Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:18 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_260623APB_FTO_50962
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-03-008-003-003/1
(LONGAIVALLEY) 		3003008000NRG24260620230267451 26/06/2023 RANI RUNG REANG 3003008WL011967 RANI RUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649892 RANI RUNG REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-003-003/1
(LONGAIVALLEY) 		3003008000NRG24260620230267450 26/06/2023 SUNGHORUNG REANG 3003008WL011967 SUNGHORUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649836 SUNGHORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-003-003/10
(LONGAIVALLEY) 		3003008000NRG24260620230267452 26/06/2023 Sangtea Reang 3003008WL011967 Sangtea Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649865 SANGTEA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-003-003/178
(LONGAIVALLEY) 		3003008000NRG24260620230267454 26/06/2023 SUMITA REANG 3003008WL011967 SUMITA REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649859 SUMITA REANG TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-003-003/182
(LONGAIVALLEY) 		3003008000NRG24260620230267457 26/06/2023 SKANGRAI REANG 3003008WL011967 SKANGRAI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649873 SKANGRAI REANG TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-003-003/185
(LONGAIVALLEY) 		3003008000NRG24260620230267463 26/06/2023 DORENDRO REANG 3003008WL011967 DORENDRO REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649838 DORENDRO REANG.TLANGSANG. PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-003-003/19
(LONGAIVALLEY) 		3003008000NRG24260620230267469 26/06/2023 GUNANG REANG 3003008WL011967 GUNANG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649860 GUNANG REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-003-003/190
(LONGAIVALLEY) 		3003008000NRG24260620230267471 26/06/2023 THANGKIMA REANG 3003008WL011967 THANGKIMA REANG 00354 PUNB0129720 178 178 Processed 03/07/2023 2982649877 THANGKIMA REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24260620230267473 26/06/2023 RANKAJOY REANG 3003008WL011967 RANKAJOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649856 RANGKA JOY REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24260620230267474 26/06/2023 Saisati Reang 3003008WL011967 Saisati Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649841 SAIKSARUNG REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24260620230267478 26/06/2023 DIPTI RUNG REANG 3003008WL011967 DIPTI RUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649871 DIPTI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24260620230267477 26/06/2023 Sodehham Reang 3003008WL011967 Sodehham Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649853 SADEHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24260620230267479 26/06/2023 JITENDRA REANG 3003008WL011967 JITENDRA REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649849 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24260620230267480 26/06/2023 Saido Rung Reang 3003008WL011967 Saido Rung Reang 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649867 Shaidrung Reang PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-003-003/25
(LONGAIVALLEY) 		3003008000NRG24260620230267481 26/06/2023 Nojo rai Reang 3003008WL011967 Nojo rai Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649864 NOJORAI REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-003/30
(LONGAIVALLEY) 		3003008000NRG24260620230267484 26/06/2023 KARAN JOY REANG 3003008WL011967 KARAN JOY REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649848 KARANJOY REANG BANK OF BARODA(606985)
17 JAMPUI HILLS TR-03-008-003-003/31
(LONGAIVALLEY) 		3003008000NRG24260620230267487 26/06/2023 JUKTI RUNG REANG 3003008WL011967 JUKTI RUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649890 JUKTI RUNG REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-003-003/36
(LONGAIVALLEY) 		3003008000NRG24260620230267488 26/06/2023 Motorai Reang 3003008WL011967 Motorai Reang 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649858 MATABAI REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-003-003/39
(LONGAIVALLEY) 		3003008000NRG24260620230267489 26/06/2023 BAMOINTI REANG 3003008WL011967 BAMOINTI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649872 BAMAINTI REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24260620230267491 26/06/2023 BIRSIRAM REANG 3003008WL011967 BIRSIRAM REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649845 BIRSIRAM REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24260620230267492 26/06/2023 Hampaiti Reang 3003008WL011967 Hampaiti Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649851 BIRSIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY) 		3003008000NRG24260620230267493 26/06/2023 Birkhoram Reang 3003008WL011967 Birkhoram Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649855 BIRAKHARAM REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-003-003/46
(LONGAIVALLEY) 		3003008000NRG24260620230267496 26/06/2023 BALOKRUNG REANG 3003008WL011967 BALOKRUNG REANG 00354 PUNB0129720 1068 1068 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAMPUI HILLS TR-03-008-003-003/46
(LONGAIVALLEY) 		3003008000NRG24260620230267495 26/06/2023 NOTOSING REANG 3003008WL011967 NOTOSING REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649861 NATOSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24260620230267499 26/06/2023 Dohorung Reang 3003008WL011967 Dohorung Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649850 DAHARUNG REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24260620230267498 26/06/2023 JOINTHUMRAI REANG 3003008WL011967 JOINTHUMRAI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649846 JAIUTTAMRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JAMPUI HILLS TR-03-008-003-003/53
