Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_180823APB_FTO_97100
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-03-008-001-003/116
(KALAGANG) 		3003008000NRG24180820230524732 18/08/2023 MOTENDRO REANG 3003008WL023082 MOTENDRO REANG 00354 PUNB0129720 510 510 Processed 25/08/2023 4830521116 MOTENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JAMPUI HILLS TR-03-008-001-003/12
(KALAGANG) 		3003008000NRG24180820230524733 18/08/2023 SOBIRUNG REANG 3003008WL023082 SOBIRUNG REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521107 SOBI RUNG REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-003/123
(KALAGANG) 		3003008000NRG24180820230524736 18/08/2023 RABENDRA REANG 3003008WL023082 RABENDRA REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521151 ROBENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-001-003/124
(KALAGANG) 		3003008000NRG24180820230524737 18/08/2023 KHUMBATI REANG 3003008WL023082 KHUMBATI REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521118 KHUMBARUNG REANG W/O- BIPUL CHAKMA TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-001-003/140
(KALAGANG) 		3003008000NRG24180820230524745 18/08/2023 JUBORAM REANG 3003008WL023082 JUBORAM REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521121 JUBORAM REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-003/149
(KALAGANG) 		3003008000NRG24180820230524747 18/08/2023 Charanbati Rean 3003008WL023082 Charanbati Rean 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521145 CHORONBOTI REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-003/152
(KALAGANG) 		3003008000NRG24180820230524749 18/08/2023 Netaji Reang 3003008WL023082 Netaji Reang 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521106 NETAJI REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-003/175
(KALAGANG) 		3003008000NRG24180820230524751 18/08/2023 Dijendra Reang 3003008WL023082 Dijendra Reang 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521112 DIJENDRA REANG S/O-HORE MOHAN REANG TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-001-003/18
(KALAGANG) 		3003008000NRG24180820230524753 18/08/2023 NIJO RUNG REANG 3003008WL023082 NIJO RUNG REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521120 NIJO RUNG REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-001-003/20
(KALAGANG) 		3003008000NRG24180820230524757 18/08/2023 BINONJOY REANG 3003008WL023082 BINONJOY REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521108 BINONJOY REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-001-003/20
(KALAGANG) 		3003008000NRG24180820230524758 18/08/2023 DONIRUNG REANG 3003008WL023082 DONIRUNG REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521147 DONI RUNG REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-001-003/39
(KALAGANG) 		3003008000NRG24180820230524760 18/08/2023 FONERAM REANG 3003008WL023082 FONERAM REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521109 FONERAM REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-003/40
(KALAGANG) 		3003008000NRG24180820230524762 18/08/2023 FELARAI REANG 3003008WL023082 FELARAI REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521153 FELA RAI REANG TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-001-003/44
(KALAGANG) 		3003008000NRG24180820230524764 18/08/2023 DASTARAM REANG 3003008WL023082 DASTARAM REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521122 DASTARAM REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-001-003/44
(KALAGANG) 		3003008000NRG24180820230524765 18/08/2023 MOHINI REANG 3003008WL023082 MOHINI REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521144 HANIRUNG REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-001-003/52
(KALAGANG) 		3003008000NRG24180820230524766 18/08/2023 MALENDRO REANG 3003008WL023082 MALENDRO REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521117 MALENDRA REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-001-003/56
(KALAGANG) 		3003008000NRG24180820230524768 18/08/2023 DATTARAM REANG 3003008WL023082 DATTARAM REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521150 DATTARAM REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-001-003/58
(KALAGANG) 		3003008000NRG24180820230524770 18/08/2023 HARIMOHON REANG 3003008WL023082 HARIMOHON REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521113 HARI MOHAN REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-001-003/58
(KALAGANG) 		3003008000NRG24180820230524771 18/08/2023 RONIRUNG REANG 3003008WL023082 RONIRUNG REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521148 RONIRUNG REANG W/O HARI MOHAN REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-001-003/6
