Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_080823APB_FTO_87721
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-03-008-003-001/100
(LONGAIVALLEY) 		3003008000NRG24080820230480676 08/08/2023 Kendrajoy Reang 3003008WL020450 Kendrajoy Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223227 ENDRAJOY REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-003-001/101
(LONGAIVALLEY) 		3003008000NRG24080820230480677 08/08/2023 BONDORAM REANG 3003008WL020450 BONDORAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223239 BONDORAM REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-003-001/109
(LONGAIVALLEY) 		3003008000NRG24080820230480679 08/08/2023 DHANURAM REANG 3003008WL020450 DHANURAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223262 DANU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-003-001/109
(LONGAIVALLEY) 		3003008000NRG24080820230480680 08/08/2023 SASONTI REANG 3003008WL020450 SASONTI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223269 SASONTI REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-001/113
(LONGAIVALLEY) 		3003008000NRG24080820230480681 08/08/2023 ASANTI REANG 3003008WL020450 ASANTI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223215 ASANTIREANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-003-001/118
(LONGAIVALLEY) 		3003008000NRG24080820230480685 08/08/2023 DONCHO RUNG REANG 3003008WL020450 DONCHO RUNG REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223257 DONCHO RUNG REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-003-001/120
(LONGAIVALLEY) 		3003008000NRG24080820230480686 08/08/2023 TOLIRAM REANG 3003008WL020450 TOLIRAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223246 JALIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-003-001/124
(LONGAIVALLEY) 		3003008000NRG24080820230480690 08/08/2023 DAHINGBATI REANG 3003008WL020450 DAHINGBATI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223250 DAHINGBATI REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-003-001/124
(LONGAIVALLEY) 		3003008000NRG24080820230480689 08/08/2023 HARIDA REANG 3003008WL020450 HARIDA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223237 HARIDA REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-003-001/127
(LONGAIVALLEY) 		3003008000NRG24080820230480691 08/08/2023 SOMBAJOY REANG 3003008WL020450 SOMBAJOY REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223243 SOMBAJOY REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-001/137
(LONGAIVALLEY) 		3003008000NRG24080820230480694 08/08/2023 JOYBAHADUR REANG 3003008WL020450 JOYBAHADUR REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223268 JOYBAHADUR REANG S/O- SONATON REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-003-001/137
(LONGAIVALLEY) 		3003008000NRG24080820230480695 08/08/2023 Riranti Reang 3003008WL020450 Riranti Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223218 BIRONTI REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-003-001/169
(LONGAIVALLEY) 		3003008000NRG24080820230480699 08/08/2023 Jormojoy Reang 3003008WL020450 Jormojoy Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223271 JORMOJOY REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-003-001/172
(LONGAIVALLEY) 		3003008000NRG24080820230480701 08/08/2023 Rubaiham Reang 3003008WL020450 Rubaiham Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223247 RUBAIHAM REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-003-001/177
(LONGAIVALLEY) 		3003008000NRG24080820230480705 08/08/2023 MOLENDRA REANG 3003008WL020450 MOLENDRA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223225 MOLENDRO REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-001/186
(LONGAIVALLEY) 		3003008000NRG24080820230480710 08/08/2023 KOMOLI REANG 3003008WL020450 KOMOLI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223260 KOMOLI REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-003-001/208
(LONGAIVALLEY) 		3003008000NRG24080820230480713 08/08/2023 RISEN JOY REANG 3003008WL020450 RISEN JOY REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223256 RISENJOY REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-003-001/209
