Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:18:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_121223APB_FTO_177123
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-03-007-009-001/191
(THUMSARAI PARA) 		3003007000NRG24121220230827054 12/12/2023 BISHNORAM REANG 3003007WL044035 BISHNORAM REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081339 BISHNORAM REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-001/201
(THUMSARAI PARA) 		3003007000NRG24121220230827055 12/12/2023 khatrabati Reang 3003007WL044035 khatrabati Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081350 KHATRABATI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-001/26
(THUMSARAI PARA) 		3003007000NRG24121220230826984 12/12/2023 Herenbati Reang 3003007WL044031 Herenbati Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081340 HERENBATI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-001/39
(THUMSARAI PARA) 		3003007000NRG24121220230826985 12/12/2023 MR GOBINDA REANG 3003007WL044031 MR GOBINDA REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081353 GOBINDA REANG SO KARANJOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-009-002/107
(THUMSARAI PARA) 		3003007000NRG24121220230827003 12/12/2023 Bilash Reang 3003007WL044032 Bilash Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081434 BILASH REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-009-002/12
(THUMSARAI PARA) 		3003007000NRG24121220230827006 12/12/2023 MALIRUNG REANG 3003007WL044032 MALIRUNG REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081336 MALI RUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24121220230827008 12/12/2023 PALONGJOY REANG 3003007WL044032 PALONGJOY REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081435 POL0N JOY REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-002/177
(THUMSARAI PARA) 		3003007000NRG24121220230826955 12/12/2023 RAMIT REANG 3003007WL044030 RAMIT REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081332 RAMIT REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-009-002/19
(THUMSARAI PARA) 		3003007000NRG24121220230826987 12/12/2023 BOCHONDRO REANG 3003007WL044031 BOCHONDRO REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081341 BOCHONDRO REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24121220230827010 12/12/2023 RAHANJOY REANG 3003007WL044032 RAHANJOY REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081335 RAHANJOY REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-009-002/22
(THUMSARAI PARA) 		3003007000NRG24121220230827012 12/12/2023 DAINOCHANG REANG 3003007WL044032 DAINOCHANG REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081331 DHANCHANGRAY REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24121220230827024 12/12/2023 Jeshmita Reang 3003007WL044033 Jeshmita Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081346 JESHMITA REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-009-002/55
(THUMSARAI PARA) 		3003007000NRG24121220230827045 12/12/2023 Chattyana Reang 3003007WL044034 Chattyana Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081345 MONAJOY REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-002/55
(THUMSARAI PARA) 		3003007000NRG24121220230827044 12/12/2023 Siyati Reang 3003007WL044034 Siyati Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081433 SIYANTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-002/59
(THUMSARAI PARA) 		3003007000NRG24121220230827064 12/12/2023 JAYANTA REANG 3003007WL044035 JAYANTA REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081330 JAYANTA REANG CANARA BANK(508532)
16 DAMCHERRA TR-03-007-009-002/59
(THUMSARAI PARA) 		3003007000NRG24121220230827063 12/12/2023 MR MYKEL REANG 3003007WL044035 MR MYKEL REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081352 MYKEL REANG PUNJAB NATIONAL BANK(508568)
17 DAMCHERRA TR-03-007-009-003/112
(THUMSARAI PARA) 		3003007000NRG24121220230826990 12/12/2023 Pranoy Reang 3003007WL044031 Pranoy Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081347 PRANOY REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-003/117
(THUMSARAI PARA) 		3003007000NRG24121220230827032 12/12/2023 Geroboti Reang 3003007WL044033 Geroboti Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081333 GAIRABATI REANG PUNJAB NATIONAL BANK(508568)
