Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:16 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_020623APB_FTO_30619
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 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167559 02/06/2023 R.LALMUANZOVA 3003008WL008367 R.LALMUANZOVA 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988812 MR R LALMUANZOVA STATE BANK OF INDIA(508548)
2 JAMPUI HILLS TR-03-008-004-002/149
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167563 02/06/2023 Rodinthara 3003008WL008367 Rodinthara 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988825 RODINTHARA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-004-002/162
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167565 02/06/2023 Vanlalfinga 3003008WL008367 Vanlalfinga 00354 PUNB0129720 170 170 Processed 08/06/2023 2309988813 VANLALFINGA. PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-004-002/164
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167566 02/06/2023 Lalremmawia 3003008WL008367 Lalremmawia 00354 PUNB0129720 170 170 Processed 08/06/2023 2309988816 LALREMMAWIA PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-004-002/169
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167567 02/06/2023 Lalhmangaihzuali 3003008WL008367 Lalhmangaihzuali 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988824 LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-004-002/17
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167568 02/06/2023 Laldinliana 3003008WL008367 Laldinliana 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988818 LALDINLIANA PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-004-002/170
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167569 02/06/2023 C.Thansangi 3003008WL008367 C.Thansangi 00354 PUNB0129720 340 340 Processed 08/06/2023 2309988832 C.THANSANGI PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-004-002/172
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167570 02/06/2023 LALRUATSANGA 3003008WL008367 LALRUATSANGA 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988820 LALRUATSANGA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-004-002/177
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167572 02/06/2023 LALTHANPUII 3003008WL008367 LALTHANPUII 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988823 LALTHANPUII PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-004-002/20
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167575 02/06/2023 Hmingchungnunga 3003008WL008367 Hmingchungnunga 00354 PUNB0129720 170 170 Processed 08/06/2023 2309988828 HMINGCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-004-002/24
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167576 02/06/2023 Ronghaka 3003008WL008367 Ronghaka 00354 PUNB0129720 340 340 Processed 08/06/2023 2309988817 RONGHAKA PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-004-002/26
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167577 02/06/2023 Ropari 3003008WL008367 Ropari 00354 PUNB0129720 170 170 Processed 08/06/2023 2309988822 ROPARI PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-004-002/27
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167578 02/06/2023 Sangthanliana 3003008WL008367 Sangthanliana 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988829 SANGTHANLIANA PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-004-002/54
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167583 02/06/2023 ZORAMTHANGI 3003008WL008367 ZORAMTHANGI 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988821 ZORAMTHANGI PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167585 02/06/2023 Hruaii 3003008WL008367 Hruaii 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988815 HRUAII PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-004-002/61
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167586 02/06/2023 K.Lalrampari 3003008WL008367 K.Lalrampari 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988833 K LALRAMPARI D/O LALTHARA TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-004-002/65
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167588 02/06/2023 Chuailova 3003008WL008367 Chuailova 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988814 CHUAILOVA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-004-002/72
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167592 02/06/2023 Thapuii 3003008WL008367 Thapuii 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988830 LALTHAPUII PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-004-002/83
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167597 02/06/2023 Rozamliana 3003008WL008367 Rozamliana 00354 PUNB0129720 510 510 Processed 08/06/2023 2309988819 ROZAMLIANA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-004-002/84
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167598 02/06/2023 RAMCHHUANTLINGA 3003008WL008367 RAMCHHUANTLINGA 00354 PUNB0129720 170 170 Processed 08/06/2023 2309988827 CHHUANTLINGA PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-004-002/90
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167599 02/06/2023 Hmunsanga 3003008WL008367 Hmunsanga 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988826 HMUNSANGA PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167601 02/06/2023 Lalramfela 3003008WL008367 Lalramfela 00354 PUNB0129720 680 680 Processed 08/06/2023 2309988831 LALRAMFELA PUNJAB NATIONAL BANK(508568)
SubTotal 10370 10370
23 JAMPUI HILLS TR-03-008-004-002/81
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167596 02/06/2023 ROHMINGLIANA 3003008WL008367 ROHMINGLIANA 00415 SBIN0000067 680 680 Processed 08/06/2023 2309988834 RAL THUAMMAWIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 680 680
24 JAMPUI HILLS TR-03-008-004-002/11
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167553 02/06/2023 LALTHANKIMA 3003008WL008367 LALTHANKIMA 00458 PUNB0RRBTGB 510 510 Processed 08/06/2023 2309988844 LALTHANKIMA S/O DARROCHHUNGA TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-004-002/128
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167557 02/06/2023 LALTHANKIMI 3003008WL008367 LALTHANKIMI 00458 PUNB0RRBTGB 680 680 Processed 08/06/2023 2309988838 LAL THAN KIMI AIRTEL PAYMENTS BANK LIMITED(990288)
26 JAMPUI HILLS TR-03-008-004-002/146
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167561 02/06/2023 LALHMINGHLUA 3003008WL008367 LALHMINGHLUA 00458 PUNB0RRBTGB 510 510 Processed 08/06/2023 2309988843 LALHMINGHLUA S/O SANGTHANHNUNA TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-004-002/16
