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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_090623APB_FTO_37165
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-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24090620230195426 09/06/2023 FALETI REANG 3003007WL009421 FALETI REANG 00354 PUNB0183720 1128 1128 Processed 15/06/2023 2542957436 FALETI REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24090620230195442 09/06/2023 DHAMEN JOY REANG 3003007WL009421 DHAMEN JOY REANG 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957440 DHAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-002/55
(UTTAMJOY PARA) 		3003007000NRG24090620230195447 09/06/2023 Monendra Reang 3003007WL009421 Monendra Reang 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957444 MONENDRA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-002/59
(UTTAMJOY PARA) 		3003007000NRG24090620230195452 09/06/2023 Bijalti Reang 3003007WL009421 Bijalti Reang 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957442 BIJALTI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24090620230195457 09/06/2023 BIKES RAI REANG 3003007WL009421 BIKES RAI REANG 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957443 BIKES RAI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-012-002/127
(UTTAMJOY PARA) 		3003007000NRG24090620230195473 09/06/2023 MITHUNJOY REANG 3003007WL009421 MITHUNJOY REANG 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957437 MITHUN JOY REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-012-002/128
(UTTAMJOY PARA) 		3003007000NRG24090620230195474 09/06/2023 TUSARAI REANG 3003007WL009421 TUSARAI REANG 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957438 TUSA RAI REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24090620230195477 09/06/2023 Sangpuii 3003007WL009421 Sangpuii 00354 PUNB0183720 1128 1128 Processed 14/06/2023 2542957441 SANGPUII PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-012-003/255
(UTTAMJOY PARA) 		3003007000NRG24090620230195478 09/06/2023 NABA JOY REANG 3003007WL009421 NABA JOY REANG 00354 PUNB0183720 1128 1128 Processed 15/06/2023 2542957439 NABAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10152 10152
10 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24090620230195417 09/06/2023 HODAIRAM REANG 3003007WL009421 HODAIRAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957463 SADAI RAM REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-002/17
(UTTAMJOY PARA) 		3003007000NRG24090620230195418 09/06/2023 ROBIRUNG REANG 3003007WL009421 ROBIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957464 ROBI RUNG REANG WO NOBIJOY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-002/219
(UTTAMJOY PARA) 		3003007000NRG24090620230195419 09/06/2023 RUPEN JOY REANG 3003007WL009421 RUPEN JOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957469 ROPENJOY REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-002/223
(UTTAMJOY PARA) 		3003007000NRG24090620230195420 09/06/2023 PACHI RUNG REANG 3003007WL009421 PACHI RUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957494 PACHIRUNG REANG,W/O-LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-002/228
(UTTAMJOY PARA) 		3003007000NRG24090620230195421 09/06/2023 RAJAKI REANG 3003007WL009421 RAJAKI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957468 RAJAKI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24090620230195422 09/06/2023 DEBCHARAN REANG 3003007WL009421 DEBCHARAN REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957470 DEBCHARAN REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24090620230195423 09/06/2023 SMT KARUNBATI REANG 3003007WL009421 SMT KARUNBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957450 KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-002/231
(UTTAMJOY PARA) 		3003007000NRG24090620230195424 09/06/2023 MAZIRUNG REANG 3003007WL009421 MAZIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957462 MAZI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24090620230195428 09/06/2023 Amrit Reang 3003007WL009421 Amrit Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957467 AMRIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24090620230195427 09/06/2023 MRS PANDIRUNG REANG 3003007WL009421 MRS PANDIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957465 PONDIRUNG REANG DO KOMPODHOR REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24090620230195425 09/06/2023 NOTUNJOY REANG 3003007WL009421 NOTUNJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957474 NATUNJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/32
