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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130923APB_FTO_122060
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-03-007-001-001/401
(DAMCHERRA) 		3003007000NRG24130920230625436 13/09/2023 Khayarul Hoque 3003007WL029680 Khayarul Hoque 00354 PUNB0183720 996 996 Processed 21/09/2023 5798621605 KHAYARUL HAQUE PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-004/102
(DAMCHERRA) 		3003007000NRG24130920230625444 13/09/2023 HALIMA BEGAM 3003007WL029680 HALIMA BEGAM 00354 PUNB0183720 996 996 Processed 21/09/2023 5798621606 HALIMA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1992 1992
3 DAMCHERRA TR-03-007-001-003/108
(DAMCHERRA) 		3003007000NRG24130920230625437 13/09/2023 AJMOL UDDIN 3003007WL029680 AJMOL UDDIN 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621612 AJMAL UDDIN TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-003/108
(DAMCHERRA) 		3003007000NRG24130920230625438 13/09/2023 LOTIKA BIBI 3003007WL029680 LOTIKA BIBI 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621620 LOTIKA BIBI TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-003/133
(DAMCHERRA) 		3003007000NRG24130920230625440 13/09/2023 Rahena Begam 3003007WL029680 Rahena Begam 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621619 REHENA BEGOM TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-003/133
(DAMCHERRA) 		3003007000NRG24130920230625439 13/09/2023 Reaz Uddin 3003007WL029680 Reaz Uddin 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621613 REAZ UDDIN TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-001-004/101
(DAMCHERRA) 		3003007000NRG24130920230625441 13/09/2023 MOINUL HUQK 3003007WL029680 MOINUL HUQK 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621610 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-004/101
(DAMCHERRA) 		3003007000NRG24130920230625442 13/09/2023 SUJALA KHANAM 3003007WL029680 SUJALA KHANAM 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621621 SUJALA KHANAM PUNJAB NATIONAL BANK(508568)
9 DAMCHERRA TR-03-007-001-004/102
(DAMCHERRA) 		3003007000NRG24130920230625443 13/09/2023 MAJIR UDDIN 3003007WL029680 MAJIR UDDIN 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621622 MAJIR UDDIN TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-004/105
(DAMCHERRA) 		3003007000NRG24130920230625445 13/09/2023 ABDUL AHAD 3003007WL029680 ABDUL AHAD 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621614 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-004/105
(DAMCHERRA) 		3003007000NRG24130920230625446 13/09/2023 HAJIRA BEGAM 3003007WL029680 HAJIRA BEGAM 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621618 HAJIRA BEGAM WO ABDUL AHAD TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-004/16
(DAMCHERRA) 		3003007000NRG24130920230625447 13/09/2023 RABIA BEGAM 3003007WL029680 RABIA BEGAM 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621616 RABIA BEGUM TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-004/16
(DAMCHERRA) 		3003007000NRG24130920230625448 13/09/2023 Sanimul Haque 3003007WL029680 Sanimul Haque 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621615 SANIMUL HAQUE PUNJAB NATIONAL BANK(508568)
14 DAMCHERRA TR-03-007-001-004/17
(DAMCHERRA) 		3003007000NRG24130920230625449 13/09/2023 ABDUL KALAM 3003007WL029680 ABDUL KALAM 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621624 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
15 DAMCHERRA TR-03-007-001-004/18
(DAMCHERRA) 		3003007000NRG24130920230625451 13/09/2023 RAJIYA BEGAM 3003007WL029680 RAJIYA BEGAM 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621617 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
16 DAMCHERRA TR-03-007-001-004/18
(DAMCHERRA) 		3003007000NRG24130920230625450 13/09/2023 RAMJAN ALI 3003007WL029680 RAMJAN ALI 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621608 RAMJAN ALI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-004/19
(DAMCHERRA) 		3003007000NRG24130920230625452 13/09/2023 MAYARUNG NESA 3003007WL029680 MAYARUNG NESA 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621611 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
18 DAMCHERRA TR-03-007-001-004/20
(DAMCHERRA) 		3003007000NRG24130920230625454 13/09/2023 Jakir Husen 3003007WL029680 Jakir Husen 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621607 JAKIR HUSEN TRIPURA GRAMIN BANK(607065)
19 DAMCHERRA TR-03-007-001-004/20
(DAMCHERRA) 		3003007000NRG24130920230625453 13/09/2023 TAIMUN NESA 3003007WL029680 TAIMUN NESA 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621609 TAYMUN NESHA TRIPURA GRAMIN BANK(607065)
20 DAMCHERRA TR-03-007-001-004/83
(DAMCHERRA) 		3003007000NRG24130920230625455 13/09/2023 SELIM UDDIN 3003007WL029680 SELIM UDDIN 00458 PUNB0RRBTGB 996 996 Processed 21/09/2023 5798621623 SELIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 17928 17928
Total 19920 19920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_130923APB_FTO_122060 Punjab National Bank PUNB0183720 Damcherra 1992
2 DAMCHERRA TR3003007_130923APB_FTO_122060 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 17928

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