(LONGAIVALLEY) 		3003008000NRG24260620230267500 26/06/2023 Rinfela Reang 3003008WL011967 Rinfela Reang 00354 PUNB0129720 712 712 Processed 03/07/2023 2982649842 RUIFELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24260620230267501 26/06/2023 BANCHANDRA REANG 3003008WL011967 BANCHANDRA REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649854 BANCHANDRA REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24260620230267502 26/06/2023 JAYGA RUNG REANG 3003008WL011967 JAYGA RUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649840 JAYGARUNG REANG PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24260620230267505 26/06/2023 JEBIA REANG 3003008WL011967 JEBIA REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649843 JEBIA REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-003-003/58
(LONGAIVALLEY) 		3003008000NRG24260620230267507 26/06/2023 Vansanga Reang 3003008WL011967 Vansanga Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649857 VANSANGA REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24260620230267509 26/06/2023 PADDEBATI REANG 3003008WL011967 PADDEBATI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649868 Paddebati Reang PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24260620230267508 26/06/2023 PATROJOY REANG 3003008WL011967 PATROJOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649866 PATROJOY REANG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-003-003/62
(LONGAIVALLEY) 		3003008000NRG24260620230267510 26/06/2023 KONITA REANG 3003008WL011967 KONITA REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982649862 KONITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JAMPUI HILLS TR-03-008-003-003/64
(LONGAIVALLEY) 		3003008000NRG24260620230267512 26/06/2023 KHABINDRA REANG 3003008WL011967 KHABINDRA REANG 00354 PUNB0129720 178 178 Processed 03/07/2023 2982649844 KHABINDRA REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-003-003/65
(LONGAIVALLEY) 		3003008000NRG24260620230267513 26/06/2023 SKINJOY REANG 3003008WL011967 SKINJOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649863 SKINJOY REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY) 		3003008000NRG24260620230267517 26/06/2023 SUBONJOY REANG 3003008WL011967 SUBONJOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649837 SUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-003-003/76
(LONGAIVALLEY) 		3003008000NRG24260620230267520 26/06/2023 LOMITA REANG 3003008WL011967 LOMITA REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649875 LOMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24260620230267522 26/06/2023 BAISO RAI REANG 3003008WL011967 BAISO RAI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649852 BAISO RAI REANG PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24260620230267521 26/06/2023 Sotirung Reang 3003008WL011967 Sotirung Reang 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649847 SOTIRUNG REANG--KCC 333 TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JAMPUI HILLS TR-03-008-003-003/80
(LONGAIVALLEY) 		3003008000NRG24260620230267524 26/06/2023 Rothojoy Reang 3003008WL011967 Rothojoy Reang 00354 PUNB0129720 534 534 Processed 03/07/2023 2982649839 ROTHOJOY REANG PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24260620230267528 26/06/2023 MILONTI REANG 3003008WL011967 MILONTI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649891 MILONTI REANG PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-003-004/143
(LONGAIVALLEY) 		3003008000NRG24260620230267530 26/06/2023 DHONAN JOY REANG 3003008WL011967 DHONAN JOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649901 DHONANJOY REANG PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-003-004/143
(LONGAIVALLEY) 		3003008000NRG24260620230267531 26/06/2023 MRS DOMOINTI REANG 3003008WL011967 MRS DOMOINTI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649902 DOMOINTI REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-003-004/167
(LONGAIVALLEY) 		3003008000NRG24260620230267532 26/06/2023 RUPATI REANG 3003008WL011967 RUPATI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649876 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24260620230267533 26/06/2023 BISMOITI REANG 3003008WL011967 BISMOITI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649874 BISMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24260620230267534 26/06/2023 CHORITRA REANG 3003008WL011967 CHORITRA REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982649869 CHORITRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 46458 46458
48 JAMPUI HILLS TR-03-008-003-003/191
(LONGAIVALLEY) 		3003008000NRG24260620230267472 26/06/2023 MR MAJENDRA REANG 3003008WL011967 MR MAJENDRA REANG 00458 PUNB0RRBTGB 890 890 Processed 03/07/2023 2982649888 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-003-003/28
(LONGAIVALLEY) 		3003008000NRG24260620230267483 26/06/2023 SHRI CHANDRA KUMAR REANG 3003008WL011967 SHRI CHANDRA KUMAR REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982649903 CHANDRA KUMAR REANG UNION BANK OF INDIA(508500)
50 JAMPUI HILLS TR-03-008-003-003/47
(LONGAIVALLEY) 		3003008000NRG24260620230267497 26/06/2023 SMT LAXMITA BATI REANG 3003008WL011967 SMT LAXMITA BATI REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982649889 LAXMITA BATI REANG TRIPURA GRAMIN BANK(607065)
