Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_150523APB_FTO_12332
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-03-007-004-001/100
(KACHARICHERRA) 		3003007000NRG24150520230071862 15/05/2023 NAISAUTI REANG 3003007WL004468 NAISAUTI REANG 00354 PUNB0183720 178 178 Processed 19/05/2023 1692245871 NAISYATI REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-004-001/96
(KACHARICHERRA) 		3003007000NRG24150520230071872 15/05/2023 Kagendra Reang 3003007WL004468 Kagendra Reang 00354 PUNB0183720 890 890 Processed 19/05/2023 1692245884 KHAGENDRA REANG PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-004-001/98
(KACHARICHERRA) 		3003007000NRG24150520230071874 15/05/2023 LOBA JOY REANG 3003007WL004468 LOBA JOY REANG 00354 PUNB0183720 534 534 Processed 19/05/2023 1692245872 LOBA JOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1602 1602
4 DAMCHERRA TR-03-007-004-001/101
(KACHARICHERRA) 		3003007000NRG24150520230071863 15/05/2023 ROINATI REANG 3003007WL004468 ROINATI REANG 00458 PUNB0RRBTGB 712 712 Processed 19/05/2023 1692245877 RAINATI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-004-001/105
(KACHARICHERRA) 		3003007000NRG24150520230071864 15/05/2023 RAM THARA REANG 3003007WL004468 RAM THARA REANG 00458 PUNB0RRBTGB 712 712 Processed 19/05/2023 1692245878 RAMTHARA REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-004-001/113
(KACHARICHERRA) 		3003007000NRG24150520230071865 15/05/2023 LAMBARTI REANG 3003007WL004468 LAMBARTI REANG 00458 PUNB0RRBTGB 534 534 Processed 19/05/2023 1692245874 LOMBOTI REANG TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-004-001/17
(KACHARICHERRA) 		3003007000NRG24150520230071866 15/05/2023 BICHITRO REANG 3003007WL004468 BICHITRO REANG 00458 PUNB0RRBTGB 890 890 Processed 19/05/2023 1692245880 BICHITRA REANG PUNJAB NATIONAL BANK(508568)
8 DAMCHERRA TR-03-007-004-001/68
(KACHARICHERRA) 		3003007000NRG24150520230071867 15/05/2023 KAKURAI REANG 3003007WL004468 KAKURAI REANG 00458 PUNB0RRBTGB 712 712 Processed 19/05/2023 1692245879 KAKURAI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-004-001/78
(KACHARICHERRA) 		3003007000NRG24150520230071868 15/05/2023 PREMANJOY REANGMAN 3003007WL004468 PREMANJOY REANGMAN 00458 PUNB0RRBTGB 534 534 Processed 19/05/2023 1692245882 PREMANJOY REANG TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-004-001/85
(KACHARICHERRA) 		3003007000NRG24150520230071869 15/05/2023 BIRMOHAN REANG 3003007WL004468 BIRMOHAN REANG 00458 PUNB0RRBTGB 178 178 Processed 19/05/2023 1692245873 BIR MOHAN REANG PUNJAB NATIONAL BANK(508568)
11 DAMCHERRA TR-03-007-004-001/85
(KACHARICHERRA) 		3003007000NRG24150520230071870 15/05/2023 CHANDERUNG REANG 3003007WL004468 CHANDERUNG REANG 00458 PUNB0RRBTGB 712 712 Processed 19/05/2023 1692245881 CHANDE RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-004-001/89
(KACHARICHERRA) 		3003007000NRG24150520230071871 15/05/2023 Bijoyla Reang 3003007WL004468 Bijoyla Reang 00458 PUNB0RRBTGB 890 890 Processed 19/05/2023 1692245876 BIJOYLA REANG TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-004-001/97
(KACHARICHERRA) 		3003007000NRG24150520230071873 15/05/2023 BIMAN JOY REANG 3003007WL004468 BIMAN JOY REANG 00458 PUNB0RRBTGB 712 712 Processed 19/05/2023 1692245875 BIMANJOY REANG SO JOY PRAKASH TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-011-001/132
(KACHARICHERRA) 		3003007000NRG24150520230071875 15/05/2023 BINANDO REANG 3003007WL004468 BINANDO REANG 00458 PUNB0RRBTGB 534 534 Processed 19/05/2023 1692245883 BINANDO REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7120 7120
Total 8722 8722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_150523APB_FTO_12332 Punjab National Bank PUNB0183720 Damcherra 1602
2 DAMCHERRA TR3003007_150523APB_FTO_12332 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 6586
3 DAMCHERRA TR3003007_150523APB_FTO_12332 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 534

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