Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151349
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-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24111020230741529 11/10/2023 RAJ KUMAR RABIDAS 3003007WL036786 RAJ KUMAR RABIDAS 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350043 RAJ KUMAR RABIDAS PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24111020230741530 11/10/2023 KAMAR UDDIN 3003007WL036786 KAMAR UDDIN 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350051 KAMAR UDDIN PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-002/16
(HINGSKANG) 		3003007000NRG24111020230741532 11/10/2023 BEEJON BOTI REANG 3003007WL036786 BEEJON BOTI REANG 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350049 BEJONTI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-002/19
(HINGSKANG) 		3003007000NRG24111020230741535 11/10/2023 RITENDRA REANG 3003007WL036786 RITENDRA REANG 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350050 RITENDRA REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-008-002/46
(HINGSKANG) 		3003007000NRG24111020230741541 11/10/2023 DORMENDRA REANG 3003007WL036786 DORMENDRA REANG 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350046 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24111020230741543 11/10/2023 NEYATI DEB BARMA 3003007WL036786 NEYATI DEB BARMA 00354 PUNB0183720 1026 1026 Processed 12/11/2023 7409350048 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-008-002/54
(HINGSKANG) 		3003007000NRG24111020230741550 11/10/2023 BAJUBAN REANG 3003007WL036786 BAJUBAN REANG 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350044 BAJUBAN REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-008-002/96
(HINGSKANG) 		3003007000NRG24111020230741564 11/10/2023 BASUDEB DEBBARMA 3003007WL036786 BASUDEB DEBBARMA 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350047 BASUDEV DEB BARMA PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-008-002/99
(HINGSKANG) 		3003007000NRG24111020230741565 11/10/2023 Anita Reang 3003007WL036786 Anita Reang 00354 PUNB0183720 1026 1026 Processed 11/11/2023 7409350045 ANITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9234 9234
10 DAMCHERRA TR-03-007-008-002/100
(HINGSKANG) 		3003007000NRG24111020230741517 11/10/2023 BAINA RUNG REANG 3003007WL036786 BAINA RUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350053 BAINYA RUNG REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-002/12
(HINGSKANG) 		3003007000NRG24111020230741524 11/10/2023 ALCHUMA BEGAM 3003007WL036786 ALCHUMA BEGAM 00458 PUNB0RRBTGB 1026 1026 Processed 11/11/2023 7409350057 ALCHUMA BEGAM PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-008-002/13
(HINGSKANG) 		3003007000NRG24111020230741525 11/10/2023 MRS SAINA BEGAM 3003007WL036786 MRS SAINA BEGAM 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350054 SAINA BEGAM TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-002/15
(HINGSKANG) 		3003007000NRG24111020230741528 11/10/2023 LAXMI RABIDAS 3003007WL036786 LAXMI RABIDAS 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350087 LAXMI RABIDAS TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24111020230741536 11/10/2023 RAIMATI REANG 3003007WL036786 RAIMATI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350085 RAIMATI REANG WO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-008-002/22
(HINGSKANG) 		3003007000NRG24111020230741537 11/10/2023 LAIHRENTI REANG 3003007WL036786 LAIHRENTI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350065 LAIRENTI REANG TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-008-002/42
(HINGSKANG) 		3003007000NRG24111020230741539 11/10/2023 GROINTI REANG 3003007WL036786 GROINTI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350089 GROINTI REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-008-002/47
(HINGSKANG) 		3003007000NRG24111020230741542 11/10/2023 ROBI DEBBARMA 3003007WL036786 ROBI DEBBARMA 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350063 RABI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-008-002/50
(HINGSKANG) 		3003007000NRG24111020230741545 11/10/2023 MISS GAHAN BATI REANG 3003007WL036786 MISS GAHAN BATI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350081 GAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-008-002/50
(HINGSKANG) 		3003007000NRG24111020230741544 11/10/2023 REKHAN BOTI REANG 3003007WL036786 REKHAN BOTI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350062 REKHAN BATI REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-008-002/58
(HINGSKANG) 		3003007000NRG24111020230741551 11/10/2023 SANJOY KR REANG 3003007WL036786 SANJOY KR REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350067 SANJOY REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-008-002/73
(HINGSKANG) 		3003007000NRG24111020230741552 11/10/2023 NABADWIP REANG 3003007WL036786 NABADWIP REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350068 NOBODI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-008-002/74
(HINGSKANG) 		3003007000NRG24111020230741553 11/10/2023 MAITRA RAM REANG 3003007WL036786 MAITRA RAM REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350075 MAITRA RAM REANG SO SUBA RAM REANG TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-008-002/74
(HINGSKANG) 		3003007000NRG24111020230741554 11/10/2023 MAITYARAM REANG 3003007WL036786 MAITYARAM REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350071 RANJALI REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-008-002/75
(HINGSKANG) 		3003007000NRG24111020230741555 11/10/2023 CHURENDRA REANG 3003007WL036786 CHURENDRA REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350073 CHAURENDRA REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-008-002/76
(HINGSKANG) 		3003007000NRG24111020230741556 11/10/2023 NARENDRA REANG 3003007WL036786 NARENDRA REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350066 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-008-002/79
(HINGSKANG) 		3003007000NRG24111020230741558 11/10/2023 HANGRAITI REANG 3003007WL036786 HANGRAITI REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350090 HANGRAITI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-008-002/84
(HINGSKANG) 		3003007000NRG24111020230741560 11/10/2023 DEBO JOY REANG 3003007WL036786 DEBO JOY REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350077 DEBOJOY REANG SO POINARAM REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-008-002/86
