Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270723FTO_77250
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-03-008-001-001/111
(KALAGANG) 		3003008000NRG24270720230409922 27/07/2023 SADEBRAI REANG 3003008WL016897 SADEBRAI REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459042 SADEBRAI REANG ()
2 JAMPUI HILLS TR-03-008-001-001/187
(KALAGANG) 		3003008000NRG24270720230409938 27/07/2023 CHIRONJIT REANG 3003008WL016897 CHIRONJIT REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459050 CHIRONJIT REANG ()
3 JAMPUI HILLS TR-03-008-001-001/19
(KALAGANG) 		3003008000NRG24270720230409940 27/07/2023 PUSLATI REANG 3003008WL016897 PUSLATI REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459039 PUSLATI REANG ()
4 JAMPUI HILLS TR-03-008-001-001/232
(KALAGANG) 		3003008000NRG24270720230409949 27/07/2023 PITO RUNG REANG 3003008WL016897 PITO RUNG REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459049 PITO RUNG REANG ()
5 JAMPUI HILLS TR-03-008-001-001/273
(KALAGANG) 		3003008000NRG24270720230409965 27/07/2023 Hamaiti Reang 3003008WL016897 Hamaiti Reang 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459048 Hamaiti Reang ()
6 JAMPUI HILLS TR-03-008-001-001/291
(KALAGANG) 		3003008000NRG24270720230409970 27/07/2023 RINONJOY REANG 3003008WL016897 RINONJOY REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459043 RINONJOY REANG ()
7 JAMPUI HILLS TR-03-008-001-001/57
(KALAGANG) 		3003008000NRG24270720230409981 27/07/2023 DONORUNG REANG 3003008WL016897 DONORUNG REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459038 DONORUNG REANG ()
8 JAMPUI HILLS TR-03-008-001-001/69
(KALAGANG) 		3003008000NRG24270720230409983 27/07/2023 SHAISHATI REANG 3003008WL016897 SHAISHATI REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459041 SHAISHATI REANG ()
9 JAMPUI HILLS TR-03-008-001-001/86
(KALAGANG) 		3003008000NRG24270720230409992 27/07/2023 KRISHNAMOHAN REANG 3003008WL016897 KRISHNAMOHAN REANG 00354 PUNB0129720 1408 1408 Processed 23/08/2023 4774459040 KRISHNAMOHAN REANG ()
SubTotal 12672 12672
10 JAMPUI HILLS TR-03-008-001-001/82
(KALAGANG) 		3003008000NRG24270720230409989 27/07/2023 C.LALRINMAWIA REANG 3003008WL016897 C.LALRINMAWIA REANG 00354 PUNB0183720 1408 1408 Processed 23/08/2023 4774459044 C.LALRINMAWIA REANG ()
SubTotal 1408 1408
11 JAMPUI HILLS TR-03-008-001-001/229
(KALAGANG) 		3003008000NRG24270720230409945 27/07/2023 Horinath Reang 3003008WL016897 Horinath Reang 00458 PUNB0RRBTGB 1408 1408 Processed 24/08/2023 4774459045 Horinath Reang ()
SubTotal 1408 1408
12 JAMPUI HILLS TR-03-008-001-001/41
(KALAGANG) 		3003008000NRG24270720230409975 27/07/2023 Bisnoti Reang 3003008WL016897 Bisnoti Reang 00458 UTBI0RRBTGB 1408 1408 Processed 24/08/2023 4774459046 Bisnoti Reang ()
13 JAMPUI HILLS TR-03-008-001-001/88
(KALAGANG) 		3003008000NRG24270720230409993 27/07/2023 JAYANTI REANG 3003008WL016897 JAYANTI REANG 00458 UTBI0RRBTGB 1408 1408 Processed 24/08/2023 4774459047 JAYANTI REANG ()
SubTotal 2816 2816
Total 18304 18304

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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_270723FTO_77250 Punjab National Bank PUNB0129720 Vanmun 12672
2 JAMPUI HILLS TR3003008_270723FTO_77250 Punjab National Bank PUNB0183720 Damcherra 1408
3 JAMPUI HILLS TR3003008_270723FTO_77250 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1408
4 JAMPUI HILLS TR3003008_270723FTO_77250 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2816

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