Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_160823APB_FTO_92672
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-03-007-002-002/58
(UTTAMJOY PARA) 		3003007000NRG24160820230508492 16/08/2023 MANDARUNG REANG 3003007WL022003 MANDARUNG REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715854 MUKAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-004-002/106
(UTTAMJOY PARA) 		3003007000NRG24160820230508496 16/08/2023 KANIKA REANG 3003007WL022003 KANIKA REANG 00354 PUNB0183720 925 925 Processed 24/08/2023 4799715857 KANIKA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-002/51
(UTTAMJOY PARA) 		3003007000NRG24160820230508500 16/08/2023 SITARAM REANG 3003007WL022003 SITARAM REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715851 SITA RAM REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-004-005/1
(UTTAMJOY PARA) 		3003007000NRG24160820230508513 16/08/2023 MR SALENJAY REANG 3003007WL022003 MR SALENJAY REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715861 SALENJAY REANG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24160820230508515 16/08/2023 Listi Rung Reang 3003007WL022003 Listi Rung Reang 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715862 LISTI RUNG REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-004-005/14
(UTTAMJOY PARA) 		3003007000NRG24160820230508516 16/08/2023 Sasmita Reang 3003007WL022003 Sasmita Reang 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715863 SASMITA REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-004-005/36
(UTTAMJOY PARA) 		3003007000NRG24160820230508529 16/08/2023 SADAIRAM REANG 3003007WL022003 SADAIRAM REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715852 SADAI RAM REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-004-005/50
(UTTAMJOY PARA) 		3003007000NRG24160820230508538 16/08/2023 TOBA RAM REANG 3003007WL022003 TOBA RAM REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715850 TOBA RAM REANG PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24160820230508560 16/08/2023 BIKROMJOY REANG 3003007WL022003 BIKROMJOY REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715859 BIKROMJOY REANG PUNJAB NATIONAL BANK(508568)
10 DAMCHERRA TR-03-007-012-002/122
(UTTAMJOY PARA) 		3003007000NRG24160820230508563 16/08/2023 Rane Joy Reang 3003007WL022003 Rane Joy Reang 00354 PUNB0183720 925 925 Processed 24/08/2023 4799715856 RANE JOY REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-012-002/127
(UTTAMJOY PARA) 		3003007000NRG24160820230508566 16/08/2023 CHONANTI REANG 3003007WL022003 CHONANTI REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715858 CHONANTI REANG PUNJAB NATIONAL BANK(508568)
12 DAMCHERRA TR-03-007-012-002/127
(UTTAMJOY PARA) 		3003007000NRG24160820230508565 16/08/2023 MITHUNJOY REANG 3003007WL022003 MITHUNJOY REANG 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715853 MITHUN JOY REANG PUNJAB NATIONAL BANK(508568)
13 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24160820230508570 16/08/2023 Sangpuii 3003007WL022003 Sangpuii 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715860 SANGPUII PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-012-004/239
(UTTAMJOY PARA) 		3003007000NRG24160820230508576 16/08/2023 Pulin joy Reang 3003007WL022003 Pulin joy Reang 00354 PUNB0183720 1110 1110 Processed 24/08/2023 4799715855 PULINJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15170 15170
15 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24160820230508553 16/08/2023 UTORUNG REANG 3003007WL022003 UTORUNG REANG 00415 SBIN0016196 1110 1110 Processed 24/08/2023 4799715798 MISS UTORUNG BRU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
16 DAMCHERRA TR-03-007-002-001/127
