Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_090623APB_FTO_37090
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-03-007-006-003/449
(MONACHERRA) 		3003007000NRG24090620230194903 09/06/2023 RAHABI REANG 3003007WL009407 RAHABI REANG 00354 PUNB0129720 1110 1110 Processed 15/06/2023 2542960199 RAHABI REANG D/O DINORAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1110 1110
2 DAMCHERRA TR-03-007-006-003/276
(MONACHERRA) 		3003007000NRG24090620230194871 09/06/2023 Runglai Bati Reang 3003007WL009407 Runglai Bati Reang 00354 PUNB0183720 1110 1110 Processed 15/06/2023 2542960290 RUNGLAI BATI REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-006-003/449
(MONACHERRA) 		3003007000NRG24090620230194902 09/06/2023 MR JULIOT REANG 3003007WL009407 MR JULIOT REANG 00354 PUNB0183720 1110 1110 Processed 15/06/2023 2542960201 JULIOT REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-006-003/450
(MONACHERRA) 		3003007000NRG24090620230194906 09/06/2023 MS BATI REANG 3003007WL009407 MS BATI REANG 00354 PUNB0183720 1110 1110 Processed 14/06/2023 2542960202 BATI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-006-003/52
(MONACHERRA) 		3003007000NRG24090620230194918 09/06/2023 SMT SUMITA REANG 3003007WL009407 SMT SUMITA REANG 00354 PUNB0183720 1110 1110 Processed 15/06/2023 2542960200 RESMAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4440 4440
6 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24090620230194891 09/06/2023 Miss. KARMATI REANG 3003007WL009407 Miss. KARMATI REANG 00415 SBIN0009128 1110 1110 Processed 14/06/2023 2542960203 MISS KARMATI REANG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
7 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24090620230194821 09/06/2023 MISS ROSE MERRY REANG 3003007WL009407 MISS ROSE MERRY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960360 ROSE MERRY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24090620230194824 09/06/2023 MOKOJOY REANG 3003007WL009407 MOKOJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960322 MAKOJOY REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24090620230194829 09/06/2023 SAMARI REANG 3003007WL009407 SAMARI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960358 SAMARI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24090620230194831 09/06/2023 MR JIMATBAHAN REANG 3003007WL009407 MR JIMATBAHAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960324 JIMATBAHAN REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24090620230194832 09/06/2023 SMT DAMAYANTI REANG 3003007WL009407 SMT DAMAYANTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960320 DAMOITI RANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24090620230194833 09/06/2023 BOIJANTI MARAK 3003007WL009407 BOIJANTI MARAK 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960287 BAIJANTI MARAK TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-006-003/2
(MONACHERRA) 		3003007000NRG24090620230194836 09/06/2023 MISS MALAYABATI REANG 3003007WL009407 MISS MALAYABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 14/06/2023 2542960291 MALAYA REANG BANDHAN BANK LIMITED(508753)
14 DAMCHERRA TR-03-007-006-003/200
(MONACHERRA) 		3003007000NRG24090620230194840 09/06/2023 SMT NOTHANIEL REANG 3003007WL009407 SMT NOTHANIEL REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960361 NOTHANIEL REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-006-003/24
(MONACHERRA) 		3003007000NRG24090620230194849 09/06/2023 ROPARBULI REANG 3003007WL009407 ROPARBULI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960212 RUPER VULI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24090620230194851 09/06/2023 MR BAJONTO REANG 3003007WL009407 MR BAJONTO REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960359 BAJONTO REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-006-003/257
(MONACHERRA) 		3003007000NRG24090620230194855 09/06/2023 ANANDA REANG 3003007WL009407 ANANDA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960335 ANANDA REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-006-003/260
(MONACHERRA) 		3003007000NRG24090620230194861 09/06/2023 THUMCHARAI REANG 3003007WL009407 THUMCHARAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 14/06/2023 2542960338 MR THUMCHHARAY REANG STATE BANK OF INDIA(508548)
19 DAMCHERRA TR-03-007-006-003/275
(MONACHERRA) 		3003007000NRG24090620230194869 09/06/2023 Pason rung Reang 3003007WL009407 Pason rung Reang 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960342 POSON RUNG REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-006-003/275
