Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180823APB_FTO_95535
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-03-007-001-001/394
(DAMCHERRA) 		3003007000NRG24180820230519432 18/08/2023 Kangjri Mog 3003007WL022684 Kangjri Mog 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889816 Kangjri Mag FINO PAYMENTS BANK LTD(608001)
2 DAMCHERRA TR-03-007-001-001/396
(DAMCHERRA) 		3003007000NRG24180820230519433 18/08/2023 ANGKAJAY MOG 3003007WL022684 ANGKAJAY MOG 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889812 ANGKAJAY MOG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-004/48
(DAMCHERRA) 		3003007000NRG24180820230519442 18/08/2023 Parimal Malaklar 3003007WL022684 Parimal Malaklar 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889817 PARIMAL MALAKAR PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-004/87
(DAMCHERRA) 		3003007000NRG24180820230519443 18/08/2023 ANJALI DAS 3003007WL022684 ANJALI DAS 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889814 ANJALI DAS PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-005/116
(DAMCHERRA) 		3003007000NRG24180820230519446 18/08/2023 Rosy Reang Tripura 3003007WL022684 Rosy Reang Tripura 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889818 ROSY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-001-005/371
(DAMCHERRA) 		3003007000NRG24180820230519449 18/08/2023 CS JACKSON DEBBARMA 3003007WL022684 CS JACKSON DEBBARMA 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889813 C S JACKSON DEB BARMA PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-006/100
(DAMCHERRA) 		3003007000NRG24180820230519454 18/08/2023 ARJUN NAG CHOUDHURY 3003007WL022684 ARJUN NAG CHOUDHURY 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889811 ARJUN NAG CHOUDHURY PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-001-006/92
(DAMCHERRA) 		3003007000NRG24180820230519460 18/08/2023 SANGITA RANI DEB 3003007WL022684 SANGITA RANI DEB 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889815 SANGITA RANI DEB PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-007/1490
(DAMCHERRA) 		3003007000NRG24180820230519469 18/08/2023 Sodip Reang 3003007WL022684 Sodip Reang 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889819 SODED REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DAMCHERRA TR-03-007-001-007/1502
(DAMCHERRA) 		3003007000NRG24180820230519470 18/08/2023 Puse Rung 3003007WL022684 Puse Rung 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889825 PUSE RUNG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-001-007/188
(DAMCHERRA) 		3003007000NRG24180820230519477 18/08/2023 MRS BONURUNG 3003007WL022684 MRS BONURUNG 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889823 BONURUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DAMCHERRA TR-03-007-001-007/239
(DAMCHERRA) 		3003007000NRG24180820230519481 18/08/2023 MR KHODARAM 3003007WL022684 MR KHODARAM 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889820 MR KHODARAM KHODARAM STATE BANK OF INDIA(508548)
13 DAMCHERRA TR-03-007-001-007/269
(DAMCHERRA) 		3003007000NRG24180820230519484 18/08/2023 KUSOMTI REANG 3003007WL022684 KUSOMTI REANG 00354 PUNB0183720 1680 1680 Rejected 25/08/2023 4830889821 Invalid account type (NRE/PPF/CC/Loan/FD)
14 DAMCHERRA TR-03-007-001-007/312
(DAMCHERRA) 		3003007000NRG24180820230519487 18/08/2023 MR NARAI JOY 3003007WL022684 MR NARAI JOY 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889824 NARAI JOY PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-001-007/8
(DAMCHERRA) 		3003007000NRG24180820230519490 18/08/2023 Rahul Bru 3003007WL022684 Rahul Bru 00354 PUNB0183720 1680 1680 Processed 25/08/2023 4830889822 RAHUL BRU PUNJAB NATIONAL BANK(508568)
SubTotal 25200 25200
16 DAMCHERRA TR-03-007-001-001/146
(DAMCHERRA) 		3003007000NRG24180820230519431 18/08/2023 HAITIT MALAKAR 3003007WL022684 HAITIT MALAKAR 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889839 HAITIT MALAKAR TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-001/399
(DAMCHERRA) 		3003007000NRG24180820230519434 18/08/2023 Mesenda Mog 3003007WL022684 Mesenda Mog 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889834 MESENDA MOG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-001/405
(DAMCHERRA) 		3003007000NRG24180820230519435 18/08/2023 Thaingya Mog 3003007WL022684 Thaingya Mog 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889837 THAINGYA MOG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-001-002/206
(DAMCHERRA) 		3003007000NRG24180820230519436 18/08/2023 Dipti Goala 3003007WL022684 Dipti Goala 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889852 DIPTI GOALA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-002/215
(DAMCHERRA) 		3003007000NRG24180820230519437 18/08/2023 Samrit Chorei Choudhury 3003007WL022684 Samrit Chorei Choudhury 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889838 SAMRIT CHOREI CHOUDHURY TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-004/12
(DAMCHERRA) 		3003007000NRG24180820230519438 18/08/2023 Thaikiyalha Mog 3003007WL022684 Thaikiyalha Mog 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889851 THAIKIYALHA MOG SO KIOJO MOG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-004/170
(DAMCHERRA) 		3003007000NRG24180820230519439 18/08/2023 RAFRU MOG 3003007WL022684 RAFRU MOG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889844 RAFRU MOG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-001-004/2
(DAMCHERRA) 		3003007000NRG24180820230519440 18/08/2023 RAFRU MOG 3003007WL022684 RAFRU MOG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889845 RAFRU MOG SO ANGSA MOG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-004/44
(DAMCHERRA) 		3003007000NRG24180820230519441 18/08/2023 Suranjan Das 3003007WL022684 Suranjan Das 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889840 SURANJAN DAS SO SHAILENDRA DAS TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-004/92
