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-002/42
(HINGSKANG) 		3003007000NRG24080620230187722 08/06/2023 GROINTI REANG 3003007WL009132 GROINTI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239463 GROINTI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-002/45
(HINGSKANG) 		3003007000NRG24080620230187724 08/06/2023 BIJOY REANG 3003007WL009132 BIJOY REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239453 BIJOY REANG SO DEHORJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24080620230187726 08/06/2023 ROBI DEBBARMA 3003007WL009132 ROBI DEBBARMA 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239434 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-002/48
(HINGSKANG) 		3003007000NRG24080620230187728 08/06/2023 SIMONTO REANG 3003007WL009132 SIMONTO REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239461 SIMANTA AND SUMITRA REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-002/49
(HINGSKANG) 		3003007000NRG24080620230187729 08/06/2023 RATANJOY REANG 3003007WL009132 RATANJOY REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239436 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-002/50
(HINGSKANG) 		3003007000NRG24080620230187730 08/06/2023 MISS GAHAN BATI REANG 3003007WL009132 MISS GAHAN BATI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239457 GAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-002/55
(HINGSKANG) 		3003007000NRG24080620230187737 08/06/2023 KANDURUNG REANG 3003007WL009132 KANDURUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239447 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-008-002/72
(HINGSKANG) 		3003007000NRG24080620230187739 08/06/2023 DANANJOY REANG 3003007WL009132 DANANJOY REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239439 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-008-002/73
(HINGSKANG) 		3003007000NRG24080620230187740 08/06/2023 NABADWIP REANG 3003007WL009132 NABADWIP REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239438 NOBODI REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-008-002/74
(HINGSKANG) 		3003007000NRG24080620230187741 08/06/2023 MAITRA RAM REANG 3003007WL009132 MAITRA RAM REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239448 MAITRA RAM REANG SO SUBA RAM REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-008-002/75
(HINGSKANG) 		3003007000NRG24080620230187742 08/06/2023 CHURENDRA REANG 3003007WL009132 CHURENDRA REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239445 CHAURENDRA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-008-002/76
(HINGSKANG) 		3003007000NRG24080620230187743 08/06/2023 NARENDRA REANG 3003007WL009132 NARENDRA REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239441 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-008-002/79
(HINGSKANG) 		3003007000NRG24080620230187744 08/06/2023 HANGRAITI REANG 3003007WL009132 HANGRAITI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239464 HANGRAITI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-008-002/80
(HINGSKANG) 		3003007000NRG24080620230187745 08/06/2023 FULMONI REANG 3003007WL009132 FULMONI REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239444 FULMONI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-008-002/83
(HINGSKANG) 		3003007000NRG24080620230187747 08/06/2023 KANGSARAM REANG 3003007WL009132 KANGSARAM REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239467 KANGSA RAM REANG PUNJAB NATIONAL BANK(508568)
34 DAMCHERRA TR-03-007-008-002/84
(HINGSKANG) 		3003007000NRG24080620230187748 08/06/2023 DEBO JOY REANG 3003007WL009132 DEBO JOY REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239450 DEBOJOY REANG SO POINARAM REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-008-002/86
(HINGSKANG) 		3003007000NRG24080620230187749 08/06/2023 DONI RUNG REANG 3003007WL009132 DONI RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239454 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-008-002/93
(HINGSKANG) 		3003007000NRG24080620230187750 08/06/2023 LISTI RUNG REANG 3003007WL009132 LISTI RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239459 LISTIRUNG REANG PUNJAB NATIONAL BANK(508568)
37 DAMCHERRA TR-03-007-008-002/98
(HINGSKANG) 		3003007000NRG24080620230187752 08/06/2023 NALIRUNG REANG 3003007WL009132 NALIRUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239442 NALIRUNG REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-010-001/159
(HINGSKANG) 		3003007000NRG24080620230187754 08/06/2023 DAHARAM REANG 3003007WL009132 DAHARAM REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239440 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-010-001/171
