Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_250523APB_FTO_19667
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) 		3003007000NRG24250520230115143 25/05/2023 FALETI REANG 3003007WL006469 FALETI REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549415 FALETI REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24250520230115161 25/05/2023 DHAMEN JOY REANG 3003007WL006469 DHAMEN JOY REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549422 DHAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-002-002/55
(UTTAMJOY PARA) 		3003007000NRG24250520230115167 25/05/2023 Monendra Reang 3003007WL006469 Monendra Reang 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549426 MONENDRA REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-002-002/59
(UTTAMJOY PARA) 		3003007000NRG24250520230115173 25/05/2023 Bijalti Reang 3003007WL006469 Bijalti Reang 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549424 BIJALTI REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24250520230115180 25/05/2023 BIKES RAI REANG 3003007WL006469 BIKES RAI REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549425 BIKES RAI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-002-002/9
(UTTAMJOY PARA) 		3003007000NRG24250520230115204 25/05/2023 Listi Rung Reang 3003007WL006469 Listi Rung Reang 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549421 LISTI RUNG REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-002/9
(UTTAMJOY PARA) 		3003007000NRG24250520230115203 25/05/2023 PARBA TI REANG 3003007WL006469 PARBA TI REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549414 PARBATI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-012-002/127
(UTTAMJOY PARA) 		3003007000NRG24250520230115212 25/05/2023 CHONANTI REANG 3003007WL006469 CHONANTI REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549420 CHONANTI REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-012-002/127
(UTTAMJOY PARA) 		3003007000NRG24250520230115211 25/05/2023 MITHUNJOY REANG 3003007WL006469 MITHUNJOY REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549417 MITHUN JOY REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-012-002/128
(UTTAMJOY PARA) 		3003007000NRG24250520230115213 25/05/2023 TUSARAI REANG 3003007WL006469 TUSARAI REANG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549418 TUSA RAI REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24250520230115218 25/05/2023 Sangpuii 3003007WL006469 Sangpuii 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549423 SANGPUII PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-012-003/252
(UTTAMJOY PARA) 		3003007000NRG24250520230115219 25/05/2023 Zoparthang Pangamte 3003007WL006469 Zoparthang Pangamte 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549416 ZOPARTHANG PANGAMTE SO LT THANGCHUNG PAN TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-012-003/254
(UTTAMJOY PARA) 		3003007000NRG24250520230115222 25/05/2023 LALDINTHAR KHAWBUNG 3003007WL006469 LALDINTHAR KHAWBUNG 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549427 LALDINTHAR KHAWBUNG PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-012-003/254
(UTTAMJOY PARA) 		3003007000NRG24250520230115221 25/05/2023 RAMHLUNSANG TAITE 3003007WL006469 RAMHLUNSANG TAITE 00354 PUNB0183720 1110 1110 Processed 30/05/2023 1944549419 RAMHLUNSANG TAITE PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
15 DAMCHERRA TR-03-007-012-003/252
(UTTAMJOY PARA) 		3003007000NRG24250520230115220 25/05/2023 PARNEIMAWI CHIRU 3003007WL006469 PARNEIMAWI CHIRU 00415 SBIN0015806 1110 1110 Processed 30/05/2023 1944549428 PARNEIMAWI CHIRU PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
16 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24250520230115125 25/05/2023 HODAIRAM REANG 3003007WL006469 HODAIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549355 SADAI RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-002/17
(UTTAMJOY PARA) 		3003007000NRG24250520230115127 25/05/2023 FOOLITI REANG 3003007WL006469 FOOLITI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549447 FULI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/17
(UTTAMJOY PARA) 		3003007000NRG24250520230115126 25/05/2023 NOBIJOY REANG 3003007WL006469 NOBIJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549396 NABIJOY REANG SO LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/17
(UTTAMJOY PARA) 		3003007000NRG24250520230115128 25/05/2023 ROBIRUNG REANG 3003007WL006469 ROBIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549356 ROBI RUNG REANG WO NOBIJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/207