(LONGAIVALLEY) 		3003008000NRG24080820230480714 08/08/2023 KESAB CHANDRA REANG 3003008WL020450 KESAB CHANDRA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223223 KESHAB CH. REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-003-001/213
(LONGAIVALLEY) 		3003008000NRG24080820230480716 08/08/2023 KOYJOYA REANG 3003008WL020450 KOYJOYA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223220 KAJOY REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-003-001/251
(LONGAIVALLEY) 		3003008000NRG24080820230480717 08/08/2023 DAYATI REANG 3003008WL020450 DAYATI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223264 DAYATI REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-003-001/260
(LONGAIVALLEY) 		3003008000NRG24080820230480718 08/08/2023 LIENA BOTI REANG 3003008WL020450 LIENA BOTI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223242 LIENABATI REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-003-001/276
(LONGAIVALLEY) 		3003008000NRG24080820230480719 08/08/2023 JUGENDRA REANG 3003008WL020450 JUGENDRA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223245 JUGENDRA REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-003-001/277
(LONGAIVALLEY) 		3003008000NRG24080820230480721 08/08/2023 NIRONBOTI REANG 3003008WL020450 NIRONBOTI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223216 NIRONBOTI REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-003-001/299
(LONGAIVALLEY) 		3003008000NRG24080820230480726 08/08/2023 NIRONJOY RENG 3003008WL020450 NIRONJOY RENG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223248 NIRONJOY REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-003-001/302
(LONGAIVALLEY) 		3003008000NRG24080820230480728 08/08/2023 DUSA RAM REANG 3003008WL020450 DUSA RAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223238 DUSA RAM REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-003-001/304
(LONGAIVALLEY) 		3003008000NRG24080820230480730 08/08/2023 PURNOJOY REANG 3003008WL020450 PURNOJOY REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223235 PURNOJOY REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-003-001/306
(LONGAIVALLEY) 		3003008000NRG24080820230480735 08/08/2023 Lalboino Reang 3003008WL020450 Lalboino Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223219 LALBOINO REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-003-001/31
(LONGAIVALLEY) 		3003008000NRG24080820230480737 08/08/2023 BIDYA RUNG REANG 3003008WL020450 BIDYA RUNG REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223226 SONJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JAMPUI HILLS TR-03-008-003-001/312
(LONGAIVALLEY) 		3003008000NRG24080820230480739 08/08/2023 DONOSAIH REANG 3003008WL020450 DONOSAIH REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223259 DONOSAIH REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-003-001/314
(LONGAIVALLEY) 		3003008000NRG24080820230480741 08/08/2023 ROMOITI REANG 3003008WL020450 ROMOITI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223240 ROMOITI REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-003-001/33
(LONGAIVALLEY) 		3003008000NRG24080820230480744 08/08/2023 Khumbati Reang 3003008WL020450 Khumbati Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223252 KHUMBATI REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-003-001/33
(LONGAIVALLEY) 		3003008000NRG24080820230480745 08/08/2023 MANARAM REANG 3003008WL020450 MANARAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223236 MANARAM REANG PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-003-001/36
(LONGAIVALLEY) 		3003008000NRG24080820230480748 08/08/2023 SUCHENDRA REANG 3003008WL020450 SUCHENDRA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223241 SUCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JAMPUI HILLS TR-03-008-003-001/37
(LONGAIVALLEY) 		3003008000NRG24080820230480749 08/08/2023 DOMONLA REANG 3003008WL020450 DOMONLA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223231 DONOLA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JAMPUI HILLS TR-03-008-003-001/44
