Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_170723APB_FTO_67073
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-03-007-008-002/150-D
(RAHUMCHERRA) 		3003007000NRG24170720230350203 17/07/2023 Paltainti Reang 3003007WL014902 Paltainti Reang 00354 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534730 HUNKARJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24170720230350185 17/07/2023 THAIWAHA REANG 3003007WL014902 THAIWAHA REANG 00415 SBIN0017662 1002 1002 Processed 21/07/2023 3629534708 MR THAIWAHA REANG STATE BANK OF INDIA(508548)
SubTotal 1002 1002
3 DAMCHERRA TR-03-007-008-001/101
(RAHUMCHERRA) 		3003007000NRG24170720230350181 17/07/2023 LILAM BOTI REANG 3003007WL014902 LILAM BOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534720 LILAM BOTI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-001/101
(RAHUMCHERRA) 		3003007000NRG24170720230350180 17/07/2023 LOBARAM REANG 3003007WL014902 LOBARAM REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534719 LABA RAM REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-001/103
(RAHUMCHERRA) 		3003007000NRG24170720230350182 17/07/2023 SAMBADU REANG 3003007WL014902 SAMBADU REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534721 SAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-001/105
(RAHUMCHERRA) 		3003007000NRG24170720230350183 17/07/2023 NIMNO RUNG REANG 3003007WL014902 NIMNO RUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534729 NIMNO RUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24170720230350184 17/07/2023 MAHENDRA REANG 3003007WL014902 MAHENDRA REANG 00458 PUNB0RRBTGB 1002 1002 Rejected 21/07/2023 3629534709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 DAMCHERRA TR-03-007-008-001/121
(RAHUMCHERRA) 		3003007000NRG24170720230350186 17/07/2023 BIRMOHAN REANG 3003007WL014902 BIRMOHAN REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534722 BIRMUHAN REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-001/159
(RAHUMCHERRA) 		3003007000NRG24170720230350187 17/07/2023 GOBBARSING REANG 3003007WL014902 GOBBARSING REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534714 GOBBORSING REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-001/2
(RAHUMCHERRA) 		3003007000NRG24170720230350188 17/07/2023 TANKU RAY REANG 3003007WL014902 TANKU RAY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534711 THANKURAY REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-001/31
(RAHUMCHERRA) 		3003007000NRG24170720230350189 17/07/2023 JOYMONI REANG 3003007WL014902 JOYMONI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534723 ASHARAI REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-001/40
(RAHUMCHERRA) 		3003007000NRG24170720230350190 17/07/2023 KHULUMPAI REANG 3003007WL014902 KHULUMPAI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534712 KHULUMPAI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-001/40
(RAHUMCHERRA) 		3003007000NRG24170720230350191 17/07/2023 MAYA BOTI REANG 3003007WL014902 MAYA BOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534724 MAYA BATI REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-001/43
(RAHUMCHERRA) 		3003007000NRG24170720230350192 17/07/2023 DINESH JOY REANG 3003007WL014902 DINESH JOY REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534718 DINESHJAY REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-001/45
(RAHUMCHERRA) 		3003007000NRG24170720230350193 17/07/2023 BIRANDRO REANG 3003007WL014902 BIRANDRO REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534710 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-001/45
(RAHUMCHERRA) 		3003007000NRG24170720230350194 17/07/2023 GOYABOTI REANG 3003007WL014902 GOYABOTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534717 GAYABATI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-001/46
(RAHUMCHERRA) 		3003007000NRG24170720230350195 17/07/2023 PRADANNA REANG 3003007WL014902 PRADANNA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534716 PADHUNYA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-001/46
(RAHUMCHERRA) 		3003007000NRG24170720230350196 17/07/2023 SARIYAUTI REANG 3003007WL014902 SARIYAUTI REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534725 SAROYAWTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-001/51
(RAHUMCHERRA) 		3003007000NRG24170720230350197 17/07/2023 SUBHODRA REANG 3003007WL014902 SUBHODRA REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534726 SUBHADRA REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-001/52
(RAHUMCHERRA) 		3003007000NRG24170720230350198 17/07/2023 BIDESH KR. REANG 3003007WL014902 BIDESH KR. REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534727 BIDESH KR REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-001/52
(RAHUMCHERRA) 		3003007000NRG24170720230350199 17/07/2023 Khusie Ruang Reang 3003007WL014902 Khusie Ruang Reang 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534713 KHUSHIRUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24170720230350202 17/07/2023 Daharung Reang 3003007WL014902 Daharung Reang 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534715 SABIRAM REANG SO ALOJOY TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24170720230350201 17/07/2023 SABIRAM REANG 3003007WL014902 SABIRAM REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534728 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-002/256
(RAHUMCHERRA) 		3003007000NRG24170720230350204 17/07/2023 DAMANRUNG REANG 3003007WL014902 DAMANRUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 21/07/2023 3629534731 DAMAN RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22044 22044
Total 24048 24048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_170723APB_FTO_67073 Punjab National Bank PUNB0RRBTGB TGB 1002
2 DAMCHERRA TR3003007_170723APB_FTO_67073 State Bank of India SBIN0017662 PANISAGAR 1002
3 DAMCHERRA TR3003007_170723APB_FTO_67073 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1002
4 DAMCHERRA TR3003007_170723APB_FTO_67073 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 21042

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