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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_110923APB_FTO_120577
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-03-008-003-003/17
(LONGAIVALLEY) 		3003008000NRG24110920230619310 11/09/2023 Rambahadur Reang 3003008WL029329 Rambahadur Reang 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152035 RAMBADUR REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-003-003/178
(LONGAIVALLEY) 		3003008000NRG24110920230619311 11/09/2023 SUMITA REANG 3003008WL029329 SUMITA REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152037 SUMITA REANG TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-003-003/19
(LONGAIVALLEY) 		3003008000NRG24110920230619316 11/09/2023 GUNANG REANG 3003008WL029329 GUNANG REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152038 GUNANG REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24110920230619319 11/09/2023 RANKAJOY REANG 3003008WL029329 RANKAJOY REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152034 RANGKA JOY REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-003/20
(LONGAIVALLEY) 		3003008000NRG24110920230619320 11/09/2023 Saisati Reang 3003008WL029329 Saisati Reang 00354 PUNB0129720 480 480 Processed 15/09/2023 5676152019 SAIKSARUNG REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24110920230619324 11/09/2023 DIPTI RUNG REANG 3003008WL029329 DIPTI RUNG REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152044 DIPTI RUNG REANG TRIPURA GRAMIN BANK(607065)
7 JAMPUI HILLS TR-03-008-003-003/22
(LONGAIVALLEY) 		3003008000NRG24110920230619323 11/09/2023 Sodehham Reang 3003008WL029329 Sodehham Reang 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152029 SADEHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY) 		3003008000NRG24110920230619326 11/09/2023 MR STEPHEN REANG 3003008WL029329 MR STEPHEN REANG 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152047 STEPHEN REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY) 		3003008000NRG24110920230619325 11/09/2023 Rupajoy Reang 3003008WL029329 Rupajoy Reang 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152033 RUPAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-003-003/29
(LONGAIVALLEY) 		3003008000NRG24110920230619328 11/09/2023 KOISHARAM REANG 3003008WL029329 KOISHARAM REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152023 KAISO RAM REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-003/30
(LONGAIVALLEY) 		3003008000NRG24110920230619329 11/09/2023 KARAN JOY REANG 3003008WL029329 KARAN JOY REANG 00354 PUNB0129720 160 160 Processed 15/09/2023 5676152067 KARANJOY REANG BANK OF BARODA(606985)
12 JAMPUI HILLS TR-03-008-003-003/39
(LONGAIVALLEY) 		3003008000NRG24110920230619331 11/09/2023 BAMOINTI REANG 3003008WL029329 BAMOINTI REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152042 BAMAINTI REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24110920230619332 11/09/2023 BIRSIRAM REANG 3003008WL029329 BIRSIRAM REANG 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152024 BIRSIRAM REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-003-003/41
(LONGAIVALLEY) 		3003008000NRG24110920230619333 11/09/2023 Hampaiti Reang 3003008WL029329 Hampaiti Reang 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152027 BIRSIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY) 		3003008000NRG24110920230619335 11/09/2023 Birkhoram Reang 3003008WL029329 Birkhoram Reang 00354 PUNB0129720 960 960 Processed 15/09/2023 5676152031 BIRAKHARAM REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY) 		3003008000NRG24110920230619336 11/09/2023 BIRKHORAM REANG 3003008WL029329 BIRKHORAM REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152032 KORONGBOTI REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-003-003/46
(LONGAIVALLEY) 		3003008000NRG24110920230619338 11/09/2023 BALOKRUNG REANG 3003008WL029329 BALOKRUNG REANG 00354 PUNB0129720 1120 1120 Rejected 15/09/2023 5676152041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAMPUI HILLS TR-03-008-003-003/46
(LONGAIVALLEY) 		3003008000NRG24110920230619337 11/09/2023 NOTOSING REANG 3003008WL029329 NOTOSING REANG 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152039 NATOSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JAMPUI HILLS TR-03-008-003-003/47
(LONGAIVALLEY) 		3003008000NRG24110920230619339 11/09/2023 SHRI RATNOMI REANG 3003008WL029329 SHRI RATNOMI REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152048 RATNAMANI REANG/S/O-JITENDRA REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24110920230619342 11/09/2023 Dohorung Reang 3003008WL029329 Dohorung Reang 00354 PUNB0129720 480 480 Processed 15/09/2023 5676152065 DAHARUNG REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-003-003/5