(HINGSKANG) 		3003007000NRG24111020230741561 11/10/2023 DONI RUNG REANG 3003007WL036786 DONI RUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350079 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-010-001/336
(HINGSKANG) 		3003007000NRG24111020230741566 11/10/2023 CHAKBE RUNG REANG 3003007WL036786 CHAKBE RUNG REANG 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350074 CHAKBE RUNG REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-010-001/341
(HINGSKANG) 		3003007000NRG24111020230741567 11/10/2023 Rinali Reang 3003007WL036786 Rinali Reang 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350064 RINALI REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-010-002/6510
(HINGSKANG) 		3003007000NRG24111020230741568 11/10/2023 Sormaiti Reang 3003007WL036786 Sormaiti Reang 00458 PUNB0RRBTGB 1026 1026 Processed 12/11/2023 7409350082 SORMAITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 22572 22572
32 DAMCHERRA TR-03-007-008-002/108
(HINGSKANG) 		3003007000NRG24111020230741519 11/10/2023 ASKAR ALI 3003007WL036786 ASKAR ALI 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350088 ASKAR ALI TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-008-002/108
(HINGSKANG) 		3003007000NRG24111020230741518 11/10/2023 SURATUN NECHHA 3003007WL036786 SURATUN NECHHA 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350072 SURATUN NECHHA TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-008-002/109
(HINGSKANG) 		3003007000NRG24111020230741520 11/10/2023 ABUL HUSEN 3003007WL036786 ABUL HUSEN 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350061 ABUL HUSSAN TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-008-002/109
(HINGSKANG) 		3003007000NRG24111020230741521 11/10/2023 AKALIMIU NNIECHA 3003007WL036786 AKALIMIU NNIECHA 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350070 AKLIMON NEASA TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-008-002/11
(HINGSKANG) 		3003007000NRG24111020230741523 11/10/2023 AKHIL UDDIN 3003007WL036786 AKHIL UDDIN 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350060 AKIL UDDIN TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-008-002/11
(HINGSKANG) 		3003007000NRG24111020230741522 11/10/2023 HARIJA BEGAM 3003007WL036786 HARIJA BEGAM 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350058 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-008-002/13
(HINGSKANG) 		3003007000NRG24111020230741526 11/10/2023 ABDUL KALAM 3003007WL036786 ABDUL KALAM 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350091 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-008-002/14
(HINGSKANG) 		3003007000NRG24111020230741527 11/10/2023 BINA RABIDAS 3003007WL036786 BINA RABIDAS 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350078 BINA RABIDAS WO DILIP RABIDAS TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-008-002/154
(HINGSKANG) 		3003007000NRG24111020230741531 11/10/2023 KAMLA BEGUM 3003007WL036786 KAMLA BEGUM 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350056 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-008-002/17
(HINGSKANG) 		3003007000NRG24111020230741533 11/10/2023 KALSUMA KHATHUN 3003007WL036786 KALSUMA KHATHUN 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350069 KALSUMA KHATUN W/O ABUL KASHIM TRIPURA GRAMIN BANK(607065)
42 DAMCHERRA TR-03-007-008-002/19
(HINGSKANG) 		3003007000NRG24111020230741534 11/10/2023 MESEN BOTI REANG 3003007WL036786 MESEN BOTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350084 MESEN BOTI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-008-002/40
(HINGSKANG) 		3003007000NRG24111020230741538 11/10/2023 LISTIRUNG REANG 3003007WL036786 LISTIRUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350052 LISTIRUNG REANG TRIPURA GRAMIN BANK(607065)
44 DAMCHERRA TR-03-007-008-002/46
(HINGSKANG) 		3003007000NRG24111020230741540 11/10/2023 REBOTI REANG 3003007WL036786 REBOTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350086 REBOTI REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24111020230741546 11/10/2023 BUDDI RUNG REANG 3003007WL036786 BUDDI RUNG REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350094 BUDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-008-002/51
(HINGSKANG) 		3003007000NRG24111020230741547 11/10/2023 DHARMENDRA REANG 3003007WL036786 DHARMENDRA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350076 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-008-002/52
(HINGSKANG) 		3003007000NRG24111020230741548 11/10/2023 RAHANTI REANG 3003007WL036786 RAHANTI REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350093 RAHANTI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-008-002/54
(HINGSKANG) 		3003007000NRG24111020230741549 11/10/2023 DINESH REANG 3003007WL036786 DINESH REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350080 DINESH REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-008-002/79
(HINGSKANG) 		3003007000NRG24111020230741557 11/10/2023 GOBENDRA REANG 3003007WL036786 GOBENDRA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 11/11/2023 7409350083 GOBENDRA REANG PUNJAB NATIONAL BANK(508568)
50 DAMCHERRA TR-03-007-008-002/81
(HINGSKANG) 		3003007000NRG24111020230741559 11/10/2023 KHABITRA REANG 3003007WL036786 KHABITRA REANG 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350092 KHABITRA REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-008-002/9
(HINGSKANG) 		3003007000NRG24111020230741563 11/10/2023 ABDUL KHOYER 3003007WL036786 ABDUL KHOYER 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350059 ABDUL KHOYEER TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-008-002/9
(HINGSKANG) 		3003007000NRG24111020230741562 11/10/2023 ABUL KHOYER 3003007WL036786 ABUL KHOYER 00458 UTBI0RRBTGB 1026 1026 Processed 12/11/2023 7409350055 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 21546 21546
Total 53352 53352

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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_151349 Punjab National Bank PUNB0183720 Damcherra 9234
2 DAMCHERRA TR3003007_111023APB_FTO_151349 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 22572
3 DAMCHERRA TR3003007_111023APB_FTO_151349 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 15390
4 DAMCHERRA TR3003007_111023APB_FTO_151349 Tripura Gramin Bank UTBI0RRBTGB JALABASA 6156

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