(UTTAMJOY PARA) 		3003007000NRG24160820230508482 16/08/2023 HODAIRAM REANG 3003007WL022003 HODAIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715820 SADAI RAM REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-002-001/130
(UTTAMJOY PARA) 		3003007000NRG24160820230508483 16/08/2023 KHUSIRUNG REANG 3003007WL022003 KHUSIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715848 KHUSI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-002-002/219
(UTTAMJOY PARA) 		3003007000NRG24160820230508485 16/08/2023 MAIYA BATI PREANG 3003007WL022003 MAIYA BATI PREANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715886 MAIYA BATI REANG,W/O-PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-002-002/219
(UTTAMJOY PARA) 		3003007000NRG24160820230508484 16/08/2023 RUPEN JOY REANG 3003007WL022003 RUPEN JOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715839 ROPENJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-002-002/223
(UTTAMJOY PARA) 		3003007000NRG24160820230508486 16/08/2023 LAL MOHAN REANG 3003007WL022003 LAL MOHAN REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715838 LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-002-002/228
(UTTAMJOY PARA) 		3003007000NRG24160820230508487 16/08/2023 RAJAKI REANG 3003007WL022003 RAJAKI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715837 RAJAKI REANG TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-002-002/44
(UTTAMJOY PARA) 		3003007000NRG24160820230508488 16/08/2023 LOMANJOY REANG 3003007WL022003 LOMANJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715865 LEMENJOY REANG SO GARCHANDRA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-002-002/46
(UTTAMJOY PARA) 		3003007000NRG24160820230508489 16/08/2023 ROBIRAM REANG 3003007WL022003 ROBIRAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715849 RABIRAM REANG TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-002-002/52
(UTTAMJOY PARA) 		3003007000NRG24160820230508490 16/08/2023 RESHANBATI REANG 3003007WL022003 RESHANBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715804 RESONBATI REANG TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-002-002/56
(UTTAMJOY PARA) 		3003007000NRG24160820230508491 16/08/2023 MRS RABI RUNG REANG 3003007WL022003 MRS RABI RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715818 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
26 DAMCHERRA TR-03-007-002-002/62
(UTTAMJOY PARA) 		3003007000NRG24160820230508493 16/08/2023 BIRMANI REANG 3003007WL022003 BIRMANI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715864 BIROMONI REANG TRIPURA GRAMIN BANK(607065)
27 DAMCHERRA TR-03-007-002-002/62
(UTTAMJOY PARA) 		3003007000NRG24160820230508494 16/08/2023 SENTARUNG REANG 3003007WL022003 SENTARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715800 SENTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-002-002/71
(UTTAMJOY PARA) 		3003007000NRG24160820230508495 16/08/2023 PATHARUNG REANG 3003007WL022003 PATHARUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715809 PATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-004-002/108
(UTTAMJOY PARA) 		3003007000NRG24160820230508497 16/08/2023 BASHARAM REANG 3003007WL022003 BASHARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715866 BASA RAM REANG TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-004-002/108
(UTTAMJOY PARA) 		3003007000NRG24160820230508498 16/08/2023 CHABIRUNG REANG 3003007WL022003 CHABIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715814 CHABI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-004-002/18
(UTTAMJOY PARA) 		3003007000NRG24160820230508499 16/08/2023 MALIRUNG REANG 3003007WL022003 MALIRUNG REANG 00458 PUNB0RRBTGB 925 925 Processed 24/08/2023 4799715803 MALIRUNG REANG TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-004-002/51