51 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24260620230267506 26/06/2023 SMT BOBITA REANG 3003008WL011967 SMT BOBITA REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982649900 BOBITA REANG TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-003-003/9
(LONGAIVALLEY) 		3003008000NRG24260620230267527 26/06/2023 SMT ROSANGI REANG 3003008WL011967 SMT ROSANGI REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982649899 ROSANGI REANG W/O BITORAI REANG TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24260620230267529 26/06/2023 MR JECSON REANG 3003008WL011967 MR JECSON REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982649904 JECSON REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6230 6230
54 JAMPUI HILLS TR-03-008-003-003/10
(LONGAIVALLEY) 		3003008000NRG24260620230267453 26/06/2023 SMT HEMA RUNG REANG 3003008WL011967 SMT HEMA RUNG REANG 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2982649882 HEMARUNG REANG TRIPURA GRAMIN BANK(607065)
55 JAMPUI HILLS TR-03-008-003-003/181
(LONGAIVALLEY) 		3003008000NRG24260620230267456 26/06/2023 NADURUNG REANG 3003008WL011967 NADURUNG REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649897 NADURUNG REANG TRIPURA GRAMIN BANK(607065)
56 JAMPUI HILLS TR-03-008-003-003/182
(LONGAIVALLEY) 		3003008000NRG24260620230267458 26/06/2023 MELODY REANG 3003008WL011967 MELODY REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649886 MELODY REANG D/O RANGKA JOY REANG TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-003-003/183
(LONGAIVALLEY) 		3003008000NRG24260620230267459 26/06/2023 GOPTORAM REANG 3003008WL011967 GOPTORAM REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649884 GUPTO RAM REANG KOTAK MAHINDRA BANK LTD(607420)
58 JAMPUI HILLS TR-03-008-003-003/183
(LONGAIVALLEY) 		3003008000NRG24260620230267460 26/06/2023 Romita Reang 3003008WL011967 Romita Reang 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649883 ROMITA REANG TRIPURA GRAMIN BANK(607065)
59 JAMPUI HILLS TR-03-008-003-003/186
(LONGAIVALLEY) 		3003008000NRG24260620230267464 26/06/2023 MR PHOLEN JOY REANG 3003008WL011967 MR PHOLEN JOY REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649887 PHOLEN JOY REANG S/O BURDIMONI TRIPURA GRAMIN BANK(607065)
60 JAMPUI HILLS TR-03-008-003-003/186
(LONGAIVALLEY) 		3003008000NRG24260620230267465 26/06/2023 SMT DHOHI RUNG REANG 3003008WL011967 SMT DHOHI RUNG REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649879 DHOHI RUNG REANG TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24260620230267466 26/06/2023 MR PAILOT JOY REANG 3003008WL011967 MR PAILOT JOY REANG 00458 UTBI0RRBTGB 712 712 Processed 03/07/2023 2982649895 PAILOTJOY REANG S/O JITENDRA TRIPURA GRAMIN BANK(607065)
62 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24260620230267467 26/06/2023 SMT ESTHERI REANG 3003008WL011967 SMT ESTHERI REANG 00458 UTBI0RRBTGB 712 712 Processed 03/07/2023 2982649894 ESTHERI REANG TRIPURA GRAMIN BANK(607065)
63 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24260620230267475 26/06/2023 MAIRATI REANG 3003008WL011967 MAIRATI REANG 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2982649881 MAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24260620230267476 26/06/2023 SHRI HARJA RAI REANG 3003008WL011967 SHRI HARJA RAI REANG 00458 UTBI0RRBTGB 890 890 Processed 03/07/2023 2982649893 HARJORAI REANG TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24260620230267503 26/06/2023 Rinmawia Reang 3003008WL011967 Rinmawia Reang 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649885 RUIMOURAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24260620230267504 26/06/2023 SMT MAINO RUNG REANG 3003008WL011967 SMT MAINO RUNG REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649880 MAINO RUNG REANG TRIPURA GRAMIN BANK(607065)
67 JAMPUI HILLS TR-03-008-003-003/72
(LONGAIVALLEY) 		3003008000NRG24260620230267515 26/06/2023 SMT SALKATI REANG 3003008WL011967 SMT SALKATI REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649878 SALKATI REANG PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-003-003/8
(LONGAIVALLEY) 		3003008000NRG24260620230267523 26/06/2023 rongoboti reang 3003008WL011967 rongoboti reang 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649896 RANGGABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JAMPUI HILLS TR-03-008-003-003/9
(LONGAIVALLEY) 		3003008000NRG24260620230267526 26/06/2023 BITORAI REANG 3003008WL011967 BITORAI REANG 00458 UTBI0RRBTGB 1068 1068 Processed 03/07/2023 2982649898 BITORAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15842 15842
70 JAMPUI HILLS TR-03-008-003-003/75
(LONGAIVALLEY) 		3003008000NRG24260620230267519 26/06/2023 BABULA REANG 3003008WL011967 BABULA REANG 00459 ICIC00TSCBL 1068 1068 Processed 03/07/2023 2982649835 BABULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1068 1068
Total 69598 69598

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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_260623APB_FTO_50962 Punjab National Bank PUNB0129720 Vanmun 46458
2 JAMPUI HILLS TR3003008_260623APB_FTO_50962 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 6230
3 JAMPUI HILLS TR3003008_260623APB_FTO_50962 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 14952
4 JAMPUI HILLS TR3003008_260623APB_FTO_50962 Tripura Gramin Bank UTBI0RRBTGB khedachhara 890
5 JAMPUI HILLS TR3003008_260623APB_FTO_50962 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1068

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