(MONACHERRA) 		3003007000NRG24090620230194868 09/06/2023 Rupajoy Reang 3003007WL009407 Rupajoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960294 RUPAJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-006-003/30
(MONACHERRA) 		3003007000NRG24090620230194875 09/06/2023 AMIRUNG REANG 3003007WL009407 AMIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960343 AMI RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-006-003/30
(MONACHERRA) 		3003007000NRG24090620230194874 09/06/2023 KRISHIRAM REANG 3003007WL009407 KRISHIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960329 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-006-003/31
(MONACHERRA) 		3003007000NRG24090620230194876 09/06/2023 PRAMENJOY REANG 3003007WL009407 PRAMENJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960310 PROMEN JOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-006-003/34
(MONACHERRA) 		3003007000NRG24090620230194881 09/06/2023 MS PREMIKA REANG 3003007WL009407 MS PREMIKA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960299 PREMIKA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24090620230194886 09/06/2023 SAGARIKA REANG 3003007WL009407 SAGARIKA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960323 SAGARIKA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-006-003/37
(MONACHERRA) 		3003007000NRG24090620230194887 09/06/2023 SMT HAMSA RUNG REANG 3003007WL009407 SMT HAMSA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960351 HAMSA RUNG REANG, D/O- SURENDRA REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24090620230194894 09/06/2023 SMT KHAKHOMTI REANG 3003007WL009407 SMT KHAKHOMTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960350 KHAKHOMTI REANG , D/O DRABINDRA REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-006-003/41
(MONACHERRA) 		3003007000NRG24090620230194895 09/06/2023 SMT RODHABATI REANG 3003007WL009407 SMT RODHABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960349 RODHABATI REANG ,W/O DABINDRA REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-006-003/43
(MONACHERRA) 		3003007000NRG24090620230194897 09/06/2023 MR DURNAJOY REANG 3003007WL009407 MR DURNAJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960204 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-006-003/451
(MONACHERRA) 		3003007000NRG24090620230194907 09/06/2023 SMT LALHMUNMAWII REANG 3003007WL009407 SMT LALHMUNMAWII REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960318 LALHMUNMAWII REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-006-003/47
(MONACHERRA) 		3003007000NRG24090620230194910 09/06/2023 SMT NAITHAUHRUNG REANG 3003007WL009407 SMT NAITHAUHRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960341 NAITHAUHRUNG REANG, W/O- RAJIKA REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-006-003/53
(MONACHERRA) 		3003007000NRG24090620230194919 09/06/2023 SMT MEGAHAI REANG 3003007WL009407 SMT MEGAHAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960307 MEGAHAI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-006-003/54
(MONACHERRA) 		3003007000NRG24090620230194920 09/06/2023 MR ZÓNET MARAK 3003007WL009407 MR ZÓNET MARAK 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960346 ZONET MARAK, S/O BIBSHAS MARAK TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-006-003/69
(MONACHERRA) 		3003007000NRG24090620230194927 09/06/2023 MR LUSAN JOY REANG 3003007WL009407 MR LUSAN JOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960362 LUSAN JOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-006-003/71
(MONACHERRA) 		3003007000NRG24090620230194929 09/06/2023 SMT RITA REANG 3003007WL009407 SMT RITA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960209 RITA REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-006-003/72
(MONACHERRA) 		3003007000NRG24090620230194930 09/06/2023 BIRDIRAM REANG 3003007WL009407 BIRDIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 15/06/2023 2542960269 BIRDI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 33300 33300
37 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24090620230194818 09/06/2023 BABURAM REANG 3003007WL009407 BABURAM REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960272 BABU RAM REANG, S/O- LT GOBINDA REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-006-003/1
(MONACHERRA) 		3003007000NRG24090620230194819 09/06/2023 BILOBATI REANG 3003007WL009407 BILOBATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960289 NILBATI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-006-003/10
(MONACHERRA) 		3003007000NRG24090620230194820 09/06/2023 PARBOTI REANG 3003007WL009407 PARBOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960267 PARBOTI REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24090620230194823 09/06/2023 LURIYAKCHA REANG 3003007WL009407 LURIYAKCHA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960316 LURI YAKCHA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-006-003/13