(KALAGANG) 		3003008000NRG24180820230524772 18/08/2023 SASUNDA REANG 3003008WL023082 SASUNDA REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521152 SOSUNDO REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-001-003/60
(KALAGANG) 		3003008000NRG24180820230524773 18/08/2023 KRISHNOMOHON REANG 3003008WL023082 KRISHNOMOHON REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521155 KRISHNA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JAMPUI HILLS TR-03-008-001-003/64
(KALAGANG) 		3003008000NRG24180820230524775 18/08/2023 DEBJANI REANG 3003008WL023082 DEBJANI REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521115 DEBJANI REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-001-003/65
(KALAGANG) 		3003008000NRG24180820230524776 18/08/2023 DURBOJOY REANG 3003008WL023082 DURBOJOY REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521114 DURBOJOY REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-001-003/67
(KALAGANG) 		3003008000NRG24180820230524777 18/08/2023 CHATI RAI REANG 3003008WL023082 CHATI RAI REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521149 CHATI RAI REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-001-003/67
(KALAGANG) 		3003008000NRG24180820230524778 18/08/2023 Lekhirung Reang 3003008WL023082 Lekhirung Reang 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521146 LIKHI RUNG REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-001-003/7
(KALAGANG) 		3003008000NRG24180820230524779 18/08/2023 NASHWIRAM REANG 3003008WL023082 NASHWIRAM REANG 00354 PUNB0129720 1020 1020 Processed 25/08/2023 4830521119 NASHWIRAM REANG S/O MITRAJO PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-001-003/73
(KALAGANG) 		3003008000NRG24180820230524781 18/08/2023 PROMI JOY REANG 3003008WL023082 PROMI JOY REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521110 PROMI JOY REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-001-003/84
(KALAGANG) 		3003008000NRG24180820230524783 18/08/2023 CHAKYEMTI REANG 3003008WL023082 CHAKYEMTI REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521125 CHAKYEMTI REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-001-003/84
(KALAGANG) 		3003008000NRG24180820230524784 18/08/2023 MITRO JOY REANG 3003008WL023082 MITRO JOY REANG 00354 PUNB0129720 680 680 Processed 25/08/2023 4830521124 MITRO JOY REANG -- KCCI 95 TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JAMPUI HILLS TR-03-008-001-003/93
(KALAGANG) 		3003008000NRG24180820230524789 18/08/2023 PONIRUNG REANG 3003008WL023082 PONIRUNG REANG 00354 PUNB0129720 850 850 Processed 25/08/2023 4830521154 PONIRUNG REANG.DAMDIAI PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-001-003/96
(KALAGANG) 		3003008000NRG24180820230524790 18/08/2023 SLEHA REANG 3003008WL023082 SLEHA REANG 00354 PUNB0129720 170 170 Processed 25/08/2023 4830521111 SLEHA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 28390 28390
32 JAMPUI HILLS TR-03-008-001-003/129
(KALAGANG) 		3003008000NRG24180820230524739 18/08/2023 KARANTI REANG 3003008WL023082 KARANTI REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/08/2023 4830521104 KARANTI REANG W/O RAJES KR REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-003/129
(KALAGANG) 		3003008000NRG24180820230524738 18/08/2023 RAJES KR REANG 3003008WL023082 RAJES KR REANG 00458 PUNB0RRBTGB 850 850 Processed 25/08/2023 4830521105 RAJESH KUMAR REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-001-003/60
(KALAGANG) 		3003008000NRG24180820230524774 18/08/2023 OMA RUNG. REANG 3003008WL023082 OMA RUNG. REANG 00458 PUNB0RRBTGB 1020 1020 Processed 25/08/2023 4830521133 OMA RUNG REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-001-003/9
(KALAGANG) 		3003008000NRG24180820230524785 18/08/2023 MAHANTI REANG 3003008WL023082 MAHANTI REANG 00458 PUNB0RRBTGB 680 680 Processed 25/08/2023 4830521103 MAHANTI REANG W/O-ROKHUMA TRIPURA GRAMIN BANK(607065)
SubTotal 3570 3570
36 JAMPUI HILLS TR-03-008-001-001/85
(KALAGANG) 		3003008000NRG24180820230524730 18/08/2023 DILIP KUMAR REANG 3003008WL023082 DILIP KUMAR REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521140 DILIPKUMAR REANG S/O BUBONJOY REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-001-003/102
(KALAGANG) 		3003008000NRG24180820230524731 18/08/2023 BORNO RUNG REANG 3003008WL023082 BORNO RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521132 BORNO RUNG REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-001-003/123
