Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151351
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-03-007-001-001/47
(HINGSKANG) 		3003007000NRG24111020230741499 11/10/2023 BHAGYASRI RUPINI 3003007WL036785 BHAGYASRI RUPINI 00354 PUNB0183720 850 850 Processed 11/11/2023 7409061880 BHAGYASRI RUPINI PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-002/156
(HINGSKANG) 		3003007000NRG24111020230741501 11/10/2023 SRIDEVI RUPINI 3003007WL036785 SRIDEVI RUPINI 00354 PUNB0183720 850 850 Processed 12/11/2023 7409061881 SRIDEVI RUPINI TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-002/34
(HINGSKANG) 		3003007000NRG24111020230741508 11/10/2023 SAKI DEB BARMA 3003007WL036785 SAKI DEB BARMA 00354 PUNB0183720 850 850 Processed 11/11/2023 7409061884 SAKI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-002/34
(HINGSKANG) 		3003007000NRG24111020230741507 11/10/2023 SOCHINDRA DEBBARMA 3003007WL036785 SOCHINDRA DEBBARMA 00354 PUNB0183720 850 850 Processed 11/11/2023 7409061883 SACHINDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-008-002/70
(HINGSKANG) 		3003007000NRG24111020230741513 11/10/2023 MADAN DEBBARMA 3003007WL036785 MADAN DEBBARMA 00354 PUNB0183720 850 850 Processed 11/11/2023 7409061882 MADAN KUMAR DEB BARMA PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-002/87
(HINGSKANG) 		3003007000NRG24111020230741515 11/10/2023 SURAJIT RUPANI 3003007WL036785 SURAJIT RUPANI 00354 PUNB0183720 850 850 Processed 11/11/2023 7409061879 NALINI RUPINI PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
7 DAMCHERRA TR-03-007-008-002/27
(HINGSKANG) 		3003007000NRG24111020230741502 11/10/2023 SUKESH DEBBARMA 3003007WL036785 SUKESH DEBBARMA 00458 PUNB0RRBTGB 850 850 Processed 11/11/2023 7409061889 SUKESH DEBBARMA PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-008-002/61
(HINGSKANG) 		3003007000NRG24111020230741511 11/10/2023 MISS LIPIKA RUPINI 3003007WL036785 MISS LIPIKA RUPINI 00458 PUNB0RRBTGB 850 850 Processed 12/11/2023 7409061886 LIPIKA RUPINI TRIPURA GRAMIN BANK(607065)
SubTotal 1700 1700
9 DAMCHERRA TR-03-007-001-001/47
(HINGSKANG) 		3003007000NRG24111020230741498 11/10/2023 DINESH RUPINI 3003007WL036785 DINESH RUPINI 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061888 DINESH RUPINI TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-002/102
(HINGSKANG) 		3003007000NRG24111020230741500 11/10/2023 LAIBANI DEBBARMA 3003007WL036785 LAIBANI DEBBARMA 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409061895 LAIBANI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-008-002/28
(HINGSKANG) 		3003007000NRG24111020230741503 11/10/2023 SUCHITRA RUPINI 3003007WL036785 SUCHITRA RUPINI 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061897 SUCHITRA RUPINI TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-002/29
(HINGSKANG) 		3003007000NRG24111020230741504 11/10/2023 HARENDRA RUPINI 3003007WL036785 HARENDRA RUPINI 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061887 HARENDRA RUPINI TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-002/29
(HINGSKANG) 		3003007000NRG24111020230741505 11/10/2023 RABI KANYA 3003007WL036785 RABI KANYA 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409061894 RABIKANYA RUPINI PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-008-002/31
(HINGSKANG) 		3003007000NRG24111020230741506 11/10/2023 NANDITA RUPINI 3003007WL036785 NANDITA RUPINI 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409061893 NANDITA RUPINI PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-008-002/37
(HINGSKANG) 		3003007000NRG24111020230741509 11/10/2023 DUDU MIYA 3003007WL036785 DUDU MIYA 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061890 MD DUDU MIA S/O MDARJU MIA TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-002/37
(HINGSKANG) 		3003007000NRG24111020230741510 11/10/2023 PANCHMI KUM 3003007WL036785 PANCHMI KUM 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061896 PANCHAMI RUPINI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-002/66
(HINGSKANG) 		3003007000NRG24111020230741512 11/10/2023 JANI REANG 3003007WL036785 JANI REANG 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061892 JONI RUPINI TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-002/70
(HINGSKANG) 		3003007000NRG24111020230741514 11/10/2023 SABITA DEBBARMA 3003007WL036785 SABITA DEBBARMA 00458 UTBI0RRBTGB 850 850 Processed 11/11/2023 7409061891 SABITA DEBBARMA PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-010-001/212
(HINGSKANG) 		3003007000NRG24111020230741516 11/10/2023 MRS KUNDALI RUPINI 3003007WL036785 MRS KUNDALI RUPINI 00458 UTBI0RRBTGB 850 850 Processed 12/11/2023 7409061885 KUNDALI RUPINI TRIPURA GRAMIN BANK(607065)
SubTotal 9350 9350
Total 16150 16150

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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_151351 Punjab National Bank PUNB0183720 Damcherra 5100
2 DAMCHERRA TR3003007_111023APB_FTO_151351 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1700
3 DAMCHERRA TR3003007_111023APB_FTO_151351 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2550
4 DAMCHERRA TR3003007_111023APB_FTO_151351 Tripura Gramin Bank UTBI0RRBTGB JALABASA 6800

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