(LONGAIVALLEY) 		3003008000NRG24080820230480751 08/08/2023 Dalirung Reang 3003008WL020450 Dalirung Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223229 DHALIRUNG REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-003-001/45
(LONGAIVALLEY) 		3003008000NRG24080820230480753 08/08/2023 Biromani Reang 3003008WL020450 Biromani Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223224 KHOLOBATI REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-003-001/45
(LONGAIVALLEY) 		3003008000NRG24080820230480754 08/08/2023 GOMAITI REANG 3003008WL020450 GOMAITI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223258 GOMAITI REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-003-001/48
(LONGAIVALLEY) 		3003008000NRG24080820230480756 08/08/2023 NILBARUNG REANG 3003008WL020450 NILBARUNG REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223253 NILBARUNG REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-003-001/49
(LONGAIVALLEY) 		3003008000NRG24080820230480758 08/08/2023 ANEKRAI REANG 3003008WL020450 ANEKRAI REANG 00354 PUNB0129720 972 972 Rejected 25/08/2023 4798223234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAMPUI HILLS TR-03-008-003-001/49
(LONGAIVALLEY) 		3003008000NRG24080820230480759 08/08/2023 KUM SOMLUH 3003008WL020450 KUM SOMLUH 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223270 Miss. SAWMLUH . MIZORAM RURAL BANK(607230)
41 JAMPUI HILLS TR-03-008-003-001/51
(LONGAIVALLEY) 		3003008000NRG24080820230480760 08/08/2023 RUDANJOY REANG 3003008WL020450 RUDANJOY REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223221 RUDHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JAMPUI HILLS TR-03-008-003-001/54
(LONGAIVALLEY) 		3003008000NRG24080820230480761 08/08/2023 KHOJENDRO REANG 3003008WL020450 KHOJENDRO REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223261 KHOJENDRA REANG, S/O- LT BIPA KUMAR REAN TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-003-001/60
(LONGAIVALLEY) 		3003008000NRG24080820230480764 08/08/2023 SAMUELA REANG 3003008WL020450 SAMUELA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223222 SAMUELA REANG PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-003-001/63
(LONGAIVALLEY) 		3003008000NRG24080820230480766 08/08/2023 PODIRAM REAN 3003008WL020450 PODIRAM REAN 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223263 PODIRAM REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-003-001/69
(LONGAIVALLEY) 		3003008000NRG24080820230480768 08/08/2023 JOSIRAM REANG 3003008WL020450 JOSIRAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223265 JASIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-003-001/69
(LONGAIVALLEY) 		3003008000NRG24080820230480769 08/08/2023 Sanjoy Reang 3003008WL020450 Sanjoy Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223255 SANJOY REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-003-001/70
(LONGAIVALLEY) 		3003008000NRG24080820230480771 08/08/2023 Jalerung Reang 3003008WL020450 Jalerung Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223254 JOBERUNG REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-003-001/71
(LONGAIVALLEY) 		3003008000NRG24080820230480772 08/08/2023 MANI HAM REANG 3003008WL020450 MANI HAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223232 MANI HAM REANG PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-003-001/74
(LONGAIVALLEY) 		3003008000NRG24080820230480774 08/08/2023 ROBINA REANG 3003008WL020450 ROBINA REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223249 ROBINA REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-003-001/8
(LONGAIVALLEY) 		3003008000NRG24080820230480776 08/08/2023 BOLIRAI REANG 3003008WL020450 BOLIRAI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223217 BOLIRAI REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-003-001/84