19 DAMCHERRA TR-03-007-009-003/119
(THUMSARAI PARA) 		3003007000NRG24121220230827019 12/12/2023 Shikiyabati Reang 3003007WL044032 Shikiyabati Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081334 SIKIYABATI REANG PUNJAB NATIONAL BANK(508568)
20 DAMCHERRA TR-03-007-009-003/138
(THUMSARAI PARA) 		3003007000NRG24121220230827046 12/12/2023 SANTOI RUNG REANG 3003007WL044034 SANTOI RUNG REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081344 SAMTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-009-003/15
(THUMSARAI PARA) 		3003007000NRG24121220230826962 12/12/2023 DHANAN JOY REANG 3003007WL044030 DHANAN JOY REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081342 DHANANJOY REANG SO SERE CH REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-009-003/183
(THUMSARAI PARA) 		3003007000NRG24121220230826965 12/12/2023 Chandra Kumar Reang 3003007WL044030 Chandra Kumar Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081337 CHANDRA KR REANG PUNJAB NATIONAL BANK(508568)
23 DAMCHERRA TR-03-007-009-003/186
(THUMSARAI PARA) 		3003007000NRG24121220230826966 12/12/2023 Arunjoy Reang 3003007WL044030 Arunjoy Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081348 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
24 DAMCHERRA TR-03-007-009-003/186
(THUMSARAI PARA) 		3003007000NRG24121220230826967 12/12/2023 Sanjita Reang 3003007WL044030 Sanjita Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081343 SANJITA REANG PUNJAB NATIONAL BANK(508568)
25 DAMCHERRA TR-03-007-009-003/6
(THUMSARAI PARA) 		3003007000NRG24121220230826976 12/12/2023 NIRANJAN REANG 3003007WL044030 NIRANJAN REANG 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081338 NIRANJOY REANG PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-009-003/79
(THUMSARAI PARA) 		3003007000NRG24121220230826995 12/12/2023 Rabid Kumar Reang 3003007WL044031 Rabid Kumar Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081351 RABID KUMAR REANG PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24121220230827049 12/12/2023 Diskel Reang 3003007WL044034 Diskel Reang 00354 PUNB0183720 1356 1356 Processed 01/03/2024 1104081349 DISKEL REANG PUNJAB NATIONAL BANK(508568)
SubTotal 36612 36612
28 DAMCHERRA TR-03-007-009-003/93
(THUMSARAI PARA) 		3003007000NRG24121220230826999 12/12/2023 Lalnuntluanga 3003007WL044031 Lalnuntluanga 00415 SBIN0016925 1356 1356 Processed 01/03/2024 1104081354 LALNUNTLENGA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
29 DAMCHERRA TR-03-007-009-001/11
(THUMSARAI PARA) 		3003007000NRG24121220230826980 12/12/2023 BANA BOTI REANG 3003007WL044031 BANA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081359 JANU JOY REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-009-001/13
(THUMSARAI PARA) 		3003007000NRG24121220230827000 12/12/2023 HIRENDRA REANG 3003007WL044032 HIRENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081363 HIRENDRA REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-009-001/136
(THUMSARAI PARA) 		3003007000NRG24121220230827051 12/12/2023 Anil rung Reang 3003007WL044035 Anil rung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081432 ANIL RUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24121220230827002 12/12/2023 CHAMPA BOTI REANG 3003007WL044032 CHAMPA BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081389 CHAMPABATI REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-009-001/140
(THUMSARAI PARA) 		3003007000NRG24121220230827001 12/12/2023 KRISHNA DEBBARMA 3003007WL044032 KRISHNA DEBBARMA 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081375 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-009-001/156
(THUMSARAI PARA) 		3003007000NRG24121220230826982 12/12/2023 DIAMBATI REANG 3003007WL044031 DIAMBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081390 DIAMBOTI REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-009-001/156
(THUMSARAI PARA) 		3003007000NRG24121220230826981 12/12/2023 SIJARAM REANG 3003007WL044031 SIJARAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081376 SHIJARAM REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-009-001/167
(THUMSARAI PARA) 		3003007000NRG24121220230827052 12/12/2023 BONDERUNG REANG 3003007WL044035 BONDERUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081371 MILAN JOY REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-009-001/167