(UTTAMJOY PARA) 		3003007000NRG24250520230115129 25/05/2023 MAILARUNG REANG 3003007WL006469 MAILARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549371 MAILO RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/217
(UTTAMJOY PARA) 		3003007000NRG24250520230115130 25/05/2023 MISS ROSHMI RUNG REANG 3003007WL006469 MISS ROSHMI RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549361 ROSHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/217
(UTTAMJOY PARA) 		3003007000NRG24250520230115131 25/05/2023 MRS KANTARUNG REANG 3003007WL006469 MRS KANTARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549430 KANTHA RUNG REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-002-002/219
(UTTAMJOY PARA) 		3003007000NRG24250520230115133 25/05/2023 MAIYA BATI PREANG 3003007WL006469 MAIYA BATI PREANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549412 MAIYA BATI REANG,W/O-PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/219
(UTTAMJOY PARA) 		3003007000NRG24250520230115132 25/05/2023 RUPEN JOY REANG 3003007WL006469 RUPEN JOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549372 ROPENJOY REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/223
(UTTAMJOY PARA) 		3003007000NRG24250520230115134 25/05/2023 LAL MOHAN REANG 3003007WL006469 LAL MOHAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549370 LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/223
(UTTAMJOY PARA) 		3003007000NRG24250520230115135 25/05/2023 PACHI RUNG REANG 3003007WL006469 PACHI RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549411 PACHIRUNG REANG,W/O-LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-002/226
(UTTAMJOY PARA) 		3003007000NRG24250520230115136 25/05/2023 JUTISH KR. REANG 3003007WL006469 JUTISH KR. REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549374 JUTISH KR REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-002/228
(UTTAMJOY PARA) 		3003007000NRG24250520230115137 25/05/2023 RAJAKI REANG 3003007WL006469 RAJAKI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549369 RAJAKI REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24250520230115138 25/05/2023 DEBCHARAN REANG 3003007WL006469 DEBCHARAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549373 DEBCHARAN REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-002-002/229
(UTTAMJOY PARA) 		3003007000NRG24250520230115139 25/05/2023 SMT KARUNBATI REANG 3003007WL006469 SMT KARUNBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549436 KARUNBATI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-002-002/231
(UTTAMJOY PARA) 		3003007000NRG24250520230115140 25/05/2023 KASARAI REANG 3003007WL006469 KASARAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549408 KASHARAI REANG PUNJAB NATIONAL BANK(508568)
32 DAMCHERRA TR-03-007-002-002/231
(UTTAMJOY PARA) 		3003007000NRG24250520230115141 25/05/2023 MAZIRUNG REANG 3003007WL006469 MAZIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549354 MAZI RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24250520230115145 25/05/2023 Amrit Reang 3003007WL006469 Amrit Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549368 AMRIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24250520230115144 25/05/2023 MRS PANDIRUNG REANG 3003007WL006469 MRS PANDIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549359 PONDIRUNG REANG DO KOMPODHOR REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-002-002/31
(UTTAMJOY PARA) 		3003007000NRG24250520230115142 25/05/2023 NOTUNJOY REANG 3003007WL006469 NOTUNJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549384 NATUNJOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-002-002/32
(UTTAMJOY PARA) 		3003007000NRG24250520230115147 25/05/2023 Resonti Reang 3003007WL006469 Resonti Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549437 RESONTI REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-002-002/32
(UTTAMJOY PARA) 		3003007000NRG24250520230115146 25/05/2023 THAIARAM REANG 3003007WL006469 THAIARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549435 THAIWARAI REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-002-002/33
(UTTAMJOY PARA) 		3003007000NRG24250520230115148 25/05/2023 TASIRAM REANG 3003007WL006469 TASIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549404 TASIRAM REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-002-002/43
(UTTAMJOY PARA) 		3003007000NRG24250520230115149 25/05/2023 PONCHORUNG REANG 3003007WL006469 PONCHORUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549410 PANCHA RUNG REANG PUNJAB NATIONAL BANK(508568)
40 DAMCHERRA TR-03-007-002-002/44
(UTTAMJOY PARA) 		3003007000NRG24250520230115150 25/05/2023 LOMANJOY REANG 3003007WL006469 LOMANJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549398 LEMENJOY REANG SO GARCHANDRA TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-002-002/44