(LONGAIVALLEY) 		3003008000NRG24110920230619341 11/09/2023 JOINTHUMRAI REANG 3003008WL029329 JOINTHUMRAI REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152025 JAIUTTAMRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JAMPUI HILLS TR-03-008-003-003/53
(LONGAIVALLEY) 		3003008000NRG24110920230619343 11/09/2023 Rinfela Reang 3003008WL029329 Rinfela Reang 00354 PUNB0129720 960 960 Processed 15/09/2023 5676152020 RUIFELA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24110920230619345 11/09/2023 BANCHANDRA REANG 3003008WL029329 BANCHANDRA REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152030 BANCHANDRA REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-003-003/55
(LONGAIVALLEY) 		3003008000NRG24110920230619346 11/09/2023 JAYGA RUNG REANG 3003008WL029329 JAYGA RUNG REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152018 JAYGARUNG REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24110920230619349 11/09/2023 JEBIA REANG 3003008WL029329 JEBIA REANG 00354 PUNB0129720 960 960 Processed 15/09/2023 5676152021 JEBIA REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-003-003/58
(LONGAIVALLEY) 		3003008000NRG24110920230619351 11/09/2023 Vansanga Reang 3003008WL029329 Vansanga Reang 00354 PUNB0129720 160 160 Processed 15/09/2023 5676152036 VANSANGA REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-003-003/61
(LONGAIVALLEY) 		3003008000NRG24110920230619353 11/09/2023 JAYA BANGLAY REANG 3003008WL029329 JAYA BANGLAY REANG 00354 PUNB0129720 960 960 Processed 15/09/2023 5676152046 JAYA BANGLAY REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-003-003/62
(LONGAIVALLEY) 		3003008000NRG24110920230619354 11/09/2023 KONITA REANG 3003008WL029329 KONITA REANG 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152040 KONITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JAMPUI HILLS TR-03-008-003-003/64
(LONGAIVALLEY) 		3003008000NRG24110920230619355 11/09/2023 KHABINDRA REANG 3003008WL029329 KHABINDRA REANG 00354 PUNB0129720 960 960 Processed 15/09/2023 5676152022 KHABINDRA REANG PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY) 		3003008000NRG24110920230619359 11/09/2023 SUBANJOY REANG 3003008WL029329 SUBANJOY REANG 00354 PUNB0129720 160 160 Processed 15/09/2023 5676152016 RAJI RUNG REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY) 		3003008000NRG24110920230619358 11/09/2023 SUBONJOY REANG 3003008WL029329 SUBONJOY REANG 00354 PUNB0129720 160 160 Processed 15/09/2023 5676152068 SUBAN JOY REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24110920230619362 11/09/2023 BAISO RAI REANG 3003008WL029329 BAISO RAI REANG 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152028 BAISO RAI REANG PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-003-003/78
(LONGAIVALLEY) 		3003008000NRG24110920230619361 11/09/2023 Sotirung Reang 3003008WL029329 Sotirung Reang 00354 PUNB0129720 800 800 Processed 15/09/2023 5676152026 SOTIRUNG REANG--KCC 333 TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JAMPUI HILLS TR-03-008-003-003/80
(LONGAIVALLEY) 		3003008000NRG24110920230619364 11/09/2023 Rothojoy Reang 3003008WL029329 Rothojoy Reang 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152017 ROTHOJOY REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24110920230619365 11/09/2023 MILONTI REANG 3003008WL029329 MILONTI REANG 00354 PUNB0129720 1120 1120 Processed 15/09/2023 5676152043 MILONTI REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24110920230619368 11/09/2023 BISMOITI REANG 3003008WL029329 BISMOITI REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152045 BISMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JAMPUI HILLS TR-03-008-003-004/35
(LONGAIVALLEY) 		3003008000NRG24110920230619369 11/09/2023 CHORITRA REANG 3003008WL029329 CHORITRA REANG 00354 PUNB0129720 640 640 Processed 15/09/2023 5676152066 CHORITRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 28160 28160
38 JAMPUI HILLS TR-03-008-003-003/189
(LONGAIVALLEY) 		3003008000NRG24110920230619315 11/09/2023 NOHORI REANG 3003008WL029329 NOHORI REANG 00354 PUNB0130020 320 320 Processed 15/09/2023 5676152049 NOHORI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 320 320
39 JAMPUI HILLS TR-03-008-003-003/191
(LONGAIVALLEY) 		3003008000NRG24110920230619318 11/09/2023 MR MAJENDRA REANG 3003008WL029329 MR MAJENDRA REANG 00458 PUNB0RRBTGB 320 320 Processed 15/09/2023 5676152060 MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-003-003/28
(LONGAIVALLEY) 		3003008000NRG24110920230619327 11/09/2023 SHRI CHANDRA KUMAR REANG 3003008WL029329 SHRI CHANDRA KUMAR REANG 00458 PUNB0RRBTGB 1120 1120 Processed 15/09/2023 5676152061 CHANDRA KUMAR REANG UNION BANK OF INDIA(508500)
41 JAMPUI HILLS TR-03-008-003-003/47
(LONGAIVALLEY) 		3003008000NRG24110920230619340 11/09/2023 SMT LAXMITA BATI REANG 3003008WL029329 SMT LAXMITA BATI REANG 00458 PUNB0RRBTGB 800 800 Processed 15/09/2023 5676152062 LAXMITA BATI REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-003-003/54
