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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:00:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_250523APB_FTO_19977
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-03-008-001-001/109
(KALAGANG) 		3003008000NRG24240520230112800 25/05/2023 PORBOJOY REANG 3003008WL006382 PORBOJOY REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549238 PORBO JOY REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-001-001/196
(KALAGANG) 		3003008000NRG24240520230112804 25/05/2023 MINO RUNG REANG 3003008WL006382 MINO RUNG REANG 00354 PUNB0129720 1060 1060 Processed 30/05/2023 1944549243 MAINO RUNG REANG TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-001-001/215
(KALAGANG) 		3003008000NRG24250520230115659 25/05/2023 Lalrinsani Reang 3003008WL006489 Lalrinsani Reang 00354 PUNB0129720 1670 1670 Processed 30/05/2023 1944549241 LALRINSANI REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/40
(KALAGANG) 		3003008000NRG24250520230115667 25/05/2023 LALTHANZUALA REANG 3003008WL006489 LALTHANZUALA REANG 00354 PUNB0129720 1670 1670 Processed 30/05/2023 1944549236 LALTHANZUALA REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-001/5
(KALAGANG) 		3003008000NRG24250520230115670 25/05/2023 ASHIRUNG REANG 3003008WL006489 ASHIRUNG REANG 00354 PUNB0129720 1670 1670 Processed 30/05/2023 1944549233 ASIRUNG REANG W/O TITERAI REANG TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-001-003/123
(KALAGANG) 		3003008000NRG24240520230112811 25/05/2023 RABENDRA REANG 3003008WL006382 RABENDRA REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549234 ROBENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-001-003/7
(KALAGANG) 		3003008000NRG24240520230112814 25/05/2023 NASHWIRAM REANG 3003008WL006382 NASHWIRAM REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549231 NASHWIRAM REANG S/O MITRAJO PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-003/84
(KALAGANG) 		3003008000NRG24240520230112816 25/05/2023 CHAKYEMTI REANG 3003008WL006382 CHAKYEMTI REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549242 CHAKYEMTI REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-003/84
(KALAGANG) 		3003008000NRG24240520230112817 25/05/2023 MITRO JOY REANG 3003008WL006382 MITRO JOY REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549235 MITRO JOY REANG -- KCCI 95 TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-001-004/138
(KALAGANG) 		3003008000NRG24240520230112818 25/05/2023 SARMEN JOY REANG 3003008WL006382 SARMEN JOY REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549239 SORMENJOY REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-001-004/19
(KALAGANG) 		3003008000NRG24240520230112819 25/05/2023 PURBOJOY REANG 3003008WL006382 PURBOJOY REANG 00354 PUNB0129720 2120 2120 Processed 30/05/2023 1944549232 PURBOJOY.REANG.N.CHHIMLUANG PUNJAB NATIONAL BANK(508568)
SubTotal 20910 20910
12 JAMPUI HILLS TR-03-008-001-001/18
(KALAGANG) 		3003008000NRG24250520230115655 25/05/2023 AICHURAI REANG 3003008WL006489 AICHURAI REANG 00354 PUNB0183720 1670 1670 Processed 30/05/2023 1944549237 AICHU RAI REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-001/241
(KALAGANG) 		3003008000NRG24250520230115663 25/05/2023 BIRHOTI REANG 3003008WL006489 BIRHOTI REANG 00354 PUNB0183720 1670 1670 Processed 30/05/2023 1944549240 BIRHOTI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3340 3340
14 JAMPUI HILLS TR-03-008-001-001/215
(KALAGANG) 		3003008000NRG24250520230115660 25/05/2023 BONORAI REANG 3003008WL006489 BONORAI REANG 00458 PUNB0RRBTGB 1670 1670 Processed 30/05/2023 1944549266 BONORAI REANG TRIPURA GRAMIN BANK(607065)
15 JAMPUI HILLS TR-03-008-001-001/250
(KALAGANG) 		3003008000NRG24240520230112805 25/05/2023 Neha Rung Reang 3003008WL006382 Neha Rung Reang 00458 PUNB0RRBTGB 1908 1908 Processed 30/05/2023 1944549246 NEHA RUNG REANG TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-001-001/265
(KALAGANG) 		3003008000NRG24240520230112806 25/05/2023 TONI RUNG REANG 3003008WL006382 TONI RUNG REANG 00458 PUNB0RRBTGB 2120 2120 Processed 30/05/2023 1944549260 TONJI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-001-001/272
(KALAGANG) 		3003008000NRG24240520230112808 25/05/2023 ROMONJOY REANG 3003008WL006382 ROMONJOY REANG 00458 PUNB0RRBTGB 2120 2120 Processed 30/05/2023 1944549262 ROMON JOY REANG S/O SADIN JOY REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-001-001/28
(KALAGANG) 		3003008000NRG24240520230112809 25/05/2023 GONGNO RAM REANG 3003008WL006382 GONGNO RAM REANG 00458 PUNB0RRBTGB 2120 2120 Processed 30/05/2023 1944549267 GONGNO R REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-001-001/36
(KALAGANG) 		3003008000NRG24250520230115666 25/05/2023 CHIMA RUNG REANG 3003008WL006489 CHIMA RUNG REANG 00458 PUNB0RRBTGB 1670 1670 Processed 30/05/2023 1944549247 CHIMA RUNG REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-001-001/40
(KALAGANG) 		3003008000NRG24250520230115668 25/05/2023 ARNORUNG REANG 3003008WL006489 ARNORUNG REANG 00458 PUNB0RRBTGB 1670 1670 Processed 30/05/2023 1944549255 ARNORUNG REANG W/O-LALTHANZUALA TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-001-003/8