(UTTAMJOY PARA) 		3003007000NRG24160820230508502 16/08/2023 SAJE RUNG REANG 3003007WL022003 SAJE RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715799 SAJE RUNG REANG TRIPURA GRAMIN BANK(607065)
33 DAMCHERRA TR-03-007-004-002/52
(UTTAMJOY PARA) 		3003007000NRG24160820230508504 16/08/2023 BABAISHANABATI REANG 3003007WL022003 BABAISHANABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715813 BESHANYATI REANG TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-004-002/52
(UTTAMJOY PARA) 		3003007000NRG24160820230508503 16/08/2023 KUSHAL JOY REANG 3003007WL022003 KUSHAL JOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715868 KULSHAL JOY REANG TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24160820230508505 16/08/2023 GANARUNG REANG 3003007WL022003 GANARUNG REANG 00458 PUNB0RRBTGB 925 925 Processed 24/08/2023 4799715836 GUNA RUNG REANG TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24160820230508506 16/08/2023 Jesmi Rung Reang 3003007WL022003 Jesmi Rung Reang 00458 PUNB0RRBTGB 925 925 Processed 24/08/2023 4799715834 JESMI RUNG REANG TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-004-002/6
(UTTAMJOY PARA) 		3003007000NRG24160820230508507 16/08/2023 MR KISURAM REANG 3003007WL022003 MR KISURAM REANG 00458 PUNB0RRBTGB 925 925 Processed 24/08/2023 4799715819 KISURAM REANG TRIPURA GRAMIN BANK(607065)
38 DAMCHERRA TR-03-007-004-002/60
(UTTAMJOY PARA) 		3003007000NRG24160820230508508 16/08/2023 RABIROY REANG 3003007WL022003 RABIROY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715835 RABI RAI REANG TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-004-002/60
(UTTAMJOY PARA) 		3003007000NRG24160820230508509 16/08/2023 RUJBATI REANG 3003007WL022003 RUJBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715817 RUJOTI REANG TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-004-002/62
(UTTAMJOY PARA) 		3003007000NRG24160820230508511 16/08/2023 JAMUNABATI REANG 3003007WL022003 JAMUNABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715812 JAMUNA REANG TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-004-002/62
(UTTAMJOY PARA) 		3003007000NRG24160820230508510 16/08/2023 NATUNJOY REANG 3003007WL022003 NATUNJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715867 NATUNJOY REANG PUNJAB NATIONAL BANK(508568)
42 DAMCHERRA TR-03-007-004-005/1
(UTTAMJOY PARA) 		3003007000NRG24160820230508512 16/08/2023 RANGJAITI REANG 3003007WL022003 RANGJAITI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715840 RANGBAITI REANG TRIPURA GRAMIN BANK(607065)
43 DAMCHERRA TR-03-007-004-005/11
(UTTAMJOY PARA) 		3003007000NRG24160820230508514 16/08/2023 LEKHONTI REANG 3003007WL022003 LEKHONTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715843 LEKHONTI REANG PUNJAB NATIONAL BANK(508568)
44 DAMCHERRA TR-03-007-004-005/15
(UTTAMJOY PARA) 		3003007000NRG24160820230508517 16/08/2023 LUWARJOY REANG 3003007WL022003 LUWARJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715805 LOARJAY REANG TRIPURA GRAMIN BANK(607065)
45 DAMCHERRA TR-03-007-004-005/15
(UTTAMJOY PARA) 		3003007000NRG24160820230508518 16/08/2023 MAST NAKURAM REANG 3003007WL022003 MAST NAKURAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715830 NAKURAM REANG SO LUARJOY REANG TRIPURA GRAMIN BANK(607065)
46 DAMCHERRA TR-03-007-004-005/21
(UTTAMJOY PARA) 		3003007000NRG24160820230508519 16/08/2023 PURATI REANG 3003007WL022003 PURATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715844 PURATI REANG TRIPURA GRAMIN BANK(607065)
47 DAMCHERRA TR-03-007-004-005/22