(LONGAIVALLEY) 		3003008000NRG24110920230619344 11/09/2023 MR KALANJOY REANG 3003008WL029329 MR KALANJOY REANG 00458 PUNB0RRBTGB 640 640 Processed 15/09/2023 5676152051 KALANJOY REANG S/O PUTRAJOY REANG TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-003-003/57
(LONGAIVALLEY) 		3003008000NRG24110920230619350 11/09/2023 SMT BOBITA REANG 3003008WL029329 SMT BOBITA REANG 00458 PUNB0RRBTGB 960 960 Processed 15/09/2023 5676152063 BOBITA REANG TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-003-004/1
(LONGAIVALLEY) 		3003008000NRG24110920230619366 11/09/2023 MR JECSON REANG 3003008WL029329 MR JECSON REANG 00458 PUNB0RRBTGB 1120 1120 Processed 15/09/2023 5676152064 JECSON REANG TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-003-004/166
(LONGAIVALLEY) 		3003008000NRG24110920230619367 11/09/2023 MR ROMANJOY REANG 3003008WL029329 MR ROMANJOY REANG 00458 PUNB0RRBTGB 480 480 Processed 15/09/2023 5676152072 Mr. ROMANJOY REANG . . MIZORAM RURAL BANK(607230)
46 JAMPUI HILLS TR-03-008-003-004/90
(LONGAIVALLEY) 		3003008000NRG24110920230619370 11/09/2023 MR EMANULEH REANG 3003008WL029329 MR EMANULEH REANG 00458 PUNB0RRBTGB 1120 1120 Processed 15/09/2023 5676152071 EMANULEH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6560 6560
47 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24110920230619312 11/09/2023 MR PAILOT JOY REANG 3003008WL029329 MR PAILOT JOY REANG 00458 UTBI0RRBTGB 960 960 Processed 15/09/2023 5676152053 PAILOT JOY REANG TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-003-003/187
(LONGAIVALLEY) 		3003008000NRG24110920230619313 11/09/2023 SMT ESTHERI REANG 3003008WL029329 SMT ESTHERI REANG 00458 UTBI0RRBTGB 960 960 Processed 15/09/2023 5676152052 ESTHERI REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-003-003/189
(LONGAIVALLEY) 		3003008000NRG24110920230619314 11/09/2023 MR Lolit Kumar Reang 3003008WL029329 MR Lolit Kumar Reang 00458 UTBI0RRBTGB 480 480 Processed 15/09/2023 5676152058 LALITUMAR REANG TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24110920230619321 11/09/2023 MAIRATI REANG 3003008WL029329 MAIRATI REANG 00458 UTBI0RRBTGB 320 320 Processed 15/09/2023 5676152057 MAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JAMPUI HILLS TR-03-008-003-003/21
(LONGAIVALLEY) 		3003008000NRG24110920230619322 11/09/2023 SHRI HARJA RAI REANG 3003008WL029329 SHRI HARJA RAI REANG 00458 UTBI0RRBTGB 320 320 Processed 15/09/2023 5676152050 HARJORAI REANG TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24110920230619347 11/09/2023 Rinmawia Reang 3003008WL029329 Rinmawia Reang 00458 UTBI0RRBTGB 960 960 Processed 15/09/2023 5676152059 RUIMOURAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JAMPUI HILLS TR-03-008-003-003/56
(LONGAIVALLEY) 		3003008000NRG24110920230619348 11/09/2023 SMT MAINO RUNG REANG 3003008WL029329 SMT MAINO RUNG REANG 00458 UTBI0RRBTGB 960 960 Processed 15/09/2023 5676152056 MAINO RUNG REANG TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-003-003/72
(LONGAIVALLEY) 		3003008000NRG24110920230619357 11/09/2023 SMT SALKATI REANG 3003008WL029329 SMT SALKATI REANG 00458 UTBI0RRBTGB 1120 1120 Processed 15/09/2023 5676152055 SALKATI REANG PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-003-003/8
(LONGAIVALLEY) 		3003008000NRG24110920230619363 11/09/2023 rongoboti reang 3003008WL029329 rongoboti reang 00458 UTBI0RRBTGB 640 640 Processed 15/09/2023 5676152054 RANGGABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6720 6720
56 JAMPUI HILLS TR-03-008-003-003/58
(LONGAIVALLEY) 		3003008000NRG24110920230619352 11/09/2023 Kabita Reang 3003008WL029329 Kabita Reang 00459 ICIC00TSCBL 160 160 Processed 15/09/2023 5676152069 KABITA REANG W/O VANSANGA REANG TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-003-003/75
(LONGAIVALLEY) 		3003008000NRG24110920230619360 11/09/2023 BABULA REANG 3003008WL029329 BABULA REANG 00459 ICIC00TSCBL 480 480 Processed 15/09/2023 5676152070 BABULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 640 640
Total 42400 42400

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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_110923APB_FTO_120577 Punjab National Bank PUNB0129720 Vanmun 28160
2 JAMPUI HILLS TR3003008_110923APB_FTO_120577 Punjab National Bank PUNB0130020 KANCHANPUR 320
3 JAMPUI HILLS TR3003008_110923APB_FTO_120577 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 6560
4 JAMPUI HILLS TR3003008_110923APB_FTO_120577 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 6400
5 JAMPUI HILLS TR3003008_110923APB_FTO_120577 Tripura Gramin Bank UTBI0RRBTGB khedachhara 320
6 JAMPUI HILLS TR3003008_110923APB_FTO_120577 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 640

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