Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723APB_FTO_63438
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-03-007-009-001/174
(THUMSARAI PARA) 		3003007000NRG24120720230326818 12/07/2023 SAIKHO RAM REANG 3003007WL014092 SAIKHO RAM REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802926 SAIKHO RAM REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-009-002/10
(THUMSARAI PARA) 		3003007000NRG24120720230326819 12/07/2023 ARJUN RAI REANG 3003007WL014092 ARJUN RAI REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802945 ARJUNRAY REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-009-002/10
(THUMSARAI PARA) 		3003007000NRG24120720230326820 12/07/2023 KOSATI REANG 3003007WL014092 KOSATI REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802928 KOSOITI REANG PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-009-002/15
(THUMSARAI PARA) 		3003007000NRG24120720230326822 12/07/2023 BIHARJOY REANG 3003007WL014092 BIHARJOY REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802927 BIHARJOY REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-009-002/176
(THUMSARAI PARA) 		3003007000NRG24120720230326823 12/07/2023 Rebati Reang 3003007WL014092 Rebati Reang 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802929 REBATI REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-009-002/178
(THUMSARAI PARA) 		3003007000NRG24120720230326824 12/07/2023 Hemarung Reang 3003007WL014092 Hemarung Reang 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802925 HEMARUNG REANG PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-009-002/18
(THUMSARAI PARA) 		3003007000NRG24120720230326827 12/07/2023 BANIRUNG REANG 3003007WL014092 BANIRUNG REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802943 BANI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-009-002/44
(THUMSARAI PARA) 		3003007000NRG24120720230326834 12/07/2023 MOZORAM REANG 3003007WL014092 MOZORAM REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3505802944 MIJORAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 8832 8832
9 DAMCHERRA TR-03-007-009-002/15
(THUMSARAI PARA) 		3003007000NRG24120720230326821 12/07/2023 NIPANDRO REANG 3003007WL014092 NIPANDRO REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802934 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-009-002/179
(THUMSARAI PARA) 		3003007000NRG24120720230326825 12/07/2023 Ranta Bati Reang 3003007WL014092 Ranta Bati Reang 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802942 RANTABATI REANG TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-009-002/18
(THUMSARAI PARA) 		3003007000NRG24120720230326826 12/07/2023 REJAHAM REANG 3003007WL014092 REJAHAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802937 REJAHAM REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-009-002/203
(THUMSARAI PARA) 		3003007000NRG24120720230326828 12/07/2023 NANDI RUNG REANG 3003007WL014092 NANDI RUNG REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802940 NANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-009-002/27
(THUMSARAI PARA) 		3003007000NRG24120720230326829 12/07/2023 RAIMOHAN REANG 3003007WL014092 RAIMOHAN REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802941 RAYMOHAN REANG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-009-002/33
(THUMSARAI PARA) 		3003007000NRG24120720230326830 12/07/2023 BUBONOTI REANG 3003007WL014092 BUBONOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802932 BUBANTI REANG TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-009-002/36
(THUMSARAI PARA) 		3003007000NRG24120720230326831 12/07/2023 KUMANJOY REANG 3003007WL014092 KUMANJOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802933 KUMAN JOY REANG PUNJAB NATIONAL BANK(508568)
16 DAMCHERRA TR-03-007-009-002/41
(THUMSARAI PARA) 		3003007000NRG24120720230326832 12/07/2023 RAM KR. REANG 3003007WL014092 RAM KR. REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802930 RAMKUMAR REANG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-009-002/41
(THUMSARAI PARA) 		3003007000NRG24120720230326833 12/07/2023 SABITRI REANG 3003007WL014092 SABITRI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802931 SABITRI REANG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-009-002/44
(THUMSARAI PARA) 		3003007000NRG24120720230326835 12/07/2023 SASANTI REANG 3003007WL014092 SASANTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802935 SHANTI REANG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-009-002/50
(THUMSARAI PARA) 		3003007000NRG24120720230326836 12/07/2023 KARNOTI REANG 3003007WL014092 KARNOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802936 KHORONTI REANG DO PUTROJOY REANG TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-009-002/9
(THUMSARAI PARA) 		3003007000NRG24120720230326837 12/07/2023 MR PUTRAJOY REANG 3003007WL014092 MR PUTRAJOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802938 PUTRAJOY REANG PUNJAB NATIONAL BANK(508568)
21 DAMCHERRA TR-03-007-009-002/9
(THUMSARAI PARA) 		3003007000NRG24120720230326838 12/07/2023 SMT LOLITA REANG 3003007WL014092 SMT LOLITA REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3505802939 LALITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14352 14352
Total 23184 23184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723APB_FTO_63438 Punjab National Bank PUNB0183720 Damcherra 8832
2 DAMCHERRA TR3003007_120723APB_FTO_63438 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 14352

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