(LONGAIVALLEY) 		3003008000NRG24080820230480777 08/08/2023 SARBEJAY REANG 3003008WL020450 SARBEJAY REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223230 SARBEJAY REANG PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-003-001/84
(LONGAIVALLEY) 		3003008000NRG24080820230480778 08/08/2023 TAUCHAUH RUNG REANG 3003008WL020450 TAUCHAUH RUNG REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223251 TAUSA RUNG REANG PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-003-001/85
(LONGAIVALLEY) 		3003008000NRG24080820230480779 08/08/2023 Charanda Reang 3003008WL020450 Charanda Reang 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223244 CHARANDA REANG PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-003-001/85
(LONGAIVALLEY) 		3003008000NRG24080820230480780 08/08/2023 MAITI REANG 3003008WL020450 MAITI REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223228 MAITI REANG PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-003-001/98
(LONGAIVALLEY) 		3003008000NRG24080820230480783 08/08/2023 BIDIRAM REANG 3003008WL020450 BIDIRAM REANG 00354 PUNB0129720 972 972 Processed 24/08/2023 4798223233 BIDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 53460 53460
56 JAMPUI HILLS TR-03-008-003-001/75
(LONGAIVALLEY) 		3003008000NRG24080820230480775 08/08/2023 MR ASHA RAI REANG 3003008WL020450 MR ASHA RAI REANG 00415 SBIN0016925 972 972 Processed 24/08/2023 4798223272 ASHARAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
57 JAMPUI HILLS TR-03-008-003-001/127
(LONGAIVALLEY) 		3003008000NRG24080820230480692 08/08/2023 SMT CHALI RUNG REANG 3003008WL020450 SMT CHALI RUNG REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223304 CHALI RUNG REANG TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-003-001/150
(LONGAIVALLEY) 		3003008000NRG24080820230480697 08/08/2023 MS JOHONTI REANG 3003008WL020450 MS JOHONTI REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223306 JOHONTI REANG TRIPURA GRAMIN BANK(607065)
59 JAMPUI HILLS TR-03-008-003-001/172
(LONGAIVALLEY) 		3003008000NRG24080820230480702 08/08/2023 SMT MAINA RUNG REANG 3003008WL020450 SMT MAINA RUNG REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223280 MAINATI REANG PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-003-001/179
(LONGAIVALLEY) 		3003008000NRG24080820230480707 08/08/2023 SMT BIRMAINGTI REANG 3003008WL020450 SMT BIRMAINGTI REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223297 BIRMAINGTI REANG W/O LALBAHDUR REANG TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-003-001/276
(LONGAIVALLEY) 		3003008000NRG24080820230480720 08/08/2023 MISS JOSHNO RUNG REANG 3003008WL020450 MISS JOSHNO RUNG REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223273 TUSTO RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JAMPUI HILLS TR-03-008-003-001/277
(LONGAIVALLEY) 		3003008000NRG24080820230480722 08/08/2023 MR PORBA RAM REANG 3003008WL020450 MR PORBA RAM REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223294 PORBARAM REANG PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-003-001/300
(LONGAIVALLEY) 		3003008000NRG24080820230480727 08/08/2023 MRS MONDO RUNG REANG 3003008WL020450 MRS MONDO RUNG REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223308 MONDO RUNG REANG TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-003-001/327
(LONGAIVALLEY) 		3003008000NRG24080820230480743 08/08/2023 SMT SABITA REANG 3003008WL020450 SMT SABITA REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223305 SABITA REANG DO ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-003-001/331
(LONGAIVALLEY) 		3003008000NRG24080820230480746 08/08/2023 JITENDRA REANG 3003008WL020450 JITENDRA REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223274 MILI RUNG REANG TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-003-001/55
(LONGAIVALLEY) 		3003008000NRG24080820230480763 08/08/2023 SHRI NIANJOY REANG 3003008WL020450 SHRI NIANJOY REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223307 NIANJOY REANG TRIPURA GRAMIN BANK(607065)
67 JAMPUI HILLS TR-03-008-003-001/87