(UTTAMJOY PARA) 		3003007000NRG24250520230115151 25/05/2023 SMT CHAKBARUNG REANG 3003007WL006469 SMT CHAKBARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549352 SAIRANG RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-002-002/46
(UTTAMJOY PARA) 		3003007000NRG24250520230115152 25/05/2023 ROBIRAM REANG 3003007WL006469 ROBIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549380 RABIRAM REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-002-002/49
(UTTAMJOY PARA) 		3003007000NRG24250520230115153 25/05/2023 IMANTI REANG 3003007WL006469 IMANTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549391 RUSONA BATI REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-002-002/50
(UTTAMJOY PARA) 		3003007000NRG24250520230115154 25/05/2023 Jalirung Reang 3003007WL006469 Jalirung Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549434 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-002-002/50
(UTTAMJOY PARA) 		3003007000NRG24250520230115155 25/05/2023 SOLENDRO REANG 3003007WL006469 SOLENDRO REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549405 SOLENDRO REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-002-002/51
(UTTAMJOY PARA) 		3003007000NRG24250520230115157 25/05/2023 MURJIRAM REANG 3003007WL006469 MURJIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549381 MURJIRAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-002-002/51
(UTTAMJOY PARA) 		3003007000NRG24250520230115158 25/05/2023 PURNARUNG REANG 3003007WL006469 PURNARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549444 PUNYA RUNG REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24250520230115160 25/05/2023 Nakuljoy Reang 3003007WL006469 Nakuljoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549392 NAKULJOY REANG SO GARCHANDRA TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24250520230115159 25/05/2023 RESHANBATI REANG 3003007WL006469 RESHANBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549432 RESONBATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-002-002/54
(UTTAMJOY PARA) 		3003007000NRG24250520230115163 25/05/2023 BAIGARAM REANG 3003007WL006469 BAIGARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549393 BAIJYARAM REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-002-002/54
(UTTAMJOY PARA) 		3003007000NRG24250520230115164 25/05/2023 FULLOBATI REANG 3003007WL006469 FULLOBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549431 FULBOTI REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-002-002/55
(UTTAMJOY PARA) 		3003007000NRG24250520230115166 25/05/2023 CHANDRABATI REANG 3003007WL006469 CHANDRABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549400 CHANDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-002-002/55
(UTTAMJOY PARA) 		3003007000NRG24250520230115165 25/05/2023 MADURAM REANG 3003007WL006469 MADURAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549395 MADHURAM REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-002-002/56
(UTTAMJOY PARA) 		3003007000NRG24250520230115168 25/05/2023 DABIJOY REANG 3003007WL006469 DABIJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549446 DABIJOY REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-002-002/56
(UTTAMJOY PARA) 		3003007000NRG24250520230115169 25/05/2023 MRS RABI RUNG REANG 3003007WL006469 MRS RABI RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549353 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-002-002/57
(UTTAMJOY PARA) 		3003007000NRG24250520230115170 25/05/2023 ISHAR RAI REANG 3003007WL006469 ISHAR RAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549439 ISHARAI REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-002-002/57
(UTTAMJOY PARA) 		3003007000NRG24250520230115171 25/05/2023 MATAIRUNG REANG 3003007WL006469 MATAIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549387 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-002-002/59
(UTTAMJOY PARA) 		3003007000NRG24250520230115172 25/05/2023 MALYAJOY REANG 3003007WL006469 MALYAJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549394 MALYAJOY REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-002-002/61
(UTTAMJOY PARA) 		3003007000NRG24250520230115174 25/05/2023 ANTARUNG REANG 3003007WL006469 ANTARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549382 ANTARUNG REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-002-002/62
(UTTAMJOY PARA) 		3003007000NRG24250520230115175 25/05/2023 BIRMANI REANG 3003007WL006469 BIRMANI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549389 BIROMONI REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-002-002/62