(UTTAMJOY PARA) 		3003007000NRG24160820230508520 16/08/2023 RAMONI REANG 3003007WL022003 RAMONI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715801 RAMONI REANG TRIPURA GRAMIN BANK(607065)
48 DAMCHERRA TR-03-007-004-005/23
(UTTAMJOY PARA) 		3003007000NRG24160820230508521 16/08/2023 BOLORAM REANG 3003007WL022003 BOLORAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715870 BOLORAM REANG TRIPURA GRAMIN BANK(607065)
49 DAMCHERRA TR-03-007-004-005/25
(UTTAMJOY PARA) 		3003007000NRG24160820230508522 16/08/2023 MISHIL BATI REANG 3003007WL022003 MISHIL BATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715832 MISHIL BATI REANG TRIPURA GRAMIN BANK(607065)
50 DAMCHERRA TR-03-007-004-005/27
(UTTAMJOY PARA) 		3003007000NRG24160820230508523 16/08/2023 PADARAM REANG 3003007WL022003 PADARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715847 PADARAM REANG TRIPURA GRAMIN BANK(607065)
51 DAMCHERRA TR-03-007-004-005/31
(UTTAMJOY PARA) 		3003007000NRG24160820230508525 16/08/2023 MRS SANJITA REANG 3003007WL022003 MRS SANJITA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715808 SANJITA REANG TRIPURA GRAMIN BANK(607065)
52 DAMCHERRA TR-03-007-004-005/31
(UTTAMJOY PARA) 		3003007000NRG24160820230508524 16/08/2023 UPENDRA REANG 3003007WL022003 UPENDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715869 UPENDRA REANG PUNJAB NATIONAL BANK(508568)
53 DAMCHERRA TR-03-007-004-005/33
(UTTAMJOY PARA) 		3003007000NRG24160820230508526 16/08/2023 DAKHARAM REANG 3003007WL022003 DAKHARAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715841 DAKSHA RAM REANG PUNJAB NATIONAL BANK(508568)
54 DAMCHERRA TR-03-007-004-005/35
(UTTAMJOY PARA) 		3003007000NRG24160820230508527 16/08/2023 RAMKUMAR REANG 3003007WL022003 RAMKUMAR REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715807 RAM KUMAR REANG PUNJAB NATIONAL BANK(508568)
55 DAMCHERRA TR-03-007-004-005/44
(UTTAMJOY PARA) 		3003007000NRG24160820230508532 16/08/2023 SHETLA REANG 3003007WL022003 SHETLA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715846 SETARAM REANG PUNJAB NATIONAL BANK(508568)
56 DAMCHERRA TR-03-007-004-005/47
(UTTAMJOY PARA) 		3003007000NRG24160820230508534 16/08/2023 NIPENDRA REANG 3003007WL022003 NIPENDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715802 NIPENDRA REANG PUNJAB NATIONAL BANK(508568)
57 DAMCHERRA TR-03-007-004-005/47
(UTTAMJOY PARA) 		3003007000NRG24160820230508533 16/08/2023 SIDIRUNG REANG 3003007WL022003 SIDIRUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715845 SIDI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 DAMCHERRA TR-03-007-004-005/5
(UTTAMJOY PARA) 		3003007000NRG24160820230508535 16/08/2023 BAISHYA RAM REANG 3003007WL022003 BAISHYA RAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715885 BAISHARAM REANG TRIPURA GRAMIN BANK(607065)
59 DAMCHERRA TR-03-007-004-005/50
(UTTAMJOY PARA) 		3003007000NRG24160820230508536 16/08/2023 KHULABATI REANG 3003007WL022003 KHULABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715842 KHULA BATI REANG PUNJAB NATIONAL BANK(508568)
60 DAMCHERRA TR-03-007-004-005/50
(UTTAMJOY PARA) 		3003007000NRG24160820230508537 16/08/2023 MISS TUSA RUNG REANG 3003007WL022003 MISS TUSA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715829 TUSA RUNG REANG DO TABA RAM REANG TRIPURA GRAMIN BANK(607065)
61 DAMCHERRA TR-03-007-004-005/51
(UTTAMJOY PARA) 		3003007000NRG24160820230508540 16/08/2023 MR BARUN JOY REANG 3003007WL022003 MR BARUN JOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715871 BARUN JOY REANG TRIPURA GRAMIN BANK(607065)
62 DAMCHERRA TR-03-007-004-005/51
(UTTAMJOY PARA) 		3003007000NRG24160820230508539 16/08/2023 SHAISHATI REANG 3003007WL022003 SHAISHATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715879 SAISATI REANG TRIPURA GRAMIN BANK(607065)
