Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080523APB_FTO_8274
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-03-007-011-002/128
(KALAGANG SARKHI) 		3003007000NRG24080520230049165 08/05/2023 Barendra Reang 3003007WL003437 Barendra Reang 00354 PUNB0183720 990 990 Processed 13/05/2023 1527322038 BARENDRA REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-011-002/155
(KALAGANG SARKHI) 		3003007000NRG24080520230049176 08/05/2023 Salan joy Reang 3003007WL003437 Salan joy Reang 00354 PUNB0183720 990 990 Processed 13/05/2023 1527322039 SALAN JOY REANG BANDHAN BANK LIMITED(508753)
SubTotal 1980 1980
3 DAMCHERRA TR-03-007-005-004/109
(KALAGANG SARKHI) 		3003007000NRG24080520230049110 08/05/2023 DURJAMAHAN REANG 3003007WL003437 DURJAMAHAN REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322066 DURJOMOHON REANG, S/O-LT TANGSARAI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-005-004/13
(KALAGANG SARKHI) 		3003007000NRG24080520230049116 08/05/2023 GASA RUNG REANG 3003007WL003437 GASA RUNG REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322049 GACHRUNG REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-005-004/13
(KALAGANG SARKHI) 		3003007000NRG24080520230049115 08/05/2023 MR HAUPAI RAI REANG 3003007WL003437 MR HAUPAI RAI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322071 HAUPAI RAI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-005-004/15
(KALAGANG SARKHI) 		3003007000NRG24080520230049118 08/05/2023 BARANJOYREANG 3003007WL003437 BARANJOYREANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322073 BARAN JOY REANG, S/O- HARI KR REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-005-004/17
(KALAGANG SARKHI) 		3003007000NRG24080520230049119 08/05/2023 FAKKHAITI REANG 3003007WL003437 FAKKHAITI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322074 FAKKHAITY REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-005-004/18
(KALAGANG SARKHI) 		3003007000NRG24080520230049120 08/05/2023 BIGANTI REANG 3003007WL003437 BIGANTI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322103 BIGANTI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-005-004/23
(KALAGANG SARKHI) 		3003007000NRG24080520230049124 08/05/2023 DRAU KUMAR REANG 3003007WL003437 DRAU KUMAR REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322080 DRAU RAI REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-005-004/24
(KALAGANG SARKHI) 		3003007000NRG24080520230049126 08/05/2023 HAWATI REANG 3003007WL003437 HAWATI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322041 HAUYATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-005-004/24
(KALAGANG SARKHI) 		3003007000NRG24080520230049125 08/05/2023 RAMALA REANG 3003007WL003437 RAMALA REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322046 RAMELA REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-005-004/34
(KALAGANG SARKHI) 		3003007000NRG24080520230049140 08/05/2023 UDAIMONI REANG 3003007WL003437 UDAIMONI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322059 UDAY MONI REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-005-004/35
(KALAGANG SARKHI) 		3003007000NRG24080520230049142 08/05/2023 JALIRUNG REANG 3003007WL003437 JALIRUNG REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322100 JALIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-005-004/35
(KALAGANG SARKHI) 		3003007000NRG24080520230049141 08/05/2023 JELI KUMAR REANG 3003007WL003437 JELI KUMAR REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322070 JELI KUMAR REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-005-004/36
(KALAGANG SARKHI) 		3003007000NRG24080520230049144 08/05/2023 MANGALA REANG 3003007WL003437 MANGALA REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322067 MONGALA REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-005-004/5
(KALAGANG SARKHI) 		3003007000NRG24080520230049151 08/05/2023 SACHINDRA REANG 3003007WL003437 SACHINDRA REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322064 SACHINDRA REANG SO LT NISHI KR REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-005-004/64
(KALAGANG SARKHI) 		3003007000NRG24080520230049154 08/05/2023 JOYANTAKUMAR REANG 3003007WL003437 JOYANTAKUMAR REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322043 JAYANTA KUMAR REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-005-004/64
(KALAGANG SARKHI) 		3003007000NRG24080520230049155 08/05/2023 RAIJOTI REANG 3003007WL003437 RAIJOTI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322102 RAIJOTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-005-004/8
