Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_100923APB_FTO_118978
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-03-008-005-003/158
(TLANGSANG) 		3003008000NRG24100920230609392 10/09/2023 Biakngurpuii 3003008WL028820 Biakngurpuii 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160469 BIAKNGURPUII PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-005-003/158
(TLANGSANG) 		3003008000NRG24100920230609393 10/09/2023 LALCHAKPUIA 3003008WL028820 LALCHAKPUIA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160458 LALCHAKPUIA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-006-001/25
(TLANGSANG) 		3003008000NRG24100920230609396 10/09/2023 ANGELA HMINGHLUPUII 3003008WL028820 ANGELA HMINGHLUPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160457 ANGELA HMINGHLUPUII PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-006-001/25
(TLANGSANG) 		3003008000NRG24100920230609395 10/09/2023 LALRUATPUIA 3003008WL028820 LALRUATPUIA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160456 LALRUATPUIA SO LALRINKIMA TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-006-001/25
(TLANGSANG) 		3003008000NRG24100920230609394 10/09/2023 Vanlalzuati 3003008WL028820 Vanlalzuati 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160450 VANLALZUATI D/O LT ROTHANGA TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-006-003/1
(TLANGSANG) 		3003008000NRG24100920230609397 10/09/2023 LALDUHPUII 3003008WL028820 LALDUHPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160460 LALDUHPUII PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-006-003/10
(TLANGSANG) 		3003008000NRG24100920230609400 10/09/2023 LALLIANKIMI 3003008WL028820 LALLIANKIMI 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160477 LALLIANKIMI PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-006-003/10
(TLANGSANG) 		3003008000NRG24100920230609399 10/09/2023 Lalrinliana 3003008WL028820 Lalrinliana 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160499 LALRINLIANA S/O R LALDUHAWMA TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-006-003/11
(TLANGSANG) 		3003008000NRG24100920230609401 10/09/2023 NGAIZUALI 3003008WL028820 NGAIZUALI 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160496 NGAIJUALI PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-006-003/12
(TLANGSANG) 		3003008000NRG24100920230609403 10/09/2023 Rosiamkhumi 3003008WL028820 Rosiamkhumi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160506 ROSIAMKHUMI W/O HR ZAIT PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-006-003/15
(TLANGSANG) 		3003008000NRG24100920230609404 10/09/2023 Zonuni 3003008WL028820 Zonuni 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160470 ZONUNI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JAMPUI HILLS TR-03-008-006-003/16
(TLANGSANG) 		3003008000NRG24100920230609405 10/09/2023 Lalduhawma 3003008WL028820 Lalduhawma 00354 PUNB0129720 1278 1278 Rejected 13/09/2023 5574160495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAMPUI HILLS TR-03-008-006-003/16
(TLANGSANG) 		3003008000NRG24100920230609406 10/09/2023 VANLALRUATA 3003008WL028820 VANLALRUATA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160519 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
14 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24100920230609408 10/09/2023 Khonorung Reang 3003008WL028820 Khonorung Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160451 ROMAWIA & KHONORUNG REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24100920230609407 10/09/2023 Romawia 3003008WL028820 Romawia 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160521 ROMAWIA S/O DOICHONDRO TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-006-003/19
(TLANGSANG) 		3003008000NRG24100920230609410 10/09/2023 Nohthanga 3003008WL028820 Nohthanga 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160510 NOHTHANGA REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-006-003/2
(TLANGSANG) 		3003008000NRG24100920230609411 10/09/2023 Nipendro Reang 3003008WL028820 Nipendro Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160508 NIPENDRO REANG AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAMPUI HILLS TR-03-008-006-003/20
(TLANGSANG) 		3003008000NRG24100920230609413 10/09/2023 DONIRUNG 3003008WL028820 DONIRUNG 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160518 DAWNIRUNG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-006-003/20
(TLANGSANG) 		3003008000NRG24100920230609412 10/09/2023 Joykumara Reang 3003008WL028820 Joykumara Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160487 JOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-006-003/21
(TLANGSANG) 		3003008000NRG24100920230609414 10/09/2023 Kumara Reang 3003008WL028820 Kumara Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160447 KUMARA REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-006-003/21
(TLANGSANG) 		3003008000NRG24100920230609415 10/09/2023 Lalzawni 3003008WL028820 Lalzawni 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160517 LALZANI REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-006-003/22