(UTTAMJOY PARA) 		3003007000NRG24090620230195430 09/06/2023 Resonti Reang 3003007WL009421 Resonti Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957451 RESONTI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/32
(UTTAMJOY PARA) 		3003007000NRG24090620230195429 09/06/2023 THAIARAM REANG 3003007WL009421 THAIARAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957449 THAIWARAI REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-002/44
(UTTAMJOY PARA) 		3003007000NRG24090620230195431 09/06/2023 LOMANJOY REANG 3003007WL009421 LOMANJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957482 LEMENJOY REANG SO GARCHANDRA TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/44
(UTTAMJOY PARA) 		3003007000NRG24090620230195432 09/06/2023 SMT CHAKBARUNG REANG 3003007WL009421 SMT CHAKBARUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957460 SAIRANG RUNG REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/46
(UTTAMJOY PARA) 		3003007000NRG24090620230195434 09/06/2023 ROBIRAM REANG 3003007WL009421 ROBIRAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957473 RABIRAM REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/48
(UTTAMJOY PARA) 		3003007000NRG24090620230195436 09/06/2023 BHALUKTI REANG 3003007WL009421 BHALUKTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957492 BOLUKTI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-002/48
(UTTAMJOY PARA) 		3003007000NRG24090620230195435 09/06/2023 JOGADISH REANG 3003007WL009421 JOGADISH REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957458 MALENDRA REANG,S/O-AMIDYA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-002/50
(UTTAMJOY PARA) 		3003007000NRG24090620230195437 09/06/2023 Jalirung Reang 3003007WL009421 Jalirung Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957448 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-002/50
(UTTAMJOY PARA) 		3003007000NRG24090620230195438 09/06/2023 SOLENDRO REANG 3003007WL009421 SOLENDRO REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957489 SOLENDRO REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24090620230195441 09/06/2023 Nakuljoy Reang 3003007WL009421 Nakuljoy Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957479 NAKULJOY REANG SO GARCHANDRA TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24090620230195440 09/06/2023 RESHANBATI REANG 3003007WL009421 RESHANBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957446 RESONBATI REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-002-002/54
(UTTAMJOY PARA) 		3003007000NRG24090620230195444 09/06/2023 BAIGARAM REANG 3003007WL009421 BAIGARAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957480 BAIJYARAM REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-002/54
(UTTAMJOY PARA) 		3003007000NRG24090620230195445 09/06/2023 FULLOBATI REANG 3003007WL009421 FULLOBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957445 FULBOTI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-002/55
(UTTAMJOY PARA) 		3003007000NRG24090620230195446 09/06/2023 CHANDRABATI REANG 3003007WL009421 CHANDRABATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957485 CHANDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-002/56
(UTTAMJOY PARA) 		3003007000NRG24090620230195448 09/06/2023 MRS RABI RUNG REANG 3003007WL009421 MRS RABI RUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957461 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-002/57
(UTTAMJOY PARA) 		3003007000NRG24090620230195449 09/06/2023 ISHAR RAI REANG 3003007WL009421 ISHAR RAI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957453 ISHARAI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-002/57
(UTTAMJOY PARA) 		3003007000NRG24090620230195450 09/06/2023 MATAIRUNG REANG 3003007WL009421 MATAIRUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957477 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-002-002/59
(UTTAMJOY PARA) 		3003007000NRG24090620230195451 09/06/2023 MALYAJOY REANG 3003007WL009421 MALYAJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957481 MALYAJOY REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-002-002/63
(UTTAMJOY PARA) 		3003007000NRG24090620230195454 09/06/2023 RATANJOY REANG 3003007WL009421 RATANJOY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957476 ROTON JOY REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24090620230195456 09/06/2023 BOBITA REANG 3003007WL009421 BOBITA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 14/06/2023 2542957488 KALONG SHG PUNJAB NATIONAL BANK(508568)
41 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24090620230195455 09/06/2023 SUMBARTI REANG 3003007WL009421 SUMBARTI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957478 SAMBARTI REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-002-002/65