(KALAGANG SARKHI) 		3003007000NRG24080520230049157 08/05/2023 JOMSING REANG 3003007WL003437 JOMSING REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322047 JOSINGRAI REANG SO GIRSA RAI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-005-004/9
(KALAGANG SARKHI) 		3003007000NRG24080520230049159 08/05/2023 NASATI REANG 3003007WL003437 NASATI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322104 NASOMTI REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-005-004/94
(KALAGANG SARKHI) 		3003007000NRG24080520230049161 08/05/2023 FIYATI REANG 3003007WL003437 FIYATI REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322058 PHIYATI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-005-004/98
(KALAGANG SARKHI) 		3003007000NRG24080520230049162 08/05/2023 RONAHAM REANG 3003007WL003437 RONAHAM REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322075 RANO HAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-011-002/129
(KALAGANG SARKHI) 		3003007000NRG24080520230049166 08/05/2023 Sorjo Ram Reang 3003007WL003437 Sorjo Ram Reang 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322097 SARJA RAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-011-002/134
(KALAGANG SARKHI) 		3003007000NRG24080520230049169 08/05/2023 Bajan rai Reang 3003007WL003437 Bajan rai Reang 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322096 BAJAN RAI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-011-002/135
(KALAGANG SARKHI) 		3003007000NRG24080520230049171 08/05/2023 Asa Rung Reang 3003007WL003437 Asa Rung Reang 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322091 ASA RUNG REANG,W/O BIJITRAI REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-011-002/135
(KALAGANG SARKHI) 		3003007000NRG24080520230049170 08/05/2023 Bijit Rai Reang 3003007WL003437 Bijit Rai Reang 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322098 BIJIRAI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-011-002/151
(KALAGANG SARKHI) 		3003007000NRG24080520230049175 08/05/2023 RIMAN JOY REANG 3003007WL003437 RIMAN JOY REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322107 RIMAN JOY REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-011-002/151
(KALAGANG SARKHI) 		3003007000NRG24080520230049174 08/05/2023 UBA RUNG REANG 3003007WL003437 UBA RUNG REANG 00458 PUNB0RRBTGB 990 990 Processed 13/05/2023 1527322106 UBARUNG REANG D/O RAMBABU REANG TRIPURA GRAMIN BANK(607065)
SubTotal 25740 25740
29 DAMCHERRA TR-03-007-005-004/10
(KALAGANG SARKHI) 		3003007000NRG24080520230049107 08/05/2023 BALANJAY REANG 3003007WL003437 BALANJAY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322055 BALANJOY REANG, S/O- LT ALUNGHA REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-005-004/108
(KALAGANG SARKHI) 		3003007000NRG24080520230049109 08/05/2023 BINAIRUNG REANG 3003007WL003437 BINAIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322076 BINOY RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-005-004/108
(KALAGANG SARKHI) 		3003007000NRG24080520230049108 08/05/2023 PABANJOY REANG 3003007WL003437 PABANJOY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322056 PABANJOY REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-005-004/124
(KALAGANG SARKHI) 		3003007000NRG24080520230049111 08/05/2023 MANBI RUNG REANG 3003007WL003437 MANBI RUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322084 MANBI RUNG REANG,W/O HARI KUMAR REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-005-004/125
(KALAGANG SARKHI) 		3003007000NRG24080520230049112 08/05/2023 NAYAMI REANG 3003007WL003437 NAYAMI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322101 NAYMIT REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-005-004/126
(KALAGANG SARKHI) 		3003007000NRG24080520230049114 08/05/2023 MALIN JAY REANG 3003007WL003437 MALIN JAY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322069 MOLIN JOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-005-004/126
(KALAGANG SARKHI) 		3003007000NRG24080520230049113 08/05/2023 SEPHALI REANG 3003007WL003437 SEPHALI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322095 SEFALI REANG, W/O MALINJOY REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-005-004/15
(KALAGANG SARKHI) 		3003007000NRG24080520230049117 08/05/2023 JUMERUNG REANG 3003007WL003437 JUMERUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322053 BARANJOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-005-004/2