(MONACHERRA) 		3003007000NRG24090620230194822 09/06/2023 NILKANTA REANG 3003007WL009407 NILKANTA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960336 NILKANTA REANG PUNJAB NATIONAL BANK(508568)
42 DAMCHERRA TR-03-007-006-003/14
(MONACHERRA) 		3003007000NRG24090620230194825 09/06/2023 RENUBOTI REANG 3003007WL009407 RENUBOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960217 RENUBATI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-006-003/15
(MONACHERRA) 		3003007000NRG24090620230194826 09/06/2023 PRAKASH MARAK 3003007WL009407 PRAKASH MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960353 PRAKASH MARAK, S/O SIREL MARAK TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-006-003/15
(MONACHERRA) 		3003007000NRG24090620230194827 09/06/2023 RAJANI MARAK 3003007WL009407 RAJANI MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960319 RAJANI MARAK PUNJAB NATIONAL BANK(508568)
45 DAMCHERRA TR-03-007-006-003/16
(MONACHERRA) 		3003007000NRG24090620230194828 09/06/2023 CHHAYABOTI REANG 3003007WL009407 CHHAYABOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960352 CHAYABATI REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-006-003/18
(MONACHERRA) 		3003007000NRG24090620230194830 09/06/2023 JELSING REANG 3003007WL009407 JELSING REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960356 JELSING REANG,S/O-KONG SHA RAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-006-003/19
(MONACHERRA) 		3003007000NRG24090620230194834 09/06/2023 ASHOK KR. MARAK 3003007WL009407 ASHOK KR. MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960211 BAIJANTI MARAK REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-006-003/2
(MONACHERRA) 		3003007000NRG24090620230194835 09/06/2023 SWAPNATI REANG 3003007WL009407 SWAPNATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960337 SWAPNABATI REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24090620230194838 09/06/2023 LALPARMOI REANG 3003007WL009407 LALPARMOI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960344 LALPARMAII REANG, W/O NILANJOY REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-006-003/20
(MONACHERRA) 		3003007000NRG24090620230194837 09/06/2023 NILONJOY REANG 3003007WL009407 NILONJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960314 NILAN JOY REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-006-003/200
(MONACHERRA) 		3003007000NRG24090620230194839 09/06/2023 KHABAINTI REANG 3003007WL009407 KHABAINTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960205 KHABAINITI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-006-003/201
(MONACHERRA) 		3003007000NRG24090620230194842 09/06/2023 SONDA RANI REANG 3003007WL009407 SONDA RANI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960355 SANDHYA RANI REANG,W/O-SUDHIN CHANDRA RE TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-006-003/201
(MONACHERRA) 		3003007000NRG24090620230194841 09/06/2023 SUDIN CH REANG 3003007WL009407 SUDIN CH REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960292 SUDINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-006-003/21
(MONACHERRA) 		3003007000NRG24090620230194843 09/06/2023 ANILJOY REANG 3003007WL009407 ANILJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960278 ANILJOY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24090620230194844 09/06/2023 BHAGYA KR. REANG 3003007WL009407 BHAGYA KR. REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960339 BHAGYARAM REANG, S/O-LT KANGSORAM REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-006-003/22
(MONACHERRA) 		3003007000NRG24090620230194845 09/06/2023 DRAUTI REANG 3003007WL009407 DRAUTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960315 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-006-003/23
(MONACHERRA) 		3003007000NRG24090620230194847 09/06/2023 MALABOTI REANG 3003007WL009407 MALABOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960302 MALATI REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-006-003/23
(MONACHERRA) 		3003007000NRG24090620230194846 09/06/2023 TAILORAM REANG 3003007WL009407 TAILORAM REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960313 TAILA RAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-006-003/24
(MONACHERRA) 		3003007000NRG24090620230194848 09/06/2023 RAMESH CH. REANG 3003007WL009407 RAMESH CH. REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960216 RAMESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-006-003/25