(THUMSARAI PARA) 		3003007000NRG24121220230826983 12/12/2023 MILONJOY REANG 3003007WL044031 MILONJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081436 MILANJOY REANG PUNJAB NATIONAL BANK(508568)
38 DAMCHERRA TR-03-007-009-001/185
(THUMSARAI PARA) 		3003007000NRG24121220230827053 12/12/2023 MISS MALIRUNG 3003007WL044035 MISS MALIRUNG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081421 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-009-001/191
(THUMSARAI PARA) 		3003007000NRG24121220230827036 12/12/2023 MRS CHANDRABOTI REANG 3003007WL044034 MRS CHANDRABOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081425 CHANDRABOTI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-009-001/201
(THUMSARAI PARA) 		3003007000NRG24121220230827056 12/12/2023 Jaidhoram Reang 3003007WL044035 Jaidhoram Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081424 JAIDHORAM REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-009-001/224
(THUMSARAI PARA) 		3003007000NRG24121220230827037 12/12/2023 Bimanjoy Reang 3003007WL044034 Bimanjoy Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081378 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-009-001/224
(THUMSARAI PARA) 		3003007000NRG24121220230827038 12/12/2023 Rambha Bati Reang 3003007WL044034 Rambha Bati Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081377 RAMBHABATI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-009-001/39
(THUMSARAI PARA) 		3003007000NRG24121220230826954 12/12/2023 BIRANTI REANG 3003007WL044030 BIRANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081394 BIRONATI REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-009-001/62
(THUMSARAI PARA) 		3003007000NRG24121220230827057 12/12/2023 MOTI RUNG REANG 3003007WL044035 MOTI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081388 KHABDARAI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-009-001/66
(THUMSARAI PARA) 		3003007000NRG24121220230827058 12/12/2023 NOJA RAM REANG 3003007WL044035 NOJA RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081392 NAJA RAM REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-009-001/72
(THUMSARAI PARA) 		3003007000NRG24121220230827020 12/12/2023 BOYSHYNA REANG 3003007WL044033 BOYSHYNA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081386 BOYSNORAM REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-009-001/96
(THUMSARAI PARA) 		3003007000NRG24121220230827059 12/12/2023 KHABI RAM REANG 3003007WL044035 KHABI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081393 KHABIRAM REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-009-001/96
(THUMSARAI PARA) 		3003007000NRG24121220230827060 12/12/2023 MONO RUNG REANG 3003007WL044035 MONO RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081373 MONORUNG REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-009-001/99
(THUMSARAI PARA) 		3003007000NRG24121220230827022 12/12/2023 SANDYA RUNG REANG 3003007WL044033 SANDYA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081428 SANDHYA REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-009-001/99
(THUMSARAI PARA) 		3003007000NRG24121220230827021 12/12/2023 SUPENDRA REANG 3003007WL044033 SUPENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081379 SUPENDRA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-009-002/107
(THUMSARAI PARA) 		3003007000NRG24121220230827004 12/12/2023 Sumita Reang 3003007WL044032 Sumita Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081382 SUMITA REANG WO BILASH REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-009-002/12
(THUMSARAI PARA) 		3003007000NRG24121220230827005 12/12/2023 SHARPOJOY REANG 3003007WL044032 SHARPOJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081370 SARPAJOY REANG TRIPURA GRAMIN BANK(607065)
53 DAMCHERRA TR-03-007-009-002/13
(THUMSARAI PARA) 		3003007000NRG24121220230827007 12/12/2023 SAMRATI REANG 3003007WL044032 SAMRATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081401 SARMATI REANG TRIPURA GRAMIN BANK(607065)
54 DAMCHERRA TR-03-007-009-002/14
(THUMSARAI PARA) 		3003007000NRG24121220230827009 12/12/2023 RAIMOTI REANG 3003007WL044032 RAIMOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081403 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
55 DAMCHERRA TR-03-007-009-002/16