(KALAGANG SARKHI) 		3003007000NRG24080520230049122 08/05/2023 SUBERUNG REANG 3003007WL003437 SUBERUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322077 SURE RUNG REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-005-004/2
(KALAGANG SARKHI) 		3003007000NRG24080520230049121 08/05/2023 TITAJOY REANG 3003007WL003437 TITAJOY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322060 TITAJOY REANG, S/O- LT SASTARAI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-005-004/23
(KALAGANG SARKHI) 		3003007000NRG24080520230049123 08/05/2023 MANDARUNG REANG 3003007WL003437 MANDARUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322045 MANDARUNG REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-005-004/25
(KALAGANG SARKHI) 		3003007000NRG24080520230049128 08/05/2023 GARAT JOY REANG 3003007WL003437 GARAT JOY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322052 GAROTJOY REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-005-004/25
(KALAGANG SARKHI) 		3003007000NRG24080520230049127 08/05/2023 MESANTI REANG 3003007WL003437 MESANTI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322099 MESHONTY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-005-004/26
(KALAGANG SARKHI) 		3003007000NRG24080520230049129 08/05/2023 NATHIRUNG REANG 3003007WL003437 NATHIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322087 NATHIRUNG REANG, W/O- RANGSAIHA REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-005-004/27
(KALAGANG SARKHI) 		3003007000NRG24080520230049131 08/05/2023 NILAN JOY REANG 3003007WL003437 NILAN JOY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322079 NILONJOY REANG, S/O- RANGSAIHA REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-005-004/27
(KALAGANG SARKHI) 		3003007000NRG24080520230049130 08/05/2023 RAIMATI REANG 3003007WL003437 RAIMATI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322048 RAIMATY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-005-004/29
(KALAGANG SARKHI) 		3003007000NRG24080520230049132 08/05/2023 JANIRAM REANG 3003007WL003437 JANIRAM REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322063 JONI RAM REANG SO KANGSARAM REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-005-004/3
(KALAGANG SARKHI) 		3003007000NRG24080520230049133 08/05/2023 TARANTI REANG 3003007WL003437 TARANTI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322082 TORONTI REANG, W/O- DEBOJOY REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-005-004/30
(KALAGANG SARKHI) 		3003007000NRG24080520230049135 08/05/2023 JIBA RAY REANG 3003007WL003437 JIBA RAY REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322065 JIBARAI REANG, S/O- CHEMSARAI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-005-004/30
(KALAGANG SARKHI) 		3003007000NRG24080520230049134 08/05/2023 PUINARUNGREANG 3003007WL003437 PUINARUNGREANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322092 PUINGNO RUNG REANGM,D/O-LT GRIHA CHANDRA TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-005-004/31
(KALAGANG SARKHI) 		3003007000NRG24080520230049136 08/05/2023 FUGICHAD REANG 3003007WL003437 FUGICHAD REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322057 FUGICHAND REANG AIRTEL PAYMENTS BANK LIMITED(990288)
50 DAMCHERRA TR-03-007-005-004/33
(KALAGANG SARKHI) 		3003007000NRG24080520230049137 08/05/2023 GUNASING REANG 3003007WL003437 GUNASING REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322068 GUNA SING REANG PUNJAB NATIONAL BANK(508568)
51 DAMCHERRA TR-03-007-005-004/33
(KALAGANG SARKHI) 		3003007000NRG24080520230049138 08/05/2023 KAISARUNG REANG 3003007WL003437 KAISARUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322042 KOISO RUNG REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-005-004/34
(KALAGANG SARKHI) 		3003007000NRG24080520230049139 08/05/2023 NABIRUNG REANG 3003007WL003437 NABIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322085 NOBI RUNG REANG, W/O UDAY MONI REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-005-004/36
(KALAGANG SARKHI) 		3003007000NRG24080520230049143 08/05/2023 SARANTI REANG 3003007WL003437 SARANTI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322090 MONGALA REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-005-004/39
(KALAGANG SARKHI) 		3003007000NRG24080520230049145 08/05/2023 KHUCHAKHA REANG 3003007WL003437 KHUCHAKHA REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322050 KHUCHAKHA REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-005-004/42