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167564 02/06/2023 NUNKIMI 3003008WL008367 NUNKIMI 00458 PUNB0RRBTGB 680 680 Processed 08/06/2023 2309988836 LALNUNKIMI D/O- ROVULA TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-004-002/40
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167581 02/06/2023 SANGDINGLUAIA 3003008WL008367 SANGDINGLUAIA 00458 PUNB0RRBTGB 680 680 Processed 08/06/2023 2309988860 SANGDINGLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167584 02/06/2023 MUANKIMA 3003008WL008367 MUANKIMA 00458 PUNB0RRBTGB 510 510 Processed 08/06/2023 2309988845 MUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167589 02/06/2023 LALNUNVULA 3003008WL008367 LALNUNVULA 00458 PUNB0RRBTGB 510 510 Processed 08/06/2023 2309988859 LALNUNVULA AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAMPUI HILLS TR-03-008-004-002/68
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167590 02/06/2023 THANGTHANMAWIA 3003008WL008367 THANGTHANMAWIA 00458 PUNB0RRBTGB 680 680 Processed 08/06/2023 2309988840 TLANGTHANMAWIA S/O-SIAMHLEIA TRIPURA GRAMIN BANK(607065)
SubTotal 4760 4760
32 JAMPUI HILLS TR-03-008-004-002/101
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167551 02/06/2023 Lalfelkima 3003008WL008367 Lalfelkima 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988853 LALFELKIMA RALTE PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-004-002/105
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167552 02/06/2023 Vansangpuii 3003008WL008367 Vansangpuii 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988857 VANSANGPUII W/O LALBIAKMAWIA TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-004-002/114
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167554 02/06/2023 NGURTHANMAWIA 3003008WL008367 NGURTHANMAWIA 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988861 NGURTHANMAWIA TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-004-002/116
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167555 02/06/2023 LALTANPUIA 3003008WL008367 LALTANPUIA 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988841 LALTANPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-004-002/117
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167556 02/06/2023 VANLALSANGA 3003008WL008367 VANLALSANGA 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988839 VANLALSANGA--KCCI 271 TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167558 02/06/2023 RALTHANTLINGA 3003008WL008367 RALTHANTLINGA 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988856 R RALTHANTLINGA TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-004-002/140
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167560 02/06/2023 Lalnuntlinga 3003008WL008367 Lalnuntlinga 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988846 REBEKI -- KCCI 145 TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JAMPUI HILLS TR-03-008-004-002/147
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167562 02/06/2023 Lallenmawia 3003008WL008367 Lallenmawia 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988848 LALLENMAWIA PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-004-002/175
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167571 02/06/2023 LALNGILNEIA 3003008WL008367 LALNGILNEIA 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988854 LALNGILNEIA TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-004-002/19
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167573 02/06/2023 Sangthanhnuna 3003008WL008367 Sangthanhnuna 00458 UTBI0RRBTGB 170 170 Processed 08/06/2023 2309988847 SANGTHANHNUNA PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-004-002/2
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167574 02/06/2023 LALDINLIANA 3003008WL008367 LALDINLIANA 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988852 LALDINLIANA S/O THANRUALA TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-004-002/31
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167579 02/06/2023 Rokhawma 3003008WL008367 Rokhawma 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988851 ROKHAWMA -- KCCI 135 TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JAMPUI HILLS TR-03-008-004-002/35
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167580 02/06/2023 Ramhluna 3003008WL008367 Ramhluna 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988849 RAMHLUNA--KCCI 270 TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JAMPUI HILLS TR-03-008-004-002/44
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167582 02/06/2023 Lalngaihzuala 3003008WL008367 Lalngaihzuala 00458 UTBI0RRBTGB 340 340 Processed 08/06/2023 2309988837 LALNGAIHZUALA S/O- KAISANGA TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-004-002/64
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167587 02/06/2023 Remruata 3003008WL008367 Remruata 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988842 LALREMRUATA S/O LALHLUNA TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-004-002/75
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167593 02/06/2023 Laldinmawia 3003008WL008367 Laldinmawia 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988858 HC LALDINMAWIA S/O HC ROKUNGA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-004-002/77
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167594 02/06/2023 Lalrinsanga 3003008WL008367 Lalrinsanga 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988855 LAL RINSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
49 JAMPUI HILLS TR-03-008-004-002/80
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167595 02/06/2023 Rovula 3003008WL008367 Rovula 00458 UTBI0RRBTGB 680 680 Processed 08/06/2023 2309988850 ROVULA S/O LALKHUMA TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-004-002/97
(PASCHIM HMUNPUI) 		3003008000NRG24020620230167600 02/06/2023 V.L.Lawmi 3003008WL008367 V.L.Lawmi 00458 UTBI0RRBTGB 510 510 Processed 08/06/2023 2309988835 V.L. LAWMI PUNJAB NATIONAL BANK(508568)
SubTotal 10710 10710
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_020623APB_FTO_30619 Punjab National Bank PUNB0129720 Vanmun 10370
2 JAMPUI HILLS TR3003008_020623APB_FTO_30619 State Bank of India SBIN0000067 DHARMANAGAR 680
3 JAMPUI HILLS TR3003008_020623APB_FTO_30619 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 4760
4 JAMPUI HILLS TR3003008_020623APB_FTO_30619 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 10710

Download In Excel