(KALAGANG) 		3003008000NRG24180820230524735 18/08/2023 MUNGALTI REANG 3003008WL023082 MUNGALTI REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521129 MUNGALTI REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-001-003/13
(KALAGANG) 		3003008000NRG24180820230524741 18/08/2023 MOJRATI REANG 3003008WL023082 MOJRATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521137 MOJRATI REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-001-003/13
(KALAGANG) 		3003008000NRG24180820230524740 18/08/2023 SUBHAJOY REANG 3003008WL023082 SUBHAJOY REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521123 SUBAJOY REANG PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-001-003/132
(KALAGANG) 		3003008000NRG24180820230524743 18/08/2023 RANGABOTI REANG 3003008WL023082 RANGABOTI REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521127 RANGA BOTI REANG PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-001-003/134
(KALAGANG) 		3003008000NRG24180820230524744 18/08/2023 SADHINBATI REANG 3003008WL023082 SADHINBATI REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521128 SADHINBATI REANG TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-001-003/140
(KALAGANG) 		3003008000NRG24180820230524746 18/08/2023 RITA RUNG REANG 3003008WL023082 RITA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521131 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-001-003/169
(KALAGANG) 		3003008000NRG24180820230524750 18/08/2023 MISS SAINDA RUNG REANG 3003008WL023082 MISS SAINDA RUNG REANG 00458 UTBI0RRBTGB 680 680 Processed 25/08/2023 4830521126 SAINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-001-003/175
(KALAGANG) 		3003008000NRG24180820230524752 18/08/2023 SMT ROSMITA REANG 3003008WL023082 SMT ROSMITA REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521139 ROSMITA REANG D/O MANIKUMAR REANG TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-001-003/18
(KALAGANG) 		3003008000NRG24180820230524754 18/08/2023 MISS SUMATI REANG 3003008WL023082 MISS SUMATI REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521135 SUMATI REANG TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-001-003/181
(KALAGANG) 		3003008000NRG24180820230524755 18/08/2023 Jansanrai Reang 3003008WL023082 Jansanrai Reang 00458 UTBI0RRBTGB 680 680 Processed 25/08/2023 4830521142 JANSANRAI REANG TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-001-003/39
(KALAGANG) 		3003008000NRG24180820230524761 18/08/2023 SMT MALI RUNG REANG 3003008WL023082 SMT MALI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521130 MALI RUNG REANG W/O-FONE RAM REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-001-003/40
(KALAGANG) 		3003008000NRG24180820230524763 18/08/2023 DONIRUNG REANG 3003008WL023082 DONIRUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521143 DINORUNG REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-001-003/52
(KALAGANG) 		3003008000NRG24180820230524767 18/08/2023 MRS MINA RUNG REANG 3003008WL023082 MRS MINA RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521136 MINA RUNG REANG TRIPURA GRAMIN BANK(607065)
51 JAMPUI HILLS TR-03-008-001-003/56
(KALAGANG) 		3003008000NRG24180820230524769 18/08/2023 SONJOLTI REANG 3003008WL023082 SONJOLTI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 25/08/2023 4830521134 DATA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JAMPUI HILLS TR-03-008-001-003/7
(KALAGANG) 		3003008000NRG24180820230524780 18/08/2023 LALZAWKI REANG 3003008WL023082 LALZAWKI REANG 00458 UTBI0RRBTGB 680 680 Processed 25/08/2023 4830521138 LALZAWKI TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-001-003/91
(KALAGANG) 		3003008000NRG24180820230524787 18/08/2023 BOBENDRA REANG 3003008WL023082 BOBENDRA REANG 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4830521141 BOBENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 15980 15980
Total 47940 47940

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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_180823APB_FTO_97100 Punjab National Bank PUNB0129720 Vanmun 28390
2 JAMPUI HILLS TR3003008_180823APB_FTO_97100 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 3570
3 JAMPUI HILLS TR3003008_180823APB_FTO_97100 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 14280
4 JAMPUI HILLS TR3003008_180823APB_FTO_97100 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1020
5 JAMPUI HILLS TR3003008_180823APB_FTO_97100 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 680

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