(KALAGANG SARKHI) 		3003007000NRG24080520230049146 08/05/2023 RAYKUMAR REANG 3003007WL003437 RAYKUMAR REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322044 RAIKUMAR REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-005-004/42
(KALAGANG SARKHI) 		3003007000NRG24080520230049147 08/05/2023 TALIRUNG REANG 3003007WL003437 TALIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322086 TALIRUNG REANG, W/O RAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-005-004/43
(KALAGANG SARKHI) 		3003007000NRG24080520230049148 08/05/2023 DEBORUNG REANG 3003007WL003437 DEBORUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322093 DEBARUNG REANG,W/O-TITORAM REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-005-004/49
(KALAGANG SARKHI) 		3003007000NRG24080520230049149 08/05/2023 BHUKTIRUNG REANG 3003007WL003437 BHUKTIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322081 BUKTI RUNG REANG, D/O BADYARAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-005-004/49
(KALAGANG SARKHI) 		3003007000NRG24080520230049150 08/05/2023 MILAN REANG 3003007WL003437 MILAN REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322051 OAUTHUTI REANG, W/O- BIRENJOY REANG TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-005-004/52
(KALAGANG SARKHI) 		3003007000NRG24080520230049153 08/05/2023 DILIRUNG REANG 3003007WL003437 DILIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322105 DILIRUNG REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-005-004/52
(KALAGANG SARKHI) 		3003007000NRG24080520230049152 08/05/2023 HERENDRA REANG 3003007WL003437 HERENDRA REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322054 HERENDRA REANG SO CHEMSARAI TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-005-004/7
(KALAGANG SARKHI) 		3003007000NRG24080520230049156 08/05/2023 RATANDRA REANG 3003007WL003437 RATANDRA REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322061 RATANDRA REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-005-004/8
(KALAGANG SARKHI) 		3003007000NRG24080520230049158 08/05/2023 CHANDIRUNG REANG 3003007WL003437 CHANDIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322094 CHANDIRUNG REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-005-004/90
(KALAGANG SARKHI) 		3003007000NRG24080520230049160 08/05/2023 BISAIRUNG REANG 3003007WL003437 BISAIRUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322089 BISAIRUNG REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-005-004/98
(KALAGANG SARKHI) 		3003007000NRG24080520230049163 08/05/2023 PAITARUNG REANG 3003007WL003437 PAITARUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322062 PAITA RUNG REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-011-001/127
(KALAGANG SARKHI) 		3003007000NRG24080520230049164 08/05/2023 Suban Joy Reang 3003007WL003437 Suban Joy Reang 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322078 SUBANJAY REANG, S/O- LT HINGYARRAI REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-011-002/132
(KALAGANG SARKHI) 		3003007000NRG24080520230049167 08/05/2023 Mali Rung Reang 3003007WL003437 Mali Rung Reang 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322088 MALIRUNG REANG, W/O NABIRAI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-011-002/134
(KALAGANG SARKHI) 		3003007000NRG24080520230049168 08/05/2023 Chaksa Rung Reang 3003007WL003437 Chaksa Rung Reang 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322083 CHAKSA RUNG REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-011-002/137
(KALAGANG SARKHI) 		3003007000NRG24080520230049172 08/05/2023 DOBORUNG REANG 3003007WL003437 DOBORUNG REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322072 DOBO RUNG REANG PUNJAB NATIONAL BANK(508568)
70 DAMCHERRA TR-03-007-011-002/147
(KALAGANG SARKHI) 		3003007000NRG24080520230049173 08/05/2023 SMT SAJANTI REANG 3003007WL003437 SMT SAJANTI REANG 00458 UTBI0RRBTGB 990 990 Processed 13/05/2023 1527322040 SANJANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 41580 41580
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080523APB_FTO_8274 Punjab National Bank PUNB0183720 Damcherra 1980
2 DAMCHERRA TR3003007_080523APB_FTO_8274 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 990
3 DAMCHERRA TR3003007_080523APB_FTO_8274 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 24750
4 DAMCHERRA TR3003007_080523APB_FTO_8274 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 40590
5 DAMCHERRA TR3003007_080523APB_FTO_8274 Tripura Gramin Bank UTBI0RRBTGB khedachhara 990

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