Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010923APB_FTO_112459
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-03-007-001-001/396
(DAMCHERRA) 		3003007000NRG24010920230587508 01/09/2023 ANGKAJAY MOG 3003007WL027464 ANGKAJAY MOG 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680459 ANGKAJAY MOG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-003/373
(DAMCHERRA) 		3003007000NRG24010920230587512 01/09/2023 Abdul Rakib 3003007WL027464 Abdul Rakib 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680461 ABDUL RAKIB PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-003/380
(DAMCHERRA) 		3003007000NRG24010920230587513 01/09/2023 Shipra Nath Das 3003007WL027464 Shipra Nath Das 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680465 SHIPRA NATH DAS PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-004/57
(DAMCHERRA) 		3003007000NRG24010920230587522 01/09/2023 MONGKRA MOG 3003007WL027464 MONGKRA MOG 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680458 MANGKRA MOG PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-005/116
(DAMCHERRA) 		3003007000NRG24010920230587526 01/09/2023 Rosy Reang Tripura 3003007WL027464 Rosy Reang Tripura 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680464 ROSY REANG PUNJAB NATIONAL BANK(508568)
6 DAMCHERRA TR-03-007-001-005/362
(DAMCHERRA) 		3003007000NRG24010920230587530 01/09/2023 Panna Poddar 3003007WL027464 Panna Poddar 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680457 PANNA PODDER PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-001-005/362
(DAMCHERRA) 		3003007000NRG24010920230587531 01/09/2023 Purnima Poddar 3003007WL027464 Purnima Poddar 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680463 PURNIMA PODDAR PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-001-005/366
(DAMCHERRA) 		3003007000NRG24010920230587532 01/09/2023 Sabitri Poddar 3003007WL027464 Sabitri Poddar 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680462 SABITRI PODDAR PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-006/22
(DAMCHERRA) 		3003007000NRG24010920230587537 01/09/2023 KALPANA ROY 3003007WL027464 KALPANA ROY 00354 PUNB0183720 600 600 Processed 07/09/2023 5285680460 KALPANA ROY PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
10 DAMCHERRA TR-03-007-001-001/146
(DAMCHERRA) 		3003007000NRG24010920230587505 01/09/2023 HAITIT MALAKAR 3003007WL027464 HAITIT MALAKAR 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680481 HAITIT MALAKAR TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-001/391
(DAMCHERRA) 		3003007000NRG24010920230587506 01/09/2023 MRS LAURI MOG 3003007WL027464 MRS LAURI MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680483 LAURI MOG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-001/394
(DAMCHERRA) 		3003007000NRG24010920230587507 01/09/2023 MRS ACHAI MOG 3003007WL027464 MRS ACHAI MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680472 ACHAI MOG CO ANGSA MOG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-001/396
(DAMCHERRA) 		3003007000NRG24010920230587509 01/09/2023 MS BOBY MOG 3003007WL027464 MS BOBY MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680486 BOBY MOG TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-001/64
(DAMCHERRA) 		3003007000NRG24010920230587510 01/09/2023 LAL KANG THANG HMAR 3003007WL027464 LAL KANG THANG HMAR 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680473 LALKUNGTHANG HMAR TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-003/201
(DAMCHERRA) 		3003007000NRG24010920230587511 01/09/2023 Subimal Chakraborty 3003007WL027464 Subimal Chakraborty 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680469 SUBIMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-004/127
(DAMCHERRA) 		3003007000NRG24010920230587514 01/09/2023 MIKRA MOG 3003007WL027464 MIKRA MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680475 MIKRA MOG TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-004/14
(DAMCHERRA) 		3003007000NRG24010920230587515 01/09/2023 RENU MOG 3003007WL027464 RENU MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680476 RENU MOG TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-004/149
(DAMCHERRA) 		3003007000NRG24010920230587516 01/09/2023 MANGSANA MOG 3003007WL027464 MANGSANA MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680488 MONGSENA MOG TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-004/172
(DAMCHERRA) 		3003007000NRG24010920230587517 01/09/2023 SUKLA DEY 3003007WL027464 SUKLA DEY 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680497 SUKLA DEY TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-004/179
(DAMCHERRA) 		3003007000NRG24010920230587518 01/09/2023 HAPAITU MOG 3003007WL027464 HAPAITU MOG 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680478 APAITU MOG TRIPURA GRAMIN BANK(607065)
21 DAMCHERRA TR-03-007-001-004/350
(DAMCHERRA) 		3003007000NRG24010920230587519 01/09/2023 MRS SWAPNA MALAKER 3003007WL027464 MRS SWAPNA MALAKER 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680479 SAWPNA MALAKAR TRIPURA GRAMIN BANK(607065)