(THUMSARAI PARA) 		3003007000NRG24121220230827040 12/12/2023 MONDORUNG REANG 3003007WL044034 MONDORUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081367 MANDARUNG REANG TRIPURA GRAMIN BANK(607065)
56 DAMCHERRA TR-03-007-009-002/16
(THUMSARAI PARA) 		3003007000NRG24121220230827039 12/12/2023 RUBIRAI REANG 3003007WL044034 RUBIRAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081396 RUBIRAI REANG SO MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
57 DAMCHERRA TR-03-007-009-002/21
(THUMSARAI PARA) 		3003007000NRG24121220230827011 12/12/2023 Khombirung Reang 3003007WL044032 Khombirung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081372 KHOMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-009-002/22
(THUMSARAI PARA) 		3003007000NRG24121220230827013 12/12/2023 JODURUNG REANG 3003007WL044032 JODURUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081399 JADURUNG REANG PUNJAB NATIONAL BANK(508568)
59 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24121220230827041 12/12/2023 KARNOJOY REANG 3003007WL044034 KARNOJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081364 KARNAJOY REANG SO MUKANDHA TRIPURA GRAMIN BANK(607065)
60 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24121220230827043 12/12/2023 Pabita Reang 3003007WL044034 Pabita Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081374 PABITA REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-009-002/32
(THUMSARAI PARA) 		3003007000NRG24121220230827042 12/12/2023 SHANDARUNG REANG 3003007WL044034 SHANDARUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081357 SAIDHYA REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24121220230827014 12/12/2023 MARGORAM REANG 3003007WL044032 MARGORAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081397 MERGO RAM REANG PUNJAB NATIONAL BANK(508568)
63 DAMCHERRA TR-03-007-009-002/34
(THUMSARAI PARA) 		3003007000NRG24121220230827015 12/12/2023 PORDATI REANG 3003007WL044032 PORDATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081423 PARADA BATI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24121220230827025 12/12/2023 Prodyana Reang 3003007WL044033 Prodyana Reang 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1104081383 PRODYANA REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-009-002/37
(THUMSARAI PARA) 		3003007000NRG24121220230827023 12/12/2023 REKHAJOY REANG 3003007WL044033 REKHAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081400 REKHAJOY REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24121220230827026 12/12/2023 KHOJORAM REANG 3003007WL044033 KHOJORAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081380 KHARAM REANG TRIPURA GRAMIN BANK(607065)
67 DAMCHERRA TR-03-007-009-002/39
(THUMSARAI PARA) 		3003007000NRG24121220230827027 12/12/2023 RANOBOTI REANG 3003007WL044033 RANOBOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081398 RANABOTI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-009-002/46
(THUMSARAI PARA) 		3003007000NRG24121220230826956 12/12/2023 BADARAI REANG 3003007WL044030 BADARAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081355 BADARAI REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-009-002/47
(THUMSARAI PARA) 		3003007000NRG24121220230827028 12/12/2023 FULBOTI REANG 3003007WL044033 FULBOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081411 PHULBOTI REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-009-002/48
(THUMSARAI PARA) 		3003007000NRG24121220230827029 12/12/2023 KRIPAJOY REANG 3003007WL044033 KRIPAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081420 KRIPA JAY REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-009-002/48
(THUMSARAI PARA) 		3003007000NRG24121220230827030 12/12/2023 Najarung Reang 3003007WL044033 Najarung Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081426 NAJARUNG REANG TRIPURA GRAMIN BANK(607065)
72 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24121220230827016 12/12/2023 KRISHI RAM REANG 3003007WL044032 KRISHI RAM REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081402 KRISHI RAM REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-009-002/52
(THUMSARAI PARA) 		3003007000NRG24121220230827017 12/12/2023 SIMALI REANG 3003007WL044032 SIMALI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081366 SIMALI REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-009-002/59