(TLANGSANG) 		3003008000NRG24100920230609417 10/09/2023 lalnunkimi 3003008WL028820 lalnunkimi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160454 LALNUNKIMI PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-006-003/22
(TLANGSANG) 		3003008000NRG24100920230609416 10/09/2023 Rodingluaia 3003008WL028820 Rodingluaia 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160500 RODINGLUAIA. PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-006-003/23
(TLANGSANG) 		3003008000NRG24100920230609418 10/09/2023 Zothankimi 3003008WL028820 Zothankimi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160501 ZOTHANKIMI. PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-006-003/24
(TLANGSANG) 		3003008000NRG24100920230609420 10/09/2023 LALLAWMPUII 3003008WL028820 LALLAWMPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160476 LALLAWMPUII PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-006-003/24
(TLANGSANG) 		3003008000NRG24100920230609419 10/09/2023 Ramnghinglova 3003008WL028820 Ramnghinglova 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160494 RAMNGHINGLOVA. PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-006-003/25
(TLANGSANG) 		3003008000NRG24100920230609421 10/09/2023 Lalrema 3003008WL028820 Lalrema 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160513 LALREMA PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-006-003/27
(TLANGSANG) 		3003008000NRG24100920230609422 10/09/2023 Zahnuni 3003008WL028820 Zahnuni 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160490 ZAHNUNI PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-006-003/28
(TLANGSANG) 		3003008000NRG24100920230609423 10/09/2023 Rendingliana 3003008WL028820 Rendingliana 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160448 RENGDINGLIANA.BANGLA PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-006-003/28
(TLANGSANG) 		3003008000NRG24100920230609424 10/09/2023 Zohmingliani 3003008WL028820 Zohmingliani 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160505 ZOHMINGLIANI W/O- RENGDINGLIANA TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-006-003/29
(TLANGSANG) 		3003008000NRG24100920230609426 10/09/2023 Lalhlunchhungi 3003008WL028820 Lalhlunchhungi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160445 LALHLUNCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAMPUI HILLS TR-03-008-006-003/29
(TLANGSANG) 		3003008000NRG24100920230609425 10/09/2023 Lawmawma 3003008WL028820 Lawmawma 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160502 LAWMAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAMPUI HILLS TR-03-008-006-003/3
(TLANGSANG) 		3003008000NRG24100920230609428 10/09/2023 Potirung Reang 3003008WL028820 Potirung Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160471 POTIRUNG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-006-003/3
(TLANGSANG) 		3003008000NRG24100920230609427 10/09/2023 Vanlala 3003008WL028820 Vanlala 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160511 VANLALA&POTIRUNG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-006-003/31
(TLANGSANG) 		3003008000NRG24100920230609429 10/09/2023 Para 3003008WL028820 Para 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160514 FALGUNI REANG TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-006-003/31
(TLANGSANG) 		3003008000NRG24100920230609430 10/09/2023 Rasnati 3003008WL028820 Rasnati 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160473 ROSNATI REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-006-003/32
(TLANGSANG) 		3003008000NRG24100920230609431 10/09/2023 JOYANTO 3003008WL028820 JOYANTO 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160493 DAYARUNG REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-006-003/32
(TLANGSANG) 		3003008000NRG24100920230609433 10/09/2023 MUKTAJOY REANG 3003008WL028820 MUKTAJOY REANG 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160489 SUSILRUNG REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-006-003/33
(TLANGSANG) 		3003008000NRG24100920230609435 10/09/2023 Maysensiari 3003008WL028820 Maysensiari 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160475 Mrs. MAY SENSIARI MIZORAM RURAL BANK(607230)
40 JAMPUI HILLS TR-03-008-006-003/33
(TLANGSANG) 		3003008000NRG24100920230609434 10/09/2023 Miriami 3003008WL028820 Miriami 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160497 MIRIAMI PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-006-003/34
(TLANGSANG) 		3003008000NRG24100920230609436 10/09/2023 Judoram 3003008WL028820 Judoram 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160515 JUDORAM REANG S/O JOYMONI REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-006-003/34
(TLANGSANG) 		3003008000NRG24100920230609437 10/09/2023 ZORAMTHANGI 3003008WL028820 ZORAMTHANGI 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160516 ZORMTHANGI PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-006-003/35
(TLANGSANG) 		3003008000NRG24100920230609438 10/09/2023 LALNEIHPUII 3003008WL028820 LALNEIHPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160461 LALNEIHPUII PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-006-003/36
