Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:53 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823APB_FTO_107902
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-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24290820230565648 29/08/2023 THAIWAHA REANG 3003007WL025786 THAIWAHA REANG 00415 SBIN0017662 1272 1272 Processed 02/09/2023 5083131751 MR THAIWAHA REANG STATE BANK OF INDIA(508548)
SubTotal 1272 1272
2 DAMCHERRA TR-03-007-008-001/111
(RAHUMCHERRA) 		3003007000NRG24290820230565647 29/08/2023 MAHENDRA REANG 3003007WL025786 MAHENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Rejected 02/09/2023 5083131752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DAMCHERRA TR-03-007-008-002/160
(RAHUMCHERRA) 		3003007000NRG24290820230565649 29/08/2023 SARANBOTI REANG 3003007WL025786 SARANBOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131762 SARAN BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 DAMCHERRA TR-03-007-008-002/194
(RAHUMCHERRA) 		3003007000NRG24290820230565642 29/08/2023 JITENDRA REANG 3003007WL025785 JITENDRA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131755 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-002/194
(RAHUMCHERRA) 		3003007000NRG24290820230565643 29/08/2023 LAIRMOIN BOTI REANG 3003007WL025785 LAIRMOIN BOTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131761 LAIRMOIN BATI REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-003/135
(RAHUMCHERRA) 		3003007000NRG24290820230565650 29/08/2023 KHAMTANG CHIM HALAM 3003007WL025786 KHAMTANG CHIM HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131756 KHAMTANG CHHM HALAM PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-008-003/182
(RAHUMCHERRA) 		3003007000NRG24290820230565652 29/08/2023 HUIJONCHUN HALAM 3003007WL025786 HUIJONCHUN HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131758 HUIJONCHUN HALAM TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-008-003/182
(RAHUMCHERRA) 		3003007000NRG24290820230565651 29/08/2023 PONDORLIAN HALAM 3003007WL025786 PONDORLIAN HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131763 PONDOR LIAN HALAM TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-008-003/38
(RAHUMCHERRA) 		3003007000NRG24290820230565653 29/08/2023 SUMNAILI HALAM 3003007WL025786 SUMNAILI HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131757 SUMNAILI HALAM TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-008-003/38
(RAHUMCHERRA) 		3003007000NRG24290820230565654 29/08/2023 SUMNAILI HALAM 3003007WL025786 SUMNAILI HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131759 SUMTINCHUNG HALAM TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-008-004/150
(RAHUMCHERRA) 		3003007000NRG24290820230565644 29/08/2023 FIROJA KHATUN 3003007WL025785 FIROJA KHATUN 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131754 JAFURABEGAM/FIROJA KHATUN TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-008-004/156
(RAHUMCHERRA) 		3003007000NRG24290820230565645 29/08/2023 ACKLIMA BIBI 3003007WL025785 ACKLIMA BIBI 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131753 AKLIMA BIBI TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-008-004/159
(RAHUMCHERRA) 		3003007000NRG24290820230565646 29/08/2023 KAMALA BIBI 3003007WL025785 KAMALA BIBI 00458 PUNB0RRBTGB 1272 1272 Processed 02/09/2023 5083131760 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 15264 15264
Total 16536 16536

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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_107902 State Bank of India SBIN0017662 PANISAGAR 1272
2 DAMCHERRA TR3003007_290823APB_FTO_107902 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2544
3 DAMCHERRA TR3003007_290823APB_FTO_107902 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 12720

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