Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151339
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-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24111020230741622 11/10/2023 NORBATI REANG 3003007WL036789 NORBATI REANG 00354 PUNB0183720 850 850 Processed 11/11/2023 7408690304 NARA BATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-001/13
(HINGSKANG) 		3003007000NRG24111020230741624 11/10/2023 GOBINATH RERANG 3003007WL036789 GOBINATH RERANG 00354 PUNB0183720 850 850 Processed 11/11/2023 7408690303 GOBINATH REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
3 DAMCHERRA TR-03-007-002-001/11
(HINGSKANG) 		3003007000NRG24111020230741620 11/10/2023 RAMTONU REANG 3003007WL036789 RAMTONU REANG 00458 PUNB0RRBTGB 850 850 Processed 11/11/2023 7408690314 RAMTANU REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24111020230741621 11/10/2023 NABORAM REANG 3003007WL036789 NABORAM REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690317 NABA RAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-002-001/13
(HINGSKANG) 		3003007000NRG24111020230741623 11/10/2023 RANSONBOTI REANG 3003007WL036789 RANSONBOTI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690322 RESHANTI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-002-001/18
(HINGSKANG) 		3003007000NRG24111020230741625 11/10/2023 HASAMRAI REANG 3003007WL036789 HASAMRAI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690319 HASAMRAI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-001/18
(HINGSKANG) 		3003007000NRG24111020230741626 11/10/2023 MATUMTI REANG 3003007WL036789 MATUMTI REANG 00458 PUNB0RRBTGB 850 850 Processed 11/11/2023 7408690308 MOTHUMRUNG REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-002-001/19
(HINGSKANG) 		3003007000NRG24111020230741627 11/10/2023 KRISIRAM REANG 3003007WL036789 KRISIRAM REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690311 KRISIRAM REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-001/20
(HINGSKANG) 		3003007000NRG24111020230741629 11/10/2023 NAYANTI REANG 3003007WL036789 NAYANTI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690320 NAYANATI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-002-001/20
(HINGSKANG) 		3003007000NRG24111020230741628 11/10/2023 SAMBURAI REANG 3003007WL036789 SAMBURAI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690307 SAMBURAI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-002-001/3
(HINGSKANG) 		3003007000NRG24111020230741632 11/10/2023 CHATAINYA REANG 3003007WL036789 CHATAINYA REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690309 CHATANNYA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-002-001/6
(HINGSKANG) 		3003007000NRG24111020230741633 11/10/2023 MAST AJOY RAI REANG 3003007WL036789 MAST AJOY RAI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690310 AJOYRAI REANG SO RAIBAHADUR REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-002-001/96
(HINGSKANG) 		3003007000NRG24111020230741637 11/10/2023 BIJOY KUMAR REANG 3003007WL036789 BIJOY KUMAR REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690305 BIJOY KR REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-002-001/96
(HINGSKANG) 		3003007000NRG24111020230741638 11/10/2023 HORENBOTI REANG 3003007WL036789 HORENBOTI REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690313 HELENTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-010-003/211
(HINGSKANG) 		3003007000NRG24111020230741639 11/10/2023 PUSTORUNG REANG 3003007WL036789 PUSTORUNG REANG 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7408690306 PUSTO RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11050 11050
16 DAMCHERRA TR-03-007-002-001/21
(HINGSKANG) 		3003007000NRG24111020230741630 11/10/2023 JOYANTA KR REANG 3003007WL036789 JOYANTA KR REANG 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7408690318 JAYANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-001/23
(HINGSKANG) 		3003007000NRG24111020230741631 11/10/2023 DOBIRUNG REANG 3003007WL036789 DOBIRUNG REANG 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7408690312 DOBIRUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-001/7
(HINGSKANG) 		3003007000NRG24111020230741634 11/10/2023 PUSHLATI REANG 3003007WL036789 PUSHLATI REANG 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7408690316 PUSLATI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-001/9
(HINGSKANG) 		3003007000NRG24111020230741636 11/10/2023 Mono do Reang 3003007WL036789 Mono do Reang 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7408690321 MONO DO REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-001/9
(HINGSKANG) 		3003007000NRG24111020230741635 11/10/2023 SUKHESHJOY REANG 3003007WL036789 SUKHESHJOY REANG 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7408690315 SUKHERJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4250 4250
Total 17000 17000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_111023APB_FTO_151339 Punjab National Bank PUNB0183720 Damcherra 1700
2 DAMCHERRA TR3003007_111023APB_FTO_151339 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 11050
3 DAMCHERRA TR3003007_111023APB_FTO_151339 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 4250

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