(KALAGANG) 		3003008000NRG24240520230112815 25/05/2023 ANJANA REANG 3003008WL006382 ANJANA REANG 00458 PUNB0RRBTGB 2120 2120 Processed 30/05/2023 1944549248 ANJANA REANG W/O- DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15398 15398
22 JAMPUI HILLS TR-03-008-001-001/109
(KALAGANG) 		3003008000NRG24240520230112801 25/05/2023 RUPATI REANG 3003008WL006382 RUPATI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 30/05/2023 1944549251 RUPOTI REANG W/O PORBO JOY REANG TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-001-001/154
(KALAGANG) 		3003008000NRG24240520230112802 25/05/2023 LALCHUNGNUNGA REANG 3003008WL006382 LALCHUNGNUNGA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 30/05/2023 1944549245 C LALCHUNGNUNGA PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-001-001/154
(KALAGANG) 		3003008000NRG24240520230112803 25/05/2023 MISS JORMENTI REANG 3003008WL006382 MISS JORMENTI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 30/05/2023 1944549265 JORMENTI REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-001-001/155
(KALAGANG) 		3003008000NRG24250520230115654 25/05/2023 BINANDO REANG 3003008WL006489 BINANDO REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549259 BINONDO REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-001-001/193
(KALAGANG) 		3003008000NRG24250520230115657 25/05/2023 MANDRI RUNG REANG 3003008WL006489 MANDRI RUNG REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549256 MANDRI RUNG REANG W/O-SATYRAM REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-001-001/193
(KALAGANG) 		3003008000NRG24250520230115656 25/05/2023 SAITYARAM REANG 3003008WL006489 SAITYARAM REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549253 SAITYARAM REANG S/O THAIOYAHA REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-001-001/20
(KALAGANG) 		3003008000NRG24250520230115658 25/05/2023 LALRUMPUII REANG 3003008WL006489 LALRUMPUII REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549254 LALNAPUII REANG D/O ABINATA REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-001/216
(KALAGANG) 		3003008000NRG24250520230115661 25/05/2023 MISS SOBITA REANG 3003008WL006489 MISS SOBITA REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549264 SOBITA REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-001/220
(KALAGANG) 		3003008000NRG24250520230115662 25/05/2023 Duloti Reang 3003008WL006489 Duloti Reang 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549258 DULOTI REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-001-001/248
(KALAGANG) 		3003008000NRG24250520230115664 25/05/2023 Simanti Reang 3003008WL006489 Simanti Reang 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549257 SRIMANTI REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-001-001/36
(KALAGANG) 		3003008000NRG24250520230115665 25/05/2023 LALNUNJIRA REANG 3003008WL006489 LALNUNJIRA REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549250 LALNUNJIRA REANG S/O-LALSANGA TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-001/49
(KALAGANG) 		3003008000NRG24240520230112810 25/05/2023 NIRENJOY REANG 3003008WL006382 NIRENJOY REANG 00458 UTBI0RRBTGB 1060 1060 Processed 30/05/2023 1944549263 NIREN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JAMPUI HILLS TR-03-008-001-001/5
(KALAGANG) 		3003008000NRG24250520230115669 25/05/2023 TITERAI REANG 3003008WL006489 TITERAI REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549252 TITERAI REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-001-001/99
(KALAGANG) 		3003008000NRG24250520230115671 25/05/2023 CHAMPABOTI REANG 3003008WL006489 CHAMPABOTI REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549249 CHAMPABOTI REANG D/O KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-001-003/181
(KALAGANG) 		3003008000NRG24240520230112812 25/05/2023 Jansanrai Reang 3003008WL006382 Jansanrai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 30/05/2023 1944549244 JANSANRAI REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-001-004/18
(KALAGANG) 		3003008000NRG24250520230115672 25/05/2023 NAYAN BOTI REANG 3003008WL006489 NAYAN BOTI REANG 00458 UTBI0RRBTGB 1670 1670 Processed 30/05/2023 1944549261 NAYAN BOTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 27910 27910
Total 67558 67558

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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_250523APB_FTO_19977 Punjab National Bank PUNB0129720 Vanmun 20910
2 JAMPUI HILLS TR3003008_250523APB_FTO_19977 Punjab National Bank PUNB0183720 Damcherra 3340
3 JAMPUI HILLS TR3003008_250523APB_FTO_19977 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 11820
4 JAMPUI HILLS TR3003008_250523APB_FTO_19977 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 3578
5 JAMPUI HILLS TR3003008_250523APB_FTO_19977 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 25790
6 JAMPUI HILLS TR3003008_250523APB_FTO_19977 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2120

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