(MONACHERRA) 		3003007000NRG24090620230194850 09/06/2023 SUKLABOTI REANG 3003007WL009407 SUKLABOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960214 SUKLA BATI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-006-003/252-A
(MONACHERRA) 		3003007000NRG24090620230194852 09/06/2023 RASNATI REANG 3003007WL009407 RASNATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960210 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-006-003/256
(MONACHERRA) 		3003007000NRG24090620230194853 09/06/2023 MANJURI REANG 3003007WL009407 MANJURI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960317 MONJURI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-006-003/257
(MONACHERRA) 		3003007000NRG24090620230194854 09/06/2023 RANJAN REANG 3003007WL009407 RANJAN REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960297 RANJONI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-006-003/258
(MONACHERRA) 		3003007000NRG24090620230194856 09/06/2023 ZIRSANGJELA REANG 3003007WL009407 ZIRSANGJELA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960311 ZIRSANGJELA REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-006-003/26
(MONACHERRA) 		3003007000NRG24090620230194859 09/06/2023 FORONTI REANG 3003007WL009407 FORONTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960276 KHELAJOY REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-006-003/26
(MONACHERRA) 		3003007000NRG24090620230194858 09/06/2023 KHELAJOY REANG 3003007WL009407 KHELAJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960326 KHELA JOY REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-006-003/261
(MONACHERRA) 		3003007000NRG24090620230194863 09/06/2023 MR SANKAR DEB BARMA 3003007WL009407 MR SANKAR DEB BARMA 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960354 SANKAR DEB BERMA,S/O-BUTHRAY DEB BERMA TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-006-003/261
(MONACHERRA) 		3003007000NRG24090620230194862 09/06/2023 SMT STEPHIN DEBBARMA MARAK 3003007WL009407 SMT STEPHIN DEBBARMA MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960301 STEPHI MARAK PUNJAB NATIONAL BANK(508568)
69 DAMCHERRA TR-03-007-006-003/262
(MONACHERRA) 		3003007000NRG24090620230194864 09/06/2023 MR MANDALA MARAK 3003007WL009407 MR MANDALA MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960357 MANDALA MARAK, SO UTTAM KUMAR MARAK TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-006-003/262
(MONACHERRA) 		3003007000NRG24090620230194865 09/06/2023 Nachakti Reang 3003007WL009407 Nachakti Reang 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960363 NACHAKTI REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-006-003/27
(MONACHERRA) 		3003007000NRG24090620230194866 09/06/2023 BINANJOY REANG 3003007WL009407 BINANJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960305 BINAJOY REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-006-003/27
(MONACHERRA) 		3003007000NRG24090620230194867 09/06/2023 DRAUTI REANG 3003007WL009407 DRAUTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960306 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-006-003/29
(MONACHERRA) 		3003007000NRG24090620230194872 09/06/2023 SONTOIRUNG REANG 3003007WL009407 SONTOIRUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960284 SOMTOI RUNG REANG, W/O DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-006-003/3
(MONACHERRA) 		3003007000NRG24090620230194873 09/06/2023 SABITA RANI REANG 3003007WL009407 SABITA RANI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960281 SABITA RANI REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-006-003/31
(MONACHERRA) 		3003007000NRG24090620230194877 09/06/2023 JOYONTI REANG 3003007WL009407 JOYONTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960275 JOYANTI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-006-003/32
(MONACHERRA) 		3003007000NRG24090620230194879 09/06/2023 ANTORUNG MARAK 3003007WL009407 ANTORUNG MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960300 ANTARUNG REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-006-003/32
(MONACHERRA) 		3003007000NRG24090620230194878 09/06/2023 SUBHASH MARAK 3003007WL009407 SUBHASH MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960348 SUBHASH MARAK, S/O SHIRIL MARAK TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-006-003/34
(MONACHERRA) 		3003007000NRG24090620230194880 09/06/2023 UPENDRA REANG 3003007WL009407 UPENDRA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960296 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24090620230194882 09/06/2023 MOHANANDA REANG 3003007WL009407 MOHANANDA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960213 PUSTORUNG REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-006-003/35