(TLANGSANG) 		3003008000NRG24100920230609440 10/09/2023 Lalnunzami 3003008WL028820 Lalnunzami 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160463 LALNUNZAMI PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-006-003/36
(TLANGSANG) 		3003008000NRG24100920230609439 10/09/2023 Zarzolura 3003008WL028820 Zarzolura 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160503 ZARZOLURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-006-003/37
(TLANGSANG) 		3003008000NRG24100920230609441 10/09/2023 Sogoram Reang 3003008WL028820 Sogoram Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160492 KARANTI REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-006-003/38
(TLANGSANG) 		3003008000NRG24100920230609443 10/09/2023 Biakthankima 3003008WL028820 Biakthankima 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160486 BIAKTHANKI MA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-006-003/39
(TLANGSANG) 		3003008000NRG24100920230609444 10/09/2023 Lalropuia 3003008WL028820 Lalropuia 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160509 LALHMUDIKI W/O LALROPUIA TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-006-003/4
(TLANGSANG) 		3003008000NRG24100920230609446 10/09/2023 Lalrindiki 3003008WL028820 Lalrindiki 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160524 LALRINDIKI PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-006-003/4
(TLANGSANG) 		3003008000NRG24100920230609445 10/09/2023 Ralchhuanthanga 3003008WL028820 Ralchhuanthanga 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160491 RALCHHUANTHANGA. PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-006-003/41
(TLANGSANG) 		3003008000NRG24100920230609447 10/09/2023 Lalhlunpuii 3003008WL028820 Lalhlunpuii 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160504 LALHLUNPUII PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-006-003/42
(TLANGSANG) 		3003008000NRG24100920230609448 10/09/2023 Thangmawii 3003008WL028820 Thangmawii 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160498 LALTHANGMAWII PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24100920230609450 10/09/2023 Biakhnuni 3003008WL028820 Biakhnuni 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160468 BIAKHNUNI PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24100920230609449 10/09/2023 Dawngliana 3003008WL028820 Dawngliana 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160520 DANGLIANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JAMPUI HILLS TR-03-008-006-003/44
(TLANGSANG) 		3003008000NRG24100920230609452 10/09/2023 Lalliani Rea 3003008WL028820 Lalliani Rea 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160525 LALLIANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JAMPUI HILLS TR-03-008-006-003/44
(TLANGSANG) 		3003008000NRG24100920230609453 10/09/2023 ZONUNMAWIA 3003008WL028820 ZONUNMAWIA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160462 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-006-003/46
(TLANGSANG) 		3003008000NRG24100920230609454 10/09/2023 ZOTHUAMI 3003008WL028820 ZOTHUAMI 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160523 Zothuami .. FINO PAYMENTS BANK LTD(608001)
58 JAMPUI HILLS TR-03-008-006-003/47
(TLANGSANG) 		3003008000NRG24100920230609456 10/09/2023 Lalnunnemi Reang 3003008WL028820 Lalnunnemi Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160467 LALNUNNEMI PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-006-003/47
(TLANGSANG) 		3003008000NRG24100920230609455 10/09/2023 Surendra Reang 3003008WL028820 Surendra Reang 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160526 SURENDRO REANG PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-006-003/48
(TLANGSANG) 		3003008000NRG24100920230609458 10/09/2023 Hmingthangi 3003008WL028820 Hmingthangi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160478 MUNGTHANGI REANG PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-006-003/48
(TLANGSANG) 		3003008000NRG24100920230609457 10/09/2023 Lalthanruala 3003008WL028820 Lalthanruala 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160444 LALTHANRUALA HMINGTHANGI PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-006-003/49
(TLANGSANG) 		3003008000NRG24100920230609459 10/09/2023 Lalrinzuala 3003008WL028820 Lalrinzuala 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160528 LALRINZUALA PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-006-003/5
(TLANGSANG) 		3003008000NRG24100920230609461 10/09/2023 LALTHANZUALA 3003008WL028820 LALTHANZUALA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160455 LALTHANZUALA PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-006-003/5
(TLANGSANG) 		3003008000NRG24100920230609460 10/09/2023 ZOREMA 3003008WL028820 ZOREMA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160507 ZOREMA PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-006-003/50
(TLANGSANG) 		3003008000NRG24100920230609462 10/09/2023 RODINGLIANA 3003008WL028820 RODINGLIANA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160452 RODINGLIANA S/O CH THANGA TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-006-003/51