(UTTAMJOY PARA) 		3003007000NRG24090620230195458 09/06/2023 JABINDRA REANG 3003007WL009421 JABINDRA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957471 JARENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-002-002/65
(UTTAMJOY PARA) 		3003007000NRG24090620230195459 09/06/2023 KARANBATI REANG 3003007WL009421 KARANBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957459 KORONBOTI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-002-002/69
(UTTAMJOY PARA) 		3003007000NRG24090620230195460 09/06/2023 PANDARAM REANG 3003007WL009421 PANDARAM REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957472 PANDORAM REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-002-002/70
(UTTAMJOY PARA) 		3003007000NRG24090620230195462 09/06/2023 Manijoy Reang 3003007WL009421 Manijoy Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957452 MONIJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-002-002/70
(UTTAMJOY PARA) 		3003007000NRG24090620230195461 09/06/2023 TETOBATI REANG 3003007WL009421 TETOBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957475 TETUBATI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-002-002/71
(UTTAMJOY PARA) 		3003007000NRG24090620230195463 09/06/2023 PATHARUNG REANG 3003007WL009421 PATHARUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957455 PATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-002-002/74
(UTTAMJOY PARA) 		3003007000NRG24090620230195465 09/06/2023 REBATI REANG 3003007WL009421 REBATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957487 REBATI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-002-002/76
(UTTAMJOY PARA) 		3003007000NRG24090620230195466 09/06/2023 JAGATMANI REANG 3003007WL009421 JAGATMANI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957483 JAGATMANI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24090620230195467 09/06/2023 Binoy kumar Reang 3003007WL009421 Binoy kumar Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957491 BINOY KR REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24090620230195468 09/06/2023 Chakdung Reang 3003007WL009421 Chakdung Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957454 SHILOBATI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24090620230195469 09/06/2023 KHULABATI REANG 3003007WL009421 KHULABATI REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957456 KHUL BOTI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-004-005/94-B
(UTTAMJOY PARA) 		3003007000NRG24090620230195471 09/06/2023 NANDA RUNG REANG 3003007WL009421 NANDA RUNG REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957486 NANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-004-005/97-B
(UTTAMJOY PARA) 		3003007000NRG24090620230195472 09/06/2023 PROJENDRA REANG 3003007WL009421 PROJENDRA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 14/06/2023 2542957490 PRAJENDRA REANG PUNJAB NATIONAL BANK(508568)
55 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24090620230195476 09/06/2023 Molendra Reang 3003007WL009421 Molendra Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957457 MOLENDRA REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-012-003/255
(UTTAMJOY PARA) 		3003007000NRG24090620230195479 09/06/2023 Kabita Reang 3003007WL009421 Kabita Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957493 KABITA REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-012-003/256
(UTTAMJOY PARA) 		3003007000NRG24090620230195480 09/06/2023 GAGULA REANG 3003007WL009421 GAGULA REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957484 GAGULA REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-012-003/287
(UTTAMJOY PARA) 		3003007000NRG24090620230195481 09/06/2023 Kobita Reang 3003007WL009421 Kobita Reang 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957495 KOBITA REANG,W/O-MADHURAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-012-003/288
(UTTAMJOY PARA) 		3003007000NRG24090620230195482 09/06/2023 MR NILMOHAN REANG 3003007WL009421 MR NILMOHAN REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957447 NILMOHAN REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-012-003/288
(UTTAMJOY PARA) 		3003007000NRG24090620230195483 09/06/2023 RANKHOI ROY REANG 3003007WL009421 RANKHOI ROY REANG 00458 PUNB0RRBTGB 1128 1128 Processed 15/06/2023 2542957466 RANKHOI ROY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57528 57528
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_090623APB_FTO_37165 Punjab National Bank PUNB0183720 Damcherra 10152
2 DAMCHERRA TR3003007_090623APB_FTO_37165 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1128
3 DAMCHERRA TR3003007_090623APB_FTO_37165 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 56400

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