22 DAMCHERRA TR-03-007-001-004/36
(DAMCHERRA) 		3003007000NRG24010920230587520 01/09/2023 RINI TRIPURA 3003007WL027464 RINI TRIPURA 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680496 RINI TRIPURA TRIPURA GRAMIN BANK(607065)
23 DAMCHERRA TR-03-007-001-004/41
(DAMCHERRA) 		3003007000NRG24010920230587521 01/09/2023 SMRITI MALAKAR 3003007WL027464 SMRITI MALAKAR 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680490 SMRITI MALAKAR TRIPURA GRAMIN BANK(607065)
24 DAMCHERRA TR-03-007-001-004/79
(DAMCHERRA) 		3003007000NRG24010920230587523 01/09/2023 JUTIGA ROY 3003007WL027464 JUTIGA ROY 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680474 JOTIKA ROY TRIPURA GRAMIN BANK(607065)
25 DAMCHERRA TR-03-007-001-005/101
(DAMCHERRA) 		3003007000NRG24010920230587524 01/09/2023 MANI MALAKAR 3003007WL027464 MANI MALAKAR 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680480 MONI MALAKAR PUNJAB NATIONAL BANK(508568)
26 DAMCHERRA TR-03-007-001-005/116
(DAMCHERRA) 		3003007000NRG24010920230587525 01/09/2023 JULIYES TRIPURA 3003007WL027464 JULIYES TRIPURA 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680494 JULIAS TRIPURA PUNJAB NATIONAL BANK(508568)
27 DAMCHERRA TR-03-007-001-005/13
(DAMCHERRA) 		3003007000NRG24010920230587527 01/09/2023 SHRABONI MALAKAR 3003007WL027464 SHRABONI MALAKAR 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680482 SHRABANI MALAKAR TRIPURA GRAMIN BANK(607065)
28 DAMCHERRA TR-03-007-001-005/203
(DAMCHERRA) 		3003007000NRG24010920230587528 01/09/2023 Abinash Das 3003007WL027464 Abinash Das 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680492 ABINAHS DAS TRIPURA GRAMIN BANK(607065)
29 DAMCHERRA TR-03-007-001-005/203
(DAMCHERRA) 		3003007000NRG24010920230587529 01/09/2023 Gouri Das 3003007WL027464 Gouri Das 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680484 GOURI DAS TRIPURA GRAMIN BANK(607065)
30 DAMCHERRA TR-03-007-001-005/368
(DAMCHERRA) 		3003007000NRG24010920230587533 01/09/2023 Krishna Debnath 3003007WL027464 Krishna Debnath 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680485 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
31 DAMCHERRA TR-03-007-001-005/83
(DAMCHERRA) 		3003007000NRG24010920230587534 01/09/2023 ABUNG SING TRIPURA 3003007WL027464 ABUNG SING TRIPURA 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680489 ABUNG SINGHA TRIPURA GRAMIN BANK(607065)
32 DAMCHERRA TR-03-007-001-005/87
(DAMCHERRA) 		3003007000NRG24010920230587535 01/09/2023 AJAMIL DAS 3003007WL027464 AJAMIL DAS 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680495 AJAMIL DAS PUNJAB NATIONAL BANK(508568)
33 DAMCHERRA TR-03-007-001-005/90
(DAMCHERRA) 		3003007000NRG24010920230587536 01/09/2023 JOYA DAS 3003007WL027464 JOYA DAS 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680491 JAYA DAS TRIPURA GRAMIN BANK(607065)
34 DAMCHERRA TR-03-007-001-006/35
(DAMCHERRA) 		3003007000NRG24010920230587539 01/09/2023 Pampa Rani Das 3003007WL027464 Pampa Rani Das 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680487 PAMPA RANI DAS TRIPURA GRAMIN BANK(607065)
35 DAMCHERRA TR-03-007-001-006/35
(DAMCHERRA) 		3003007000NRG24010920230587538 01/09/2023 RATISH DAS 3003007WL027464 RATISH DAS 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680468 RATISH DAS TRIPURA GRAMIN BANK(607065)
36 DAMCHERRA TR-03-007-001-006/37
(DAMCHERRA) 		3003007000NRG24010920230587540 01/09/2023 GURU PRASAD NAG CHOUDHURY 3003007WL027464 GURU PRASAD NAG CHOUDHURY 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680471 GURU PRASAD NAG CHOWDHURY TRIPURA GRAMIN BANK(607065)
37 DAMCHERRA TR-03-007-001-006/37
(DAMCHERRA) 		3003007000NRG24010920230587541 01/09/2023 SHULI NAG CHOUDHURY 3003007WL027464 SHULI NAG CHOUDHURY 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680477 SHIULI NAG CHOUDHARY PUNJAB NATIONAL BANK(508568)
38 DAMCHERRA TR-03-007-001-006/45
(DAMCHERRA) 		3003007000NRG24010920230587543 01/09/2023 BHARATI BONIK 3003007WL027464 BHARATI BONIK 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680470 BHARATI BANIK TRIPURA GRAMIN BANK(607065)
39 DAMCHERRA TR-03-007-001-006/45
(DAMCHERRA) 		3003007000NRG24010920230587542 01/09/2023 INDRAJIT BONIK 3003007WL027464 INDRAJIT BONIK 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680466 INDRAJIT BANIK TRIPURA GRAMIN BANK(607065)
40 DAMCHERRA TR-03-007-001-006/55
(DAMCHERRA) 		3003007000NRG24010920230587544 01/09/2023 RAMU DAS 3003007WL027464 RAMU DAS 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680493 RAMU DAS TRIPURA GRAMIN BANK(607065)
41 DAMCHERRA TR-03-007-001-006/78
(DAMCHERRA) 		3003007000NRG24010920230587545 01/09/2023 MR MONI BONIK 3003007WL027464 MR MONI BONIK 00458 PUNB0RRBTGB 600 600 Processed 07/09/2023 5285680467 MANI BANIK TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010923APB_FTO_112459 Punjab National Bank PUNB0183720 Damcherra 5400
2 DAMCHERRA TR3003007_010923APB_FTO_112459 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 19200

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