(HINGSKANG) 		3003007000NRG24080620230187759 08/06/2023 SHRI MOCHENDRA REANG 3003007WL009132 SHRI MOCHENDRA REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239451 MOCHENDRA REANG SO RATANJOY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-010-001/336
(HINGSKANG) 		3003007000NRG24080620230187760 08/06/2023 CHAKBE RUNG REANG 3003007WL009132 CHAKBE RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239446 CHAKBE RUNG REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24080620230187761 08/06/2023 Khul Bati Reang 3003007WL009132 Khul Bati Reang 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239427 KHUL BATI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-010-001/340
(HINGSKANG) 		3003007000NRG24080620230187762 08/06/2023 MR Gaman Joy Reang 3003007WL009132 MR Gaman Joy Reang 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239426 GAMAN JOY REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-010-001/341
(HINGSKANG) 		3003007000NRG24080620230187763 08/06/2023 Rinali Reang 3003007WL009132 Rinali Reang 00458 PUNB0RRBTGB 900 900 Processed 13/06/2023 2492239435 RINALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27900 27900
44 DAMCHERRA TR-03-007-008-002/11
(HINGSKANG) 		3003007000NRG24080620230187707 08/06/2023 HARIJA BEGAM 3003007WL009132 HARIJA BEGAM 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239432 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-008-002/14
(HINGSKANG) 		3003007000NRG24080620230187710 08/06/2023 BINA RABIDAS 3003007WL009132 BINA RABIDAS 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239452 BINA RABIDAS WO DILIP RABIDAS TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24080620230187713 08/06/2023 KAMLA BEGUM 3003007WL009132 KAMLA BEGUM 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239430 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-008-002/19
(HINGSKANG) 		3003007000NRG24080620230187715 08/06/2023 MESEN BOTI REANG 3003007WL009132 MESEN BOTI REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239458 MESEN BOTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-008-002/24
(HINGSKANG) 		3003007000NRG24080620230187719 08/06/2023 MONOFOR ALI 3003007WL009132 MONOFOR ALI 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239433 MONFOR ALI TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-008-002/40
(HINGSKANG) 		3003007000NRG24080620230187720 08/06/2023 LISTIRUNG REANG 3003007WL009132 LISTIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239428 LISTIRUNG REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24080620230187732 08/06/2023 DHARMENDRA REANG 3003007WL009132 DHARMENDRA REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239449 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-008-002/54
(HINGSKANG) 		3003007000NRG24080620230187734 08/06/2023 DINESH REANG 3003007WL009132 DINESH REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239456 DINESH REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-008-002/55
(HINGSKANG) 		3003007000NRG24080620230187736 08/06/2023 PURONJOY REANG 3003007WL009132 PURONJOY REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239462 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
53 DAMCHERRA TR-03-007-008-002/56
(HINGSKANG) 		3003007000NRG24080620230187738 08/06/2023 MILE RUNG REANG 3003007WL009132 MILE RUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239466 MILE RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-008-002/81
(HINGSKANG) 		3003007000NRG24080620230187746 08/06/2023 KHABITRA REANG 3003007WL009132 KHABITRA REANG 00458 UTBI0RRBTGB 360 360 Processed 13/06/2023 2492239465 KHABITRA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-010-001/160
(HINGSKANG) 		3003007000NRG24080620230187755 08/06/2023 KHUMBARUNG REANG 3003007WL009132 KHUMBARUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239469 KHUMBARUNG REANG WO PIRAMOHAN REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-010-001/163
(HINGSKANG) 		3003007000NRG24080620230187757 08/06/2023 MRS MILANTI REANG 3003007WL009132 MRS MILANTI REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239468 MILONTI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-010-001/170
(HINGSKANG) 		3003007000NRG24080620230187758 08/06/2023 SHRI DOSIRAM REANG 3003007WL009132 SHRI DOSIRAM REANG 00458 UTBI0RRBTGB 900 900 Processed 13/06/2023 2492239455 DOSIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080623APB_FTO_35862 Punjab National Bank PUNB0183720 Damcherra 10800
2 DAMCHERRA TR3003007_080623APB_FTO_35862 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 27900
3 DAMCHERRA TR3003007_080623APB_FTO_35862 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 9000
4 DAMCHERRA TR3003007_080623APB_FTO_35862 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3060

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