(THUMSARAI PARA) 		3003007000NRG24121220230827061 12/12/2023 SURANDRO REANG 3003007WL044035 SURANDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081387 SURENDRA REANG SO PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-009-002/60
(THUMSARAI PARA) 		3003007000NRG24121220230826958 12/12/2023 BIDHANTI REANG 3003007WL044030 BIDHANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081391 BIDHANTI REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-009-002/60
(THUMSARAI PARA) 		3003007000NRG24121220230826957 12/12/2023 RAMANDRA REANG 3003007WL044030 RAMANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081422 RAMENDRA REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-009-002/99
(THUMSARAI PARA) 		3003007000NRG24121220230826988 12/12/2023 DHARMO JOY REANG 3003007WL044031 DHARMO JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081395 DHARMOJOY REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-009-002/99
(THUMSARAI PARA) 		3003007000NRG24121220230826989 12/12/2023 RASTABOTI REANG 3003007WL044031 RASTABOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081360 RASTURUNG REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-009-003/10
(THUMSARAI PARA) 		3003007000NRG24121220230826959 12/12/2023 Durpoti Reang 3003007WL044030 Durpoti Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081381 DURPOTI REANG WO NIBACHARAN REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-009-003/101
(THUMSARAI PARA) 		3003007000NRG24121220230826960 12/12/2023 KANSHI RAM REANG 3003007WL044030 KANSHI RAM REANG 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1104081416 KANSI RAM REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-009-003/101
(THUMSARAI PARA) 		3003007000NRG24121220230826961 12/12/2023 RUPATI REANG 3003007WL044030 RUPATI REANG 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1104081356 RUPATI REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-009-003/117
(THUMSARAI PARA) 		3003007000NRG24121220230827031 12/12/2023 HIRENDRA REANG 3003007WL044033 HIRENDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081418 HIRENDRA REANG PUNJAB NATIONAL BANK(508568)
83 DAMCHERRA TR-03-007-009-003/118
(THUMSARAI PARA) 		3003007000NRG24121220230826992 12/12/2023 BUBANTI REANG 3003007WL044031 BUBANTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081369 BUBANTI REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-009-003/118
(THUMSARAI PARA) 		3003007000NRG24121220230826991 12/12/2023 HAKHIM JOY REANG 3003007WL044031 HAKHIM JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081415 HAKHIN OY REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-009-003/119
(THUMSARAI PARA) 		3003007000NRG24121220230827018 12/12/2023 SAIBADU REANG 3003007WL044032 SAIBADU REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081408 SAIBAHADUR REANG PUNJAB NATIONAL BANK(508568)
86 DAMCHERRA TR-03-007-009-003/15
(THUMSARAI PARA) 		3003007000NRG24121220230826963 12/12/2023 RESAN BOTI REANG 3003007WL044030 RESAN BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081361 RETIONBATI REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-009-003/16
(THUMSARAI PARA) 		3003007000NRG24121220230826964 12/12/2023 BUDIRUNG REANG 3003007WL044030 BUDIRUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081362 BUDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-009-003/21
(THUMSARAI PARA) 		3003007000NRG24121220230826968 12/12/2023 RANJIT KR REANG 3003007WL044030 RANJIT KR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081407 RANJIT KR REANG SO DEBCHARAN REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-009-003/28
(THUMSARAI PARA) 		3003007000NRG24121220230826969 12/12/2023 FAIKARAI REANG 3003007WL044030 FAIKARAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081365 FAIKARAI REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-009-003/28
(THUMSARAI PARA) 		3003007000NRG24121220230826970 12/12/2023 REBATI REANG 3003007WL044030 REBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081413 RABATI REANG TRIPURA GRAMIN BANK(607065)
91 DAMCHERRA TR-03-007-009-003/32
(THUMSARAI PARA) 		3003007000NRG24121220230826971 12/12/2023 LAKHANJOY REANG 3003007WL044030 LAKHANJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081406 LAKSHMANJOY REANG TRIPURA GRAMIN BANK(607065)