(UTTAMJOY PARA) 		3003007000NRG24250520230115176 25/05/2023 SENTARUNG REANG 3003007WL006469 SENTARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549429 SENTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-002-002/63
(UTTAMJOY PARA) 		3003007000NRG24250520230115177 25/05/2023 RATANJOY REANG 3003007WL006469 RATANJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549386 ROTON JOY REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24250520230115179 25/05/2023 BOBITA REANG 3003007WL006469 BOBITA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549403 KALONG SHG PUNJAB NATIONAL BANK(508568)
64 DAMCHERRA TR-03-007-002-002/64
(UTTAMJOY PARA) 		3003007000NRG24250520230115178 25/05/2023 SUMBARTI REANG 3003007WL006469 SUMBARTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549390 SAMBARTI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-002-002/65
(UTTAMJOY PARA) 		3003007000NRG24250520230115181 25/05/2023 JABINDRA REANG 3003007WL006469 JABINDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549376 JARENDRA REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-002-002/65
(UTTAMJOY PARA) 		3003007000NRG24250520230115182 25/05/2023 KARANBATI REANG 3003007WL006469 KARANBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549449 KORONBOTI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-002-002/67
(UTTAMJOY PARA) 		3003007000NRG24250520230115183 25/05/2023 BIRMAITI REANG 3003007WL006469 BIRMAITI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549379 BIR MALTI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-002-002/69
(UTTAMJOY PARA) 		3003007000NRG24250520230115184 25/05/2023 PANDARAM REANG 3003007WL006469 PANDARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549378 PANDORAM REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-002-002/70
(UTTAMJOY PARA) 		3003007000NRG24250520230115187 25/05/2023 KHANIKA REANG 3003007WL006469 KHANIKA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549364 KHANIKA REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-002-002/70
(UTTAMJOY PARA) 		3003007000NRG24250520230115186 25/05/2023 Manijoy Reang 3003007WL006469 Manijoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549438 MONIJOY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-002-002/70
(UTTAMJOY PARA) 		3003007000NRG24250520230115185 25/05/2023 TETOBATI REANG 3003007WL006469 TETOBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549385 TETUBATI REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-002-002/71
(UTTAMJOY PARA) 		3003007000NRG24250520230115188 25/05/2023 PATHARUNG REANG 3003007WL006469 PATHARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549442 PATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-002-002/73
(UTTAMJOY PARA) 		3003007000NRG24250520230115191 25/05/2023 BINANBATI REANG 3003007WL006469 BINANBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549440 BRINDABATI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-002-002/73
(UTTAMJOY PARA) 		3003007000NRG24250520230115190 25/05/2023 THANGSARAI REANG 3003007WL006469 THANGSARAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549406 THANGSARAI REANG SO NILMOHAN REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-002-002/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115193 25/05/2023 REBATI REANG 3003007WL006469 REBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549402 REBATI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-002-002/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115194 25/05/2023 ROBATI REANG 3003007WL006469 ROBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549367 ROBATI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-002-002/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115192 25/05/2023 SUDHANYA REANG 3003007WL006469 SUDHANYA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549377 SUDHANYA REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-002-002/76
(UTTAMJOY PARA) 		3003007000NRG24250520230115195 25/05/2023 JAGATMANI REANG 3003007WL006469 JAGATMANI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549399 JAGATMANI REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24250520230115196 25/05/2023 Binoy kumar Reang 3003007WL006469 Binoy kumar Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549409 BINOY KR REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-002-002/78
(UTTAMJOY PARA) 		3003007000NRG24250520230115197 25/05/2023 Chakdung Reang 3003007WL006469 Chakdung Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549441 SHILOBATI REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-002-002/79