(MONACHERRA) 		3003007000NRG24090620230194883 09/06/2023 PUSTARUNG REANG 3003007WL009407 PUSTARUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960331 PUSHTORUNG REANG, W/O-MOHANANDA REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-006-003/36
(MONACHERRA) 		3003007000NRG24090620230194884 09/06/2023 KANTI MARAK 3003007WL009407 KANTI MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960332 KANTI MARAK, S/O- CYRIL MARAK TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-006-003/36
(MONACHERRA) 		3003007000NRG24090620230194885 09/06/2023 RUTHI MARAK 3003007WL009407 RUTHI MARAK 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960333 RUTHI MARAK, W/O-KANTI MARAK TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24090620230194889 09/06/2023 GONIRUNG REANG 3003007WL009407 GONIRUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960208 GANIRUNG REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-006-003/38
(MONACHERRA) 		3003007000NRG24090620230194888 09/06/2023 GOSNORAM REANG 3003007WL009407 GOSNORAM REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960285 GACHNARAM REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-006-003/39
(MONACHERRA) 		3003007000NRG24090620230194890 09/06/2023 SUMANTA REANG 3003007WL009407 SUMANTA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960286 SUMANTA REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-006-003/4
(MONACHERRA) 		3003007000NRG24090620230194892 09/06/2023 PHULENDRA REANG 3003007WL009407 PHULENDRA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960340 FULENDRA REANG PUNJAB NATIONAL BANK(508568)
87 DAMCHERRA TR-03-007-006-003/40
(MONACHERRA) 		3003007000NRG24090620230194893 09/06/2023 MANIKRUNG REANG 3003007WL009407 MANIKRUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960273 MANIKRUNG REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-006-003/43
(MONACHERRA) 		3003007000NRG24090620230194896 09/06/2023 HEMALATA REANG 3003007WL009407 HEMALATA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960271 HEMALATA REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24090620230194899 09/06/2023 DINARUNG REANG 3003007WL009407 DINARUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960280 DINA RUNG REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-006-003/44
(MONACHERRA) 		3003007000NRG24090620230194898 09/06/2023 KARMENJOY REANG 3003007WL009407 KARMENJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960312 KARMEN JOY REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-006-003/45
(MONACHERRA) 		3003007000NRG24090620230194904 09/06/2023 ESMELA REANG 3003007WL009407 ESMELA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960274 ISMAEL REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-006-003/45
(MONACHERRA) 		3003007000NRG24090620230194905 09/06/2023 SUBERUNG REANG 3003007WL009407 SUBERUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960293 SUBE RUNG REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-006-003/46
(MONACHERRA) 		3003007000NRG24090620230194908 09/06/2023 NOUHSNAMTI REANG 3003007WL009407 NOUHSNAMTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960283 NAUHSNAMTI REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-006-003/47
(MONACHERRA) 		3003007000NRG24090620230194909 09/06/2023 PHILIP KR. REANG 3003007WL009407 PHILIP KR. REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960304 PHILIP KR REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-006-003/48
(MONACHERRA) 		3003007000NRG24090620230194911 09/06/2023 LIANJAMA REANG 3003007WL009407 LIANJAMA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960308 LIANZAMA REANG PUNJAB NATIONAL BANK(508568)
96 DAMCHERRA TR-03-007-006-003/48
(MONACHERRA) 		3003007000NRG24090620230194912 09/06/2023 MOUSI REANG 3003007WL009407 MOUSI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960347 MOUSI REANG, S/O LIANZAMA REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24090620230194914 09/06/2023 BOBITA REANG 3003007WL009407 BOBITA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960207 BABITA REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-006-003/49
(MONACHERRA) 		3003007000NRG24090620230194913 09/06/2023 NUNSANGPUIA REANG 3003007WL009407 NUNSANGPUIA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960328 NUNSANGPUIA REANG TRIPURA GRAMIN BANK(607065)
99 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24090620230194915 09/06/2023 KOBIRAM REANG 3003007WL009407 KOBIRAM REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960327 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
100 DAMCHERRA TR-03-007-006-003/5
(MONACHERRA) 		3003007000NRG24090620230194916 09/06/2023 SAYANBATI REANG 3003007WL009407 SAYANBATI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960345 SOYON BATI REANG, W/O KOBIRAM REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-006-003/51