63 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24160820230508541 16/08/2023 KHULABATI REANG 3003007WL022003 KHULABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715810 KHUL BOTI REANG TRIPURA GRAMIN BANK(607065)
64 DAMCHERRA TR-03-007-004-005/74
(UTTAMJOY PARA) 		3003007000NRG24160820230508542 16/08/2023 LEKHENTI REANG 3003007WL022003 LEKHENTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715831 LEKHENTI REANG TRIPURA GRAMIN BANK(607065)
65 DAMCHERRA TR-03-007-004-005/85-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508543 16/08/2023 ARUNJOY REANG 3003007WL022003 ARUNJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715882 ARUN KR REANG TRIPURA GRAMIN BANK(607065)
66 DAMCHERRA TR-03-007-004-005/87-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508544 16/08/2023 NAMITA REANG 3003007WL022003 NAMITA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715883 NAMITA REANG PUNJAB NATIONAL BANK(508568)
67 DAMCHERRA TR-03-007-004-005/92-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508545 16/08/2023 BOLERAM REANG 3003007WL022003 BOLERAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715884 BALARAM REANG SO SAMIRAI REANG TRIPURA GRAMIN BANK(607065)
68 DAMCHERRA TR-03-007-004-005/94-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508546 16/08/2023 JAYAN KUMAR REANG 3003007WL022003 JAYAN KUMAR REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715881 JOYNKUMAR REANG TRIPURA GRAMIN BANK(607065)
69 DAMCHERRA TR-03-007-004-005/94-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508547 16/08/2023 NANDA RUNG REANG 3003007WL022003 NANDA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715878 NANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
70 DAMCHERRA TR-03-007-004-005/97-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508549 16/08/2023 NILBATI REANG 3003007WL022003 NILBATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715815 NILBATI REANG TRIPURA GRAMIN BANK(607065)
71 DAMCHERRA TR-03-007-004-005/97-B
(UTTAMJOY PARA) 		3003007000NRG24160820230508548 16/08/2023 PROJENDRA REANG 3003007WL022003 PROJENDRA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715880 PRAJENDRA REANG PUNJAB NATIONAL BANK(508568)
72 DAMCHERRA TR-03-007-012-001/246
(UTTAMJOY PARA) 		3003007000NRG24160820230508550 16/08/2023 KISURAM REANG 3003007WL022003 KISURAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715828 KISURAM REANG SO NAROTMONI REANG TRIPURA GRAMIN BANK(607065)
73 DAMCHERRA TR-03-007-012-001/247
(UTTAMJOY PARA) 		3003007000NRG24160820230508551 16/08/2023 Khusiram Reang 3003007WL022003 Khusiram Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715874 KHUSIRAM REANG TRIPURA GRAMIN BANK(607065)
74 DAMCHERRA TR-03-007-012-001/248
(UTTAMJOY PARA) 		3003007000NRG24160820230508552 16/08/2023 Pabiram Reang 3003007WL022003 Pabiram Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715873 PABIRAM REANG TRIPURA GRAMIN BANK(607065)
75 DAMCHERRA TR-03-007-012-001/252
(UTTAMJOY PARA) 		3003007000NRG24160820230508554 16/08/2023 LOLITA REANG 3003007WL022003 LOLITA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715825 LOLITA REANG DO LUARJOY REANG TRIPURA GRAMIN BANK(607065)
76 DAMCHERRA TR-03-007-012-001/254
(UTTAMJOY PARA) 		3003007000NRG24160820230508555 16/08/2023 PORMOITI REANG 3003007WL022003 PORMOITI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715876 PARMOITI REANG TRIPURA GRAMIN BANK(607065)
77 DAMCHERRA TR-03-007-012-001/256
(UTTAMJOY PARA) 		3003007000NRG24160820230508556 16/08/2023 JODU RAM REANG 3003007WL022003 JODU RAM REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715824 JADURAM REANG SO GANARAM REANG TRIPURA GRAMIN BANK(607065)