(LONGAIVALLEY) 		3003008000NRG24080820230480781 08/08/2023 SHRI HORON JOY REANG 3003008WL020450 SHRI HORON JOY REANG 00458 PUNB0RRBTGB 972 972 Processed 24/08/2023 4798223296 HOROJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10692 10692
68 JAMPUI HILLS TR-03-008-003-001/100
(LONGAIVALLEY) 		3003008000NRG24080820230480675 08/08/2023 BIRMAHATI REANG 3003008WL020450 BIRMAHATI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223299 BIRMAHATI REANG TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-003-001/114
(LONGAIVALLEY) 		3003008000NRG24080820230480682 08/08/2023 MISTIRUNG REANG 3003008WL020450 MISTIRUNG REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223282 MISILRUNG REANG PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-003-001/121
(LONGAIVALLEY) 		3003008000NRG24080820230480687 08/08/2023 PURNOJOY REANG 3003008WL020450 PURNOJOY REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223290 PURNOJOY REANG S/O LT KANGSHARAM REANG TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-003-001/143
(LONGAIVALLEY) 		3003008000NRG24080820230480696 08/08/2023 Manaram Reang 3003008WL020450 Manaram Reang 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223286 MANARAI.REANG.CHHIMLUANG PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-003-001/169
(LONGAIVALLEY) 		3003008000NRG24080820230480698 08/08/2023 RAPAIYA REANG 3003008WL020450 RAPAIYA REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223288 BIRKHOJOY REANG S/O RAPIAYA REANG TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-003-001/171
(LONGAIVALLEY) 		3003008000NRG24080820230480700 08/08/2023 DIPTIRUNG REANG 3003008WL020450 DIPTIRUNG REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223276 DIPTIRUNG REANG TRIPURA GRAMIN BANK(607065)
74 JAMPUI HILLS TR-03-008-003-001/179
(LONGAIVALLEY) 		3003008000NRG24080820230480706 08/08/2023 LALBAHADUR REANG 3003008WL020450 LALBAHADUR REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223293 LALBHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JAMPUI HILLS TR-03-008-003-001/180
(LONGAIVALLEY) 		3003008000NRG24080820230480708 08/08/2023 GUNORAM REANG 3003008WL020450 GUNORAM REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223283 GUNORAM REANG S/O LT TARAJOY REANG TRIPURA GRAMIN BANK(607065)
76 JAMPUI HILLS TR-03-008-003-001/180
(LONGAIVALLEY) 		3003008000NRG24080820230480709 08/08/2023 SMT MALABATI REANG 3003008WL020450 SMT MALABATI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223279 MALABATI REANG W/O-LT DURJUDON REANG TRIPURA GRAMIN BANK(607065)
77 JAMPUI HILLS TR-03-008-003-001/209
(LONGAIVALLEY) 		3003008000NRG24080820230480715 08/08/2023 RUTIKA REANG 3003008WL020450 RUTIKA REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223295 RUTIKA REANG TRIPURA GRAMIN BANK(607065)
78 JAMPUI HILLS TR-03-008-003-001/28
(LONGAIVALLEY) 		3003008000NRG24080820230480725 08/08/2023 SOTI RUNG REANG 3003008WL020450 SOTI RUNG REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223291 SOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
79 JAMPUI HILLS TR-03-008-003-001/304
(LONGAIVALLEY) 		3003008000NRG24080820230480731 08/08/2023 GOHONTI REANG 3003008WL020450 GOHONTI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223289 GOHONTI REANG PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-003-001/305
(LONGAIVALLEY) 		3003008000NRG24080820230480733 08/08/2023 Saingda Rung Reang 3003008WL020450 Saingda Rung Reang 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223277 SAINDARUNG REANG PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-003-001/305
(LONGAIVALLEY) 		3003008000NRG24080820230480732 08/08/2023 THOJENDRA REANG 3003008WL020450 THOJENDRA REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223278 THOJENDRA REANG PUNJAB NATIONAL BANK(508568)
82 JAMPUI HILLS TR-03-008-003-001/306
(LONGAIVALLEY) 		3003008000NRG24080820230480734 08/08/2023 Prem kumar Reang 3003008WL020450 Prem kumar Reang 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223292 PREM KUMAR REANG TRIPURA GRAMIN BANK(607065)
83 JAMPUI HILLS TR-03-008-003-001/309
