Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_142029
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-03-007-008-003/1
(RAHUMCHERRA) 		3003007000NRG24031020230713361 03/10/2023 SATYA DEBBARMA 3003007WL035409 SATYA DEBBARMA 00354 PUNB0183720 1060 1060 Processed 12/11/2023 7377763788 SATYA DEBBARMA TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-008-003/20
(RAHUMCHERRA) 		3003007000NRG24031020230713367 03/10/2023 MR UTTAM HALAM 3003007WL035409 MR UTTAM HALAM 00354 PUNB0183720 1060 1060 Processed 11/11/2023 7377763789 UTTAM HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
3 DAMCHERRA TR-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24031020230713371 03/10/2023 THAIWAHA REANG 3003007WL035410 THAIWAHA REANG 00415 SBIN0017662 1060 1060 Processed 11/11/2023 7377763765 MR THAIWAHA REANG STATE BANK OF INDIA(508548)
SubTotal 1060 1060
4 DAMCHERRA TR-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24031020230713370 03/10/2023 MR MAHENDRA REANG 3003007WL035410 MR MAHENDRA REANG 00458 PUNB0RRBTGB 1060 1060 Rejected 10/11/2023 7377763766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DAMCHERRA TR-03-007-008-001/115
(RAHUMCHERRA) 		3003007000NRG24031020230713359 03/10/2023 BAHURAM REANG 3003007WL035409 BAHURAM REANG 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7377763785 MR BAHURAM REANG STATE BANK OF INDIA(508548)
6 DAMCHERRA TR-03-007-008-001/31
(RAHUMCHERRA) 		3003007000NRG24031020230713372 03/10/2023 JOYMONI REANG 3003007WL035410 JOYMONI REANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763783 ASHARAI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24031020230713373 03/10/2023 RAMBAHADUR REANG 3003007WL035410 RAMBAHADUR REANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763784 RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24031020230713374 03/10/2023 SWASTI RUNG REWANG 3003007WL035410 SWASTI RUNG REWANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763779 SWASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-001/67
(RAHUMCHERRA) 		3003007000NRG24031020230713376 03/10/2023 Darsing Reang 3003007WL035410 Darsing Reang 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763773 DARSING REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-001/67
(RAHUMCHERRA) 		3003007000NRG24031020230713375 03/10/2023 JOSHO BOTI REANG 3003007WL035410 JOSHO BOTI REANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763786 JOSHO BOTI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24031020230713378 03/10/2023 Daharung Reang 3003007WL035410 Daharung Reang 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763772 SABIRAM REANG SO ALOJOY TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-001/80
(RAHUMCHERRA) 		3003007000NRG24031020230713377 03/10/2023 SABIRAM REANG 3003007WL035410 SABIRAM REANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763787 SABIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-002/160
(RAHUMCHERRA) 		3003007000NRG24031020230713379 03/10/2023 SARANBOTI REANG 3003007WL035410 SARANBOTI REANG 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7377763781 SARAN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 DAMCHERRA TR-03-007-008-002/261
(RAHUMCHERRA) 		3003007000NRG24031020230713380 03/10/2023 MRS HAREBATI REANG 3003007WL035410 MRS HAREBATI REANG 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763769 HAREBATI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-003/1
(RAHUMCHERRA) 		3003007000NRG24031020230713360 03/10/2023 SURENMONI DEBBARMA 3003007WL035409 SURENMONI DEBBARMA 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7377763771 MR SUREN MONI DEBBARMA STATE BANK OF INDIA(508548)
16 DAMCHERRA TR-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24031020230713382 03/10/2023 LALNUNKIMI HALAM 3003007WL035410 LALNUNKIMI HALAM 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763776 SMT LALNUNKIMI HALAM TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24031020230713381 03/10/2023 PANDARLAL HALAM 3003007WL035410 PANDARLAL HALAM 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763767 PANDARLAL HALAM TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-003/140
(RAHUMCHERRA) 		3003007000NRG24031020230713383 03/10/2023 RANJANBUM HALAM 3003007WL035410 RANJANBUM HALAM 00458 PUNB0RRBTGB 636 636 Processed 12/11/2023 7377763775 RANJAN BUM HALAM TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-003/146
(RAHUMCHERRA) 		3003007000NRG24031020230713362 03/10/2023 MR RUTLAIMAN HALAM 3003007WL035409 MR RUTLAIMAN HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 11/11/2023 7377763770 RUTLAIMAN HALAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 DAMCHERRA TR-03-007-008-003/146
(RAHUMCHERRA) 		3003007000NRG24031020230713363 03/10/2023 NONDOLI HALAM 3003007WL035409 NONDOLI HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763777 NONDOLI HALAM TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-003/175
(RAHUMCHERRA) 		3003007000NRG24031020230713365 03/10/2023 DEMEI LAXMI HALAM 3003007WL035409 DEMEI LAXMI HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763768 DEMEI LAXMI HALAM TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-003/175
(RAHUMCHERRA) 		3003007000NRG24031020230713364 03/10/2023 LALSANDAM HALAM 3003007WL035409 LALSANDAM HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763780 LAL SAN DAM HALAM TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-003/181
(RAHUMCHERRA) 		3003007000NRG24031020230713366 03/10/2023 LIENMUNHOI HALAM 3003007WL035409 LIENMUNHOI HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763782 LIENMUN HOI HALAM TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-003/20
(RAHUMCHERRA) 		3003007000NRG24031020230713368 03/10/2023 RENAKLAXMI HALAM 3003007WL035409 RENAKLAXMI HALAM 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763774 RENGAKLAXMI HALAM TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-004/159
(RAHUMCHERRA) 		3003007000NRG24031020230713369 03/10/2023 KAMALA BIBI 3003007WL035409 KAMALA BIBI 00458 PUNB0RRBTGB 1060 1060 Processed 12/11/2023 7377763778 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 18656 18656
Total 21836 21836

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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_142029 Punjab National Bank PUNB0183720 Damcherra 2120
2 DAMCHERRA TR3003007_031023APB_FTO_142029 State Bank of India SBIN0017662 PANISAGAR 1060
3 DAMCHERRA TR3003007_031023APB_FTO_142029 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3392
4 DAMCHERRA TR3003007_031023APB_FTO_142029 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 15264

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