(MONACHERRA) 		3003007000NRG24090620230194917 09/06/2023 SUKENDRA REANG 3003007WL009407 SUKENDRA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960288 PARBIRUNG REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-006-003/56
(MONACHERRA) 		3003007000NRG24090620230194921 09/06/2023 GOTIRUNG REANG 3003007WL009407 GOTIRUNG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960206 GATI RUNG REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24090620230194923 09/06/2023 KORANBOTI REANG 3003007WL009407 KORANBOTI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960295 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-006-003/58
(MONACHERRA) 		3003007000NRG24090620230194922 09/06/2023 RAJENDRA REANG 3003007WL009407 RAJENDRA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960334 RAJENDRA REANG, S/O-THANPIRAY REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-006-003/59
(MONACHERRA) 		3003007000NRG24090620230194924 09/06/2023 SABITRI REANG 3003007WL009407 SABITRI REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960282 SABITRI REANG TRIPURA GRAMIN BANK(607065)
106 DAMCHERRA TR-03-007-006-003/61
(MONACHERRA) 		3003007000NRG24090620230194925 09/06/2023 JUGESH CH. REANG 3003007WL009407 JUGESH CH. REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960309 JUGESH CHANDRA REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-006-003/68
(MONACHERRA) 		3003007000NRG24090620230194926 09/06/2023 ANDRIA REANG 3003007WL009407 ANDRIA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960268 ANDRIYA REANG,S/O:KALIMJOY REANG TRIPURA GRAMIN BANK(607065)
108 DAMCHERRA TR-03-007-006-003/70
(MONACHERRA) 		3003007000NRG24090620230194928 09/06/2023 TARSARAM REANG 3003007WL009407 TARSARAM REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960321 TARSARAM REANG TRIPURA GRAMIN BANK(607065)
109 DAMCHERRA TR-03-007-006-003/73
(MONACHERRA) 		3003007000NRG24090620230194931 09/06/2023 TIKENDRA REANG 3003007WL009407 TIKENDRA REANG 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960277 TIKENDRO REANG PUNJAB NATIONAL BANK(508568)
110 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24090620230194933 09/06/2023 DUDHARUANG REANG 3003007WL009407 DUDHARUANG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960279 BUDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
111 DAMCHERRA TR-03-007-006-003/74
(MONACHERRA) 		3003007000NRG24090620230194932 09/06/2023 SARNAJAY REANG 3003007WL009407 SARNAJAY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960325 ARNAJOY REANG TRIPURA GRAMIN BANK(607065)
112 DAMCHERRA TR-03-007-006-003/75
(MONACHERRA) 		3003007000NRG24090620230194934 09/06/2023 DANDIRUANG REANG 3003007WL009407 DANDIRUANG REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960215 DANTIRUNG REANG TRIPURA GRAMIN BANK(607065)
113 DAMCHERRA TR-03-007-006-003/77
(MONACHERRA) 		3003007000NRG24090620230194935 09/06/2023 Kanika Reang 3003007WL009407 Kanika Reang 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960298 KANIKA REANG TRIPURA GRAMIN BANK(607065)
114 DAMCHERRA TR-03-007-006-003/8
(MONACHERRA) 		3003007000NRG24090620230194936 09/06/2023 KRIMAJOY REANG 3003007WL009407 KRIMAJOY REANG 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960330 KRIMA JOY REANG TRIPURA GRAMIN BANK(607065)
115 DAMCHERRA TR-03-007-006-003/82
(MONACHERRA) 		3003007000NRG24090620230194937 09/06/2023 Manjudi Reang 3003007WL009407 Manjudi Reang 00458 UTBI0RRBTGB 1110 1110 Processed 15/06/2023 2542960270 MANJUDI REANG TRIPURA GRAMIN BANK(607065)
116 DAMCHERRA TR-03-007-006-003/86
(MONACHERRA) 		3003007000NRG24090620230194939 09/06/2023 Rinpuii Reang 3003007WL009407 Rinpuii Reang 00458 UTBI0RRBTGB 1110 1110 Processed 14/06/2023 2542960303 RINPUII REANG PUNJAB NATIONAL BANK(508568)
SubTotal 88800 88800
Total 128760 128760

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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_37090 Punjab National Bank PUNB0129720 Vanmun 1110
2 DAMCHERRA TR3003007_090623APB_FTO_37090 Punjab National Bank PUNB0183720 Damcherra 4440
3 DAMCHERRA TR3003007_090623APB_FTO_37090 State Bank of India SBIN0009128 KANCHANCHERRA 1110
4 DAMCHERRA TR3003007_090623APB_FTO_37090 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 11100
5 DAMCHERRA TR3003007_090623APB_FTO_37090 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 22200
6 DAMCHERRA TR3003007_090623APB_FTO_37090 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 84360
7 DAMCHERRA TR3003007_090623APB_FTO_37090 Tripura Gramin Bank UTBI0RRBTGB khedachhara 4440

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