(TLANGSANG) 		3003008000NRG24100920230609464 10/09/2023 C Kaphnuna 3003008WL028820 C Kaphnuna 00354 PUNB0129720 1278 1278 Rejected 13/09/2023 5574160488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAMPUI HILLS TR-03-008-006-003/51
(TLANGSANG) 		3003008000NRG24100920230609463 10/09/2023 Zaitinkhumi 3003008WL028820 Zaitinkhumi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160512 ZAITIN KHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAMPUI HILLS TR-03-008-006-003/52
(TLANGSANG) 		3003008000NRG24100920230609465 10/09/2023 Lalremmawia Colney 3003008WL028820 Lalremmawia Colney 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160464 LALREMMAWIA COLNEY PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-006-003/52
(TLANGSANG) 		3003008000NRG24100920230609466 10/09/2023 Lalsangpuii 3003008WL028820 Lalsangpuii 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160465 LALSANGPUII WO SANGLIANA TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-006-003/53
(TLANGSANG) 		3003008000NRG24100920230609467 10/09/2023 Lalchhanhimi 3003008WL028820 Lalchhanhimi 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160527 LALCHHANHIMI D/O RALZADINGA TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-006-003/53
(TLANGSANG) 		3003008000NRG24100920230609468 10/09/2023 RAMLUAHPUIA 3003008WL028820 RAMLUAHPUIA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160453 RAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-006-003/56
(TLANGSANG) 		3003008000NRG24100920230609469 10/09/2023 LALENGMAWII 3003008WL028820 LALENGMAWII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160449 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
73 JAMPUI HILLS TR-03-008-006-003/6
(TLANGSANG) 		3003008000NRG24100920230609471 10/09/2023 MALOTI REANG 3003008WL028820 MALOTI REANG 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160466 MALATI REANG PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-006-003/6
(TLANGSANG) 		3003008000NRG24100920230609470 10/09/2023 Rochunga 3003008WL028820 Rochunga 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160522 LALROCHUNGA S/O RANGKUMAR REANG TRIPURA GRAMIN BANK(607065)
75 JAMPUI HILLS TR-03-008-006-003/69
(TLANGSANG) 		3003008000NRG24100920230609472 10/09/2023 LALRINAWMI 3003008WL028820 LALRINAWMI 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160446 LALRINAWMI PUNJAB NATIONAL BANK(508568)
76 JAMPUI HILLS TR-03-008-006-004/28
(TLANGSANG) 		3003008000NRG24100920230609474 10/09/2023 KORNOJOY TRIPURA 3003008WL028820 KORNOJOY TRIPURA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160482 KORNOJOY TRIPURA PUNJAB NATIONAL BANK(508568)
77 JAMPUI HILLS TR-03-008-006-004/6
(TLANGSANG) 		3003008000NRG24100920230609475 10/09/2023 MONITA RANI TRIPURA 3003008WL028820 MONITA RANI TRIPURA 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160485 MONITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-007-002/68
(TLANGSANG) 		3003008000NRG24100920230609476 10/09/2023 LALTLANPUII 3003008WL028820 LALTLANPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160459 LALTLANPUII PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-007-002/68
(TLANGSANG) 		3003008000NRG24100920230609477 10/09/2023 REMSANGPUII 3003008WL028820 REMSANGPUII 00354 PUNB0129720 1278 1278 Processed 13/09/2023 5574160483 REMSANGPUII PUNJAB NATIONAL BANK(508568)
SubTotal 100962 100962
80 JAMPUI HILLS TR-03-008-006-003/1
(TLANGSANG) 		3003008000NRG24100920230609398 10/09/2023 LALTHAWMMAWIA 3003008WL028820 LALTHAWMMAWIA 00458 PUNB0RRBTGB 1278 1278 Processed 13/09/2023 5574160484 LALTHAWMMAWIA TRIPURA GRAMIN BANK(607065)
81 JAMPUI HILLS TR-03-008-006-003/11
(TLANGSANG) 		3003008000NRG24100920230609402 10/09/2023 LALENGJANI 3003008WL028820 LALENGJANI 00458 PUNB0RRBTGB 1278 1278 Processed 13/09/2023 5574160472 LALENGZAMI D/O JADINGLUAIA TRIPURA GRAMIN BANK(607065)
82 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24100920230609409 10/09/2023 OMAGA 3003008WL028820 OMAGA 00458 PUNB0RRBTGB 1278 1278 Processed 13/09/2023 5574160479 OMAGA TRIPURA GRAMIN BANK(607065)
83 JAMPUI HILLS TR-03-008-006-003/37
(TLANGSANG) 		3003008000NRG24100920230609442 10/09/2023 HAMTHAUTI 3003008WL028820 HAMTHAUTI 00458 PUNB0RRBTGB 1278 1278 Processed 13/09/2023 5574160481 HAMTHAUTI TRIPURA GRAMIN BANK(607065)
SubTotal 5112 5112
84 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24100920230609451 10/09/2023 CROSS MAWIPUII 3003008WL028820 CROSS MAWIPUII 00458 UTBI0RRBTGB 1278 1278 Processed 13/09/2023 5574160480 CROSS MAWIPUII TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-006-004/2
(TLANGSANG) 		3003008000NRG24100920230609473 10/09/2023 POLENDRI TRIPURA 3003008WL028820 POLENDRI TRIPURA 00458 UTBI0RRBTGB 1278 1278 Processed 13/09/2023 5574160474 POLENDRI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 108630 108630

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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_100923APB_FTO_118978 Punjab National Bank PUNB0129720 Vanmun 100962
2 JAMPUI HILLS TR3003008_100923APB_FTO_118978 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 5112
3 JAMPUI HILLS TR3003008_100923APB_FTO_118978 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2556

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