78 DAMCHERRA TR-03-007-012-001/256
(UTTAMJOY PARA) 		3003007000NRG24160820230508557 16/08/2023 MISS SUSONTI REANG 3003007WL022003 MISS SUSONTI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715877 SUSONTI REANG TRIPURA GRAMIN BANK(607065)
79 DAMCHERRA TR-03-007-012-001/257
(UTTAMJOY PARA) 		3003007000NRG24160820230508558 16/08/2023 THANDA RUNG REANG 3003007WL022003 THANDA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715827 THANDA RUNG REANG DO KHORENDRA REANG TRIPURA GRAMIN BANK(607065)
80 DAMCHERRA TR-03-007-012-001/259
(UTTAMJOY PARA) 		3003007000NRG24160820230508559 16/08/2023 MANI RUNG REANG 3003007WL022003 MANI RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715816 MANIRUNG REANG TRIPURA GRAMIN BANK(607065)
81 DAMCHERRA TR-03-007-012-001/260
(UTTAMJOY PARA) 		3003007000NRG24160820230508561 16/08/2023 SMT RAMILABATI REANG 3003007WL022003 SMT RAMILABATI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715823 RAMILABATI REANG DO KALPAJOY REANG TRIPURA GRAMIN BANK(607065)
82 DAMCHERRA TR-03-007-012-001/269
(UTTAMJOY PARA) 		3003007000NRG24160820230508562 16/08/2023 Kushanjoy Reang 3003007WL022003 Kushanjoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715872 KUSANJOY REANG TRIPURA GRAMIN BANK(607065)
83 DAMCHERRA TR-03-007-012-002/122
(UTTAMJOY PARA) 		3003007000NRG24160820230508564 16/08/2023 Monda rung Reang 3003007WL022003 Monda rung Reang 00458 PUNB0RRBTGB 925 925 Processed 24/08/2023 4799715806 MONDARUNG REANG TRIPURA GRAMIN BANK(607065)
84 DAMCHERRA TR-03-007-012-003/248
(UTTAMJOY PARA) 		3003007000NRG24160820230508568 16/08/2023 MOMTA RUNG REANG 3003007WL022003 MOMTA RUNG REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715833 MOMTARUNG REANG TRIPURA GRAMIN BANK(607065)
85 DAMCHERRA TR-03-007-012-003/248
(UTTAMJOY PARA) 		3003007000NRG24160820230508567 16/08/2023 Sunil Joy Reang 3003007WL022003 Sunil Joy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715826 SUNILJOY REANG SO PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
86 DAMCHERRA TR-03-007-012-003/250
(UTTAMJOY PARA) 		3003007000NRG24160820230508569 16/08/2023 Molendra Reang 3003007WL022003 Molendra Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715811 MOLENDRA REANG TRIPURA GRAMIN BANK(607065)
87 DAMCHERRA TR-03-007-012-003/256
(UTTAMJOY PARA) 		3003007000NRG24160820230508571 16/08/2023 GAGULA REANG 3003007WL022003 GAGULA REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715875 GAGULA REANG TRIPURA GRAMIN BANK(607065)
88 DAMCHERRA TR-03-007-012-003/257
(UTTAMJOY PARA) 		3003007000NRG24160820230508572 16/08/2023 BINASIRI REANG 3003007WL022003 BINASIRI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715821 BINA RUNG REANG DO BAIHIRAM REANG TRIPURA GRAMIN BANK(607065)
89 DAMCHERRA TR-03-007-012-003/287
(UTTAMJOY PARA) 		3003007000NRG24160820230508575 16/08/2023 Kobita Reang 3003007WL022003 Kobita Reang 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715887 KOBITA REANG,W/O-MADHURAM REANG TRIPURA GRAMIN BANK(607065)
90 DAMCHERRA TR-03-007-012-003/287
(UTTAMJOY PARA) 		3003007000NRG24160820230508574 16/08/2023 MR POIYA RAI REANG 3003007WL022003 MR POIYA RAI REANG 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4799715822 POIYA RAI REANG SO BIDIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 82325 82325
Total 98605 98605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_160823APB_FTO_92672 Punjab National Bank PUNB0183720 Damcherra 15170
2 DAMCHERRA TR3003007_160823APB_FTO_92672 State Bank of India SBIN0016196 Ananda Bazar 1110
3 DAMCHERRA TR3003007_160823APB_FTO_92672 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 82325

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