(UTTAMJOY PARA) 		3003007000NRG24250520230115198 25/05/2023 Nobojoy Reang 3003007WL006469 Nobojoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549388 NABAJOY REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-002-002/79
(UTTAMJOY PARA) 		3003007000NRG24250520230115199 25/05/2023 Romita Reang 3003007WL006469 Romita Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549362 ROMITA REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-002-002/8
(UTTAMJOY PARA) 		3003007000NRG24250520230115200 25/05/2023 JEERAKUMAR REANG 3003007WL006469 JEERAKUMAR REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549397 JIRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-002-002/8
(UTTAMJOY PARA) 		3003007000NRG24250520230115201 25/05/2023 Laipati Reang 3003007WL006469 Laipati Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549357 LAIPATI REANG WO JEERA KR REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-002-002/9
(UTTAMJOY PARA) 		3003007000NRG24250520230115202 25/05/2023 BIDYJOY REANG 3003007WL006469 BIDYJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549383 BRIDDHIRAM REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115206 25/05/2023 KHULABATI REANG 3003007WL006469 KHULABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549443 KHUL BOTI REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115207 25/05/2023 LEKHENTI REANG 3003007WL006469 LEKHENTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549363 LEKHENTI REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24250520230115205 25/05/2023 RAJENDRA REANG 3003007WL006469 RAJENDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549375 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-004-005/94-B
(UTTAMJOY PARA) 		3003007000NRG24250520230115208 25/05/2023 NANDA RUNG REANG 3003007WL006469 NANDA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549401 NANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-004-005/97-B
(UTTAMJOY PARA) 		3003007000NRG24250520230115210 25/05/2023 NILBATI REANG 3003007WL006469 NILBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549448 NILBATI REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-004-005/97-B
(UTTAMJOY PARA) 		3003007000NRG24250520230115209 25/05/2023 PROJENDRA REANG 3003007WL006469 PROJENDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549407 PRAJENDRA REANG PUNJAB NATIONAL BANK(508568)
92 DAMCHERRA TR-03-007-012-003/248
(UTTAMJOY PARA) 		3003007000NRG24250520230115216 25/05/2023 MOMTA RUNG REANG 3003007WL006469 MOMTA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549366 MOMTARUNG REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-012-003/248
(UTTAMJOY PARA) 		3003007000NRG24250520230115215 25/05/2023 Sunil Joy Reang 3003007WL006469 Sunil Joy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549360 SUNILJOY REANG SO PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
94 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24250520230115217 25/05/2023 Molendra Reang 3003007WL006469 Molendra Reang 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549445 MOLENDRA REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-012-003/287
(UTTAMJOY PARA) 		3003007000NRG24250520230115224 25/05/2023 Kobita Reang 3003007WL006469 Kobita Reang 00458 PUNB0RRBTGB 925 925 Processed 30/05/2023 1944549413 KOBITA REANG,W/O-MADHURAM REANG TRIPURA GRAMIN BANK(607065)
96 DAMCHERRA TR-03-007-012-003/287
(UTTAMJOY PARA) 		3003007000NRG24250520230115223 25/05/2023 MR POIYA RAI REANG 3003007WL006469 MR POIYA RAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549358 POIYA RAI REANG SO BIDIRAM REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-012-003/288
(UTTAMJOY PARA) 		3003007000NRG24250520230115225 25/05/2023 MR NILMOHAN REANG 3003007WL006469 MR NILMOHAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549433 NILMOHAN REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-012-003/288
(UTTAMJOY PARA) 		3003007000NRG24250520230115226 25/05/2023 RANKHOI ROY REANG 3003007WL006469 RANKHOI ROY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 30/05/2023 1944549365 RANKHOI ROY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 91945 91945
Total 108595 108595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_250523APB_FTO_19667 Punjab National Bank PUNB0183720 Damcherra 15540
2 DAMCHERRA TR3003007_250523APB_FTO_19667 State Bank of India SBIN0015806 Dharmanagar Bazar 1110
3 DAMCHERRA TR3003007_250523APB_FTO_19667 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1110
4 DAMCHERRA TR3003007_250523APB_FTO_19667 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 90835

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