(LONGAIVALLEY) 		3003008000NRG24080820230480736 08/08/2023 SMT TONI RUNG REANG 3003008WL020450 SMT TONI RUNG REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223275 TONIRUNG REANG W/O-LALNUNSANGA TRIPURA GRAMIN BANK(607065)
84 JAMPUI HILLS TR-03-008-003-001/310
(LONGAIVALLEY) 		3003008000NRG24080820230480738 08/08/2023 SMT DOVI RUNG REANG 3003008WL020450 SMT DOVI RUNG REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223302 DOVI RUNG REANG D/O CHARANDA REANG TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-003-001/37
(LONGAIVALLEY) 		3003008000NRG24080820230480750 08/08/2023 MONDORI REANG 3003008WL020450 MONDORI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223301 MONDORI REANG W/O DOMOLA REANG TRIPURA GRAMIN BANK(607065)
86 JAMPUI HILLS TR-03-008-003-001/46
(LONGAIVALLEY) 		3003008000NRG24080820230480755 08/08/2023 MR BARENDRA REANG 3003008WL020450 MR BARENDRA REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223281 BARENDRA REANG PUNJAB NATIONAL BANK(508568)
87 JAMPUI HILLS TR-03-008-003-001/48
(LONGAIVALLEY) 		3003008000NRG24080820230480757 08/08/2023 Upendra Reang 3003008WL020450 Upendra Reang 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223285 UPENDRA REANG S/O JOYANTO REANG TRIPURA GRAMIN BANK(607065)
88 JAMPUI HILLS TR-03-008-003-001/54
(LONGAIVALLEY) 		3003008000NRG24080820230480762 08/08/2023 SMT PUSAUTI REANG 3003008WL020450 SMT PUSAUTI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223284 PUSAUTI REANG W/O KHAJENDRA REANG TRIPURA GRAMIN BANK(607065)
89 JAMPUI HILLS TR-03-008-003-001/60
(LONGAIVALLEY) 		3003008000NRG24080820230480765 08/08/2023 SMT ASLANGBATI REANG 3003008WL020450 SMT ASLANGBATI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223303 ASLANGBATI REANG PUNJAB NATIONAL BANK(508568)
90 JAMPUI HILLS TR-03-008-003-001/68
(LONGAIVALLEY) 		3003008000NRG24080820230480767 08/08/2023 MR RANJIT KUMAR REANG 3003008WL020450 MR RANJIT KUMAR REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223300 RANJIT KUMAR REANG S/O MAKON JOY REANG TRIPURA GRAMIN BANK(607065)
91 JAMPUI HILLS TR-03-008-003-001/70
(LONGAIVALLEY) 		3003008000NRG24080820230480770 08/08/2023 KHOTIRAM REANG 3003008WL020450 KHOTIRAM REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223287 KHOTIRAM REANG S/O NOBINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-003-001/71
(LONGAIVALLEY) 		3003008000NRG24080820230480773 08/08/2023 SMT BRINDABOTI REANG 3003008WL020450 SMT BRINDABOTI REANG 00458 UTBI0RRBTGB 972 972 Processed 24/08/2023 4798223298 BRINDA BOTI REANG W/O MONIHAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24300 24300
93 JAMPUI HILLS TR-03-008-003-001/278
(LONGAIVALLEY) 		3003008000NRG24080820230480723 08/08/2023 Sorbainya Reang 3003008WL020450 Sorbainya Reang 00459 ICIC00TSCBL 972 972 Processed 24/08/2023 4798223214 SORBOINO REANG W/O PALONJOY REANG TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-003-001/279
(LONGAIVALLEY) 		3003008000NRG24080820230480724 08/08/2023 Dainyarung Reang 3003008WL020450 Dainyarung Reang 00459 ICIC00TSCBL 972 972 Processed 24/08/2023 4798223267 DOINGNORUNG REANG D/O BONDORAM REANG TRIPURA GRAMIN BANK(607065)
95 JAMPUI HILLS TR-03-008-003-001/91
(LONGAIVALLEY) 		3003008000NRG24080820230480782 08/08/2023 Rasnati Reang 3003008WL020450 Rasnati Reang 00459 ICIC00TSCBL 972 972 Processed 24/08/2023 4798223266 RASANABOTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2916 2916
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_080823APB_FTO_87721 Punjab National Bank PUNB0129720 Vanmun 53460
2 JAMPUI HILLS TR3003008_080823APB_FTO_87721 State Bank of India SBIN0016925 Kanchanpur 972
3 JAMPUI HILLS TR3003008_080823APB_FTO_87721 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 9720
4 JAMPUI HILLS TR3003008_080823APB_FTO_87721 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 972
5 JAMPUI HILLS TR3003008_080823APB_FTO_87721 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 24300
6 JAMPUI HILLS TR3003008_080823APB_FTO_87721 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2916

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