Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_141971
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-03-007-001-007/1626
(DAMCHERRA) 		3003007000NRG24031020230713483 03/10/2023 NAKULJOY 3003007WL035419 NAKULJOY 00354 PUNB0183720 1020 1020 Processed 12/11/2023 7376521553 NOKULJOY SO CHOTOINO TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-007/2
(DAMCHERRA) 		3003007000NRG24031020230713490 03/10/2023 Rass 3003007WL035419 Rass 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521557 RASS PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-007/252
(DAMCHERRA) 		3003007000NRG24031020230713494 03/10/2023 MR KAUBANG 3003007WL035419 MR KAUBANG 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521554 KAUBANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-007/260
(DAMCHERRA) 		3003007000NRG24031020230713496 03/10/2023 ASLANGTI 3003007WL035419 ASLANGTI 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521558 ASLANGTI PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-007/295
(DAMCHERRA) 		3003007000NRG24031020230713497 03/10/2023 SMT JAYANTI REANG 3003007WL035419 SMT JAYANTI REANG 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521555 JAYANTI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-001-007/295
(DAMCHERRA) 		3003007000NRG24031020230713498 03/10/2023 SMT RONOI 3003007WL035419 SMT RONOI 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521560 RONOI PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-007/62
(DAMCHERRA) 		3003007000NRG24031020230713502 03/10/2023 Puiirung Meska 3003007WL035419 Puiirung Meska 00354 PUNB0183720 1020 1020 Processed 12/11/2023 7376521552 PUIIRUNG MESKA REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-007/8
(DAMCHERRA) 		3003007000NRG24031020230713505 03/10/2023 Rahul Bru 3003007WL035419 Rahul Bru 00354 PUNB0183720 1020 1020 Processed 11/11/2023 7376521559 RAHUL BRU PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-007/96
(DAMCHERRA) 		3003007000NRG24031020230713508 03/10/2023 UBORUNG REANG 3003007WL035419 UBORUNG REANG 00354 PUNB0183720 1020 1020 Rejected 10/11/2023 7376521556 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 9180 9180
10 DAMCHERRA TR-03-007-001-007/189
(DAMCHERRA) 		3003007000NRG24031020230713485 03/10/2023 Mr. Sobiram 3003007WL035419 Mr. Sobiram 00415 SBIN0007342 1020 1020 Processed 11/11/2023 7376521562 MR SOBIRAM SOBIRAM STATE BANK OF INDIA(508548)
11 DAMCHERRA TR-03-007-001-007/84
(DAMCHERRA) 		3003007000NRG24031020230713506 03/10/2023 Ashok Kumar Reang 3003007WL035419 Ashok Kumar Reang 00415 SBIN0007342 1020 1020 Processed 11/11/2023 7376521561 MR ASHOK KUMAR REANG STATE BANK OF INDIA(508548)
SubTotal 2040 2040
12 DAMCHERRA TR-03-007-001-007/189
(DAMCHERRA) 		3003007000NRG24031020230713487 03/10/2023 MISS GOTIRUNG 3003007WL035419 MISS GOTIRUNG 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7376521565 GOTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DAMCHERRA TR-03-007-001-007/62
(DAMCHERRA) 		3003007000NRG24031020230713503 03/10/2023 Alojoy Meska 3003007WL035419 Alojoy Meska 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7376521564 ALOJOY MESKA PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-001-007/68
(DAMCHERRA) 		3003007000NRG24031020230713504 03/10/2023 Lalramzauvi 3003007WL035419 Lalramzauvi 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7376521563 Mrs. LALRAMZAUVI . MIZORAM RURAL BANK(607230)
SubTotal 3060 3060
15 DAMCHERRA TR-03-007-001-007/119
(DAMCHERRA) 		3003007000NRG24031020230713481 03/10/2023 MRS. HOIROBOTI 3003007WL035419 MRS. HOIROBOTI 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521544 HOIROBOTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DAMCHERRA TR-03-007-001-007/150
(DAMCHERRA) 		3003007000NRG24031020230713482 03/10/2023 MR BANDIL 3003007WL035419 MR BANDIL 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521549 BANDIL . ICICI BANK LTD(508534)
17 DAMCHERRA TR-03-007-001-007/17
(DAMCHERRA) 		3003007000NRG24031020230713484 03/10/2023 Nizorung 3003007WL035419 Nizorung 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521543 NIZORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DAMCHERRA TR-03-007-001-007/189
(DAMCHERRA) 		3003007000NRG24031020230713486 03/10/2023 MISS SOTIRUNG 3003007WL035419 MISS SOTIRUNG 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521546 SOTIRUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DAMCHERRA TR-03-007-001-007/189
(DAMCHERRA) 		3003007000NRG24031020230713488 03/10/2023 MR BINAJOY REANG 3003007WL035419 MR BINAJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521547 BRINDAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DAMCHERRA TR-03-007-001-007/198
(DAMCHERRA) 		3003007000NRG24031020230713489 03/10/2023 Josonti 3003007WL035419 Josonti 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521548 JOSONTI PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-001-007/20
(DAMCHERRA) 		3003007000NRG24031020230713491 03/10/2023 Molendro 3003007WL035419 Molendro 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521541 MR MOLENDRO MOLENDRO STATE BANK OF INDIA(508548)
22 DAMCHERRA TR-03-007-001-007/252
(DAMCHERRA) 		3003007000NRG24031020230713495 03/10/2023 MRS MONDORUNG REANG 3003007WL035419 MRS MONDORUNG REANG 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521551 MONDORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DAMCHERRA TR-03-007-001-007/324
(DAMCHERRA) 		3003007000NRG24031020230713501 03/10/2023 MISS DULORUNG 3003007WL035419 MISS DULORUNG 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521545 DULORUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DAMCHERRA TR-03-007-001-007/324
(DAMCHERRA) 		3003007000NRG24031020230713500 03/10/2023 MISS SUMITA 3003007WL035419 MISS SUMITA 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7376521542 SUMITA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DAMCHERRA TR-03-007-001-007/84
(DAMCHERRA) 		3003007000NRG24031020230713507 03/10/2023 MRS ROMOINTI REANG 3003007WL035419 MRS ROMOINTI REANG 00459 ICIC00TSCBL 1020 1020 Rejected 10/11/2023 7376521550 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 11220 11220
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_031023APB_FTO_141971 Punjab National Bank PUNB0183720 Damcherra 9180
2 DAMCHERRA TR3003007_031023APB_FTO_141971 State Bank of India SBIN0007342 UPTAKHALI 2040
3 DAMCHERRA TR3003007_031023APB_FTO_141971 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3060
4 DAMCHERRA TR3003007_031023APB_FTO_141971 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 11220

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