92 DAMCHERRA TR-03-007-009-003/32
(THUMSARAI PARA) 		3003007000NRG24121220230826972 12/12/2023 REMATI REANG 3003007WL044030 REMATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081385 REMATI REANG TRIPURA GRAMIN BANK(607065)
93 DAMCHERRA TR-03-007-009-003/33
(THUMSARAI PARA) 		3003007000NRG24121220230826973 12/12/2023 BARNAJOY REANG 3003007WL044030 BARNAJOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081412 BARNAJOY REANG PUNJAB NATIONAL BANK(508568)
94 DAMCHERRA TR-03-007-009-003/54
(THUMSARAI PARA) 		3003007000NRG24121220230826975 12/12/2023 AGNI RUNG REANG 3003007WL044030 AGNI RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081368 AGNIRUNG REANG TRIPURA GRAMIN BANK(607065)
95 DAMCHERRA TR-03-007-009-003/54
(THUMSARAI PARA) 		3003007000NRG24121220230826974 12/12/2023 NARADH JOY REANG 3003007WL044030 NARADH JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081405 NARAD JOY REANG PUNJAB NATIONAL BANK(508568)
96 DAMCHERRA TR-03-007-009-003/6
(THUMSARAI PARA) 		3003007000NRG24121220230826977 12/12/2023 HOUBLATI REANG 3003007WL044030 HOUBLATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081404 HARALATI REANG TRIPURA GRAMIN BANK(607065)
97 DAMCHERRA TR-03-007-009-003/61
(THUMSARAI PARA) 		3003007000NRG24121220230826978 12/12/2023 TAWANBATI REANG 3003007WL044030 TAWANBATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081410 TAWANBATI REANG TRIPURA GRAMIN BANK(607065)
98 DAMCHERRA TR-03-007-009-003/71
(THUMSARAI PARA) 		3003007000NRG24121220230827033 12/12/2023 BIRBAHU REANG 3003007WL044033 BIRBAHU REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081358 ANJORUNG REANG PUNJAB NATIONAL BANK(508568)
99 DAMCHERRA TR-03-007-009-003/74
(THUMSARAI PARA) 		3003007000NRG24121220230827034 12/12/2023 CINA RUNG REANG 3003007WL044033 CINA RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081414 CHAINARUNG REANG PUNJAB NATIONAL BANK(508568)
100 DAMCHERRA TR-03-007-009-003/78
(THUMSARAI PARA) 		3003007000NRG24121220230827035 12/12/2023 MITHINGRAI REANG 3003007WL044033 MITHINGRAI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081419 MITHINRAI REANG TRIPURA GRAMIN BANK(607065)
101 DAMCHERRA TR-03-007-009-003/79
(THUMSARAI PARA) 		3003007000NRG24121220230826994 12/12/2023 Binod kumar Reang 3003007WL044031 Binod kumar Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081384 BINOD KUMAR REANG TRIPURA GRAMIN BANK(607065)
102 DAMCHERRA TR-03-007-009-003/80
(THUMSARAI PARA) 		3003007000NRG24121220230827047 12/12/2023 RAJENDRO REANG 3003007WL044034 RAJENDRO REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081429 JONOMONI REANG TRIPURA GRAMIN BANK(607065)
103 DAMCHERRA TR-03-007-009-003/82
(THUMSARAI PARA) 		3003007000NRG24121220230827048 12/12/2023 KIRAN BOTI REANG 3003007WL044034 KIRAN BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081409 KIRAN BALA REANG TRIPURA GRAMIN BANK(607065)
104 DAMCHERRA TR-03-007-009-003/84
(THUMSARAI PARA) 		3003007000NRG24121220230826996 12/12/2023 JIVAN KR REANG 3003007WL044031 JIVAN KR REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081431 JIBAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
105 DAMCHERRA TR-03-007-009-003/84
(THUMSARAI PARA) 		3003007000NRG24121220230826997 12/12/2023 SARO BOTI REANG 3003007WL044031 SARO BOTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081427 SARABOTI REANG PUNJAB NATIONAL BANK(508568)
106 DAMCHERRA TR-03-007-009-003/85
(THUMSARAI PARA) 		3003007000NRG24121220230827050 12/12/2023 Sashanti Reang 3003007WL044034 Sashanti Reang 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081430 SABAINTI REANG TRIPURA GRAMIN BANK(607065)
107 DAMCHERRA TR-03-007-009-003/93
(THUMSARAI PARA) 		3003007000NRG24121220230826998 12/12/2023 RASHI RANI REANG 3003007WL044031 RASHI RANI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1104081417 ROSI RANI REANG W/O LALNUTHUANGA TRIPURA GRAMIN BANK(607065)
SubTotal 106446 106446
Total 144414 144414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_121223APB_FTO_177123 Punjab National Bank PUNB0183720 Damcherra 36612
2 DAMCHERRA TR3003007_121223APB_FTO_177123 State Bank of India SBIN0016925 Kanchanpur 1356
3 DAMCHERRA TR3003007_121223APB_FTO_177123 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 106446

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