Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:01:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823APB_FTO_108000
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-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24290820230564423 29/08/2023 NORBATI REANG 3003007WL025753 NORBATI REANG 00354 PUNB0183720 1272 1272 Processed 02/09/2023 5079158672 NARA BATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-002-001/16
(HINGSKANG) 		3003007000NRG24290820230564425 29/08/2023 SILPI RANI REANG 3003007WL025753 SILPI RANI REANG 00354 PUNB0183720 1060 1060 Processed 02/09/2023 5079158671 SILPI RANI REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-008-002/134
(HINGSKANG) 		3003007000NRG24290820230564428 29/08/2023 Siraj uddin 3003007WL025753 Siraj uddin 00354 PUNB0183720 1272 1272 Processed 02/09/2023 5079158673 MD.SIRAJ UDDIN PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24290820230564431 29/08/2023 Jaksha rung Reang 3003007WL025753 Jaksha rung Reang 00354 PUNB0183720 1356 1356 Processed 02/09/2023 5079158674 JAKSHARUNG REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-008-002/41
(HINGSKANG) 		3003007000NRG24290820230564433 29/08/2023 USHA RANI REANG 3003007WL025753 USHA RANI REANG 00354 PUNB0183720 1356 1356 Processed 02/09/2023 5079158675 USHA RANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6316 6316
6 DAMCHERRA TR-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24290820230564424 29/08/2023 BINANDA REANG 3003007WL025753 BINANDA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5079158682 BINANDA REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-002-001/12
(HINGSKANG) 		3003007000NRG24290820230564422 29/08/2023 NABORAM REANG 3003007WL025753 NABORAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5079158685 NABA RAM REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-002/134
(HINGSKANG) 		3003007000NRG24290820230564429 29/08/2023 Nihara Begam 3003007WL025753 Nihara Begam 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5079158676 NEHARA BEGAM TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-002/21
(HINGSKANG) 		3003007000NRG24290820230564430 29/08/2023 RAIMATI REANG 3003007WL025753 RAIMATI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5079158686 RAIMATI REANG WO GOBINDA REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-002/42
(HINGSKANG) 		3003007000NRG24290820230564434 29/08/2023 GROINTI REANG 3003007WL025753 GROINTI REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5079158687 GROINTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6528 6528
11 DAMCHERRA TR-03-007-001-001/115
(HINGSKANG) 		3003007000NRG24290820230564416 29/08/2023 AALA UDDIN 3003007WL025753 AALA UDDIN 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158677 ALA UDDIN CO LT AYUB ALI TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-001/115
(HINGSKANG) 		3003007000NRG24290820230564417 29/08/2023 AYESHA KHATUN 3003007WL025753 AYESHA KHATUN 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158683 AYESA KHUTUN TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-001/32
(HINGSKANG) 		3003007000NRG24290820230564419 29/08/2023 MRS HACHINA BEGAM 3003007WL025753 MRS HACHINA BEGAM 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158678 HACHINA BEGAM TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-001/32
(HINGSKANG) 		3003007000NRG24290820230564418 29/08/2023 SABBIR AHMMED 3003007WL025753 SABBIR AHMMED 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158684 SABBIR AHAMED TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-002/104
(HINGSKANG) 		3003007000NRG24290820230564421 29/08/2023 MRS PADMABATI TRIPURA 3003007WL025753 MRS PADMABATI TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 02/09/2023 5079158688 PADMABATI TRIPURA TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-002-001/24
(HINGSKANG) 		3003007000NRG24290820230564426 29/08/2023 BALUKTI REANG 3003007WL025753 BALUKTI REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158681 MS BALUKTI REANG STATE BANK OF INDIA(508548)
17 DAMCHERRA TR-03-007-008-002/108
(HINGSKANG) 		3003007000NRG24290820230564427 29/08/2023 SURATUN NECHHA 3003007WL025753 SURATUN NECHHA 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158679 SURATUN NECHHA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-010-003/229
(HINGSKANG) 		3003007000NRG24290820230564435 29/08/2023 GOBINDA REANG 3003007WL025753 GOBINDA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 02/09/2023 5079158680 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10260 10260
Total 23104 23104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290823APB_FTO_108000 Punjab National Bank PUNB0183720 Damcherra 6316
2 DAMCHERRA TR3003007_290823APB_FTO_108000 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6528
3 DAMCHERRA TR3003007_290823APB_FTO_108000 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 10260

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