(DAMCHERRA) 		3003007000NRG24180820230519444 18/08/2023 RUBI MALAKAR CHOUDHURY 3003007WL022684 RUBI MALAKAR CHOUDHURY 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889835 RUBI MALAKAR (CHOUDHURY) PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-001-005/102
(DAMCHERRA) 		3003007000NRG24180820230519445 18/08/2023 MALAY DEB 3003007WL022684 MALAY DEB 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889850 MALAY DEB TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-001-005/15
(DAMCHERRA) 		3003007000NRG24180820230519447 18/08/2023 LAXMI RANI MALAKAR 3003007WL022684 LAXMI RANI MALAKAR 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889836 LAKSHMI RANI MALAKAR TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-005/42
(DAMCHERRA) 		3003007000NRG24180820230519450 18/08/2023 KANUN ROY 3003007WL022684 KANUN ROY 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889832 KANAN ROY TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-005/50
(DAMCHERRA) 		3003007000NRG24180820230519451 18/08/2023 BIJAY TRIPURA 3003007WL022684 BIJAY TRIPURA 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889848 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-005/83
(DAMCHERRA) 		3003007000NRG24180820230519452 18/08/2023 ABUNG SING TRIPURA 3003007WL022684 ABUNG SING TRIPURA 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889846 ABUNG SINGHA TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-001-006/10
(DAMCHERRA) 		3003007000NRG24180820230519453 18/08/2023 ANGURA BEGAM 3003007WL022684 ANGURA BEGAM 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889853 ANGURA BEGAM TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-006/35
(DAMCHERRA) 		3003007000NRG24180820230519456 18/08/2023 Pampa Rani Das 3003007WL022684 Pampa Rani Das 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889841 PAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-001-006/35
(DAMCHERRA) 		3003007000NRG24180820230519455 18/08/2023 RATISH DAS 3003007WL022684 RATISH DAS 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889831 RATISH DAS TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-006/36
(DAMCHERRA) 		3003007000NRG24180820230519457 18/08/2023 SANDIP DAS 3003007WL022684 SANDIP DAS 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889849 SANDIP DAS TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-006/37
(DAMCHERRA) 		3003007000NRG24180820230519458 18/08/2023 GURU PRASAD NAG CHOUDHURY 3003007WL022684 GURU PRASAD NAG CHOUDHURY 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889833 GURU PRASAD NAG CHOWDHURY TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-006/55
(DAMCHERRA) 		3003007000NRG24180820230519459 18/08/2023 RAMU DAS 3003007WL022684 RAMU DAS 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889847 RAMU DAS TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-007/10
(DAMCHERRA) 		3003007000NRG24180820230519461 18/08/2023 Monisa Reang 3003007WL022684 Monisa Reang 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889827 MONISA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-001-007/105
(DAMCHERRA) 		3003007000NRG24180820230519462 18/08/2023 SHRI JOYNANDO REANG 3003007WL022684 SHRI JOYNANDO REANG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889843 JOYNANDO REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-001-007/109
(DAMCHERRA) 		3003007000NRG24180820230519463 18/08/2023 SMT ROSEMARY 3003007WL022684 SMT ROSEMARY 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889826 ROSE MARY TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-001-007/111
(DAMCHERRA) 		3003007000NRG24180820230519464 18/08/2023 SMT SUKHERUNG 3003007WL022684 SMT SUKHERUNG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889830 SUKHERUNG . TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-001-007/123
(DAMCHERRA) 		3003007000NRG24180820230519465 18/08/2023 SMT. FUGEERUNG REANG 3003007WL022684 SMT. FUGEERUNG REANG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889829 FUGEERUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-001-007/1586
(DAMCHERRA) 		3003007000NRG24180820230519472 18/08/2023 PETERA REANG 3003007WL022684 PETERA REANG 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889842 Petera Reang FINO PAYMENTS BANK LTD(608001)
43 DAMCHERRA TR-03-007-001-007/57
(DAMCHERRA) 		3003007000NRG24180820230519489 18/08/2023 Aslanti 3003007WL022684 Aslanti 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4830889828 ASLANTI . TRIPURA GRAMIN BANK(607065)
SubTotal 47040 47040
44 DAMCHERRA TR-03-007-001-007/168
(DAMCHERRA) 		3003007000NRG24180820230519474 18/08/2023 MRS RAKELI BRU 3003007WL022684 MRS RAKELI BRU 00459 ICIC00TSCBL 1680 1680 Processed 25/08/2023 4830889810 RAKELI BRU TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DAMCHERRA TR-03-007-001-007/256
(DAMCHERRA) 		3003007000NRG24180820230519483 18/08/2023 MRS NOTIRUNG 3003007WL022684 MRS NOTIRUNG 00459 ICIC00TSCBL 1680 1680 Processed 25/08/2023 4830889807 NOTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DAMCHERRA TR-03-007-001-007/29
(DAMCHERRA) 		3003007000NRG24180820230519485 18/08/2023 Gupirung 3003007WL022684 Gupirung 00459 ICIC00TSCBL 1680 1680 Processed 25/08/2023 4830889809 GUPIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DAMCHERRA TR-03-007-001-007/331
(DAMCHERRA) 		3003007000NRG24180820230519488 18/08/2023 MRS JAINARUNG REANG 3003007WL022684 MRS JAINARUNG REANG 00459 ICIC00TSCBL 1680 1680 Processed 25/08/2023 4830889808 JAINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6720 6720
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_180823APB_FTO_95535 Punjab National Bank PUNB0183720 Damcherra 25200
2 DAMCHERRA TR3003007_180823APB_FTO_95535 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 47040
3 DAMCHERRA TR3003007_180823APB_FTO_95535 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6720

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