Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_080623APB_FTO_36696
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-03-008-004-002/10
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192181 08/06/2023 Lalthanliana 3003008WL009283 Lalthanliana 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954408 LALTHANLIANA PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-004-002/108
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192183 08/06/2023 Ralrotthuama 3003008WL009283 Ralrotthuama 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954419 LALROTHUAMA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192194 08/06/2023 R. Lalengmawia 3003008WL009283 R. Lalengmawia 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954368 MR R LALENGMAWIA STATE BANK OF INDIA(508548)
4 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192193 08/06/2023 R.LALMUANZOVA 3003008WL009283 R.LALMUANZOVA 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954351 MR R LALMUANZOVA STATE BANK OF INDIA(508548)
5 JAMPUI HILLS TR-03-008-004-002/143
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192196 08/06/2023 Thanzami 3003008WL009283 Thanzami 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954421 THANZAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JAMPUI HILLS TR-03-008-004-002/149
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192199 08/06/2023 Rodinthara 3003008WL009283 Rodinthara 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954354 RODINTHARA PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-004-002/15
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192200 08/06/2023 Lalparmawii 3003008WL009283 Lalparmawii 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954416 LALPARMAWII PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-004-002/169
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192203 08/06/2023 Lalhmangaihzuali 3003008WL009283 Lalhmangaihzuali 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954407 LALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-004-002/17
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192205 08/06/2023 Laldinliana 3003008WL009283 Laldinliana 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954412 LALDINLIANA PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-004-002/17
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192204 08/06/2023 Lalthanguri 3003008WL009283 Lalthanguri 00354 PUNB0129720 350 350 Processed 14/06/2023 2542954359 LALTHANNGURI PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-004-002/172
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192206 08/06/2023 LALRUATSANGA 3003008WL009283 LALRUATSANGA 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954410 LALRUATSANGA PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-004-002/173
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192208 08/06/2023 LALCHHUANPUII 3003008WL009283 LALCHHUANPUII 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954350 LALCHHUANPUII PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-004-002/173
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192207 08/06/2023 LALRINGHAKA 3003008WL009283 LALRINGHAKA 00354 PUNB0129720 350 350 Processed 14/06/2023 2542954405 LALRINGHAKA PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-004-002/18
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192210 08/06/2023 LALBIAKNGENGI 3003008WL009283 LALBIAKNGENGI 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954363 LALBAIKNGENGI PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-004-002/22
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192212 08/06/2023 Selzikpuii 3003008WL009283 Selzikpuii 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954406 SELZIKPUII HRAHSEL PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-004-002/23
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192213 08/06/2023 Lalthanzuala 3003008WL009283 Lalthanzuala 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954409 LALTHANZUALA PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-004-002/24
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192214 08/06/2023 Ronghaka 3003008WL009283 Ronghaka 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954414 RONGHAKA PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-004-002/26
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192215 08/06/2023 Ropari 3003008WL009283 Ropari 00354 PUNB0129720 350 350 Processed 14/06/2023 2542954353 ROPARI PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-004-002/27
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192216 08/06/2023 Sangthanliana 3003008WL009283 Sangthanliana 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954358 SANGTHANLIANA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-004-002/35
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192219 08/06/2023 CHUAUHLUNI 3003008WL009283 CHUAUHLUNI 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954357 CHUAUHLUNI PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-004-002/44
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192223 08/06/2023 LALNUNPUII 3003008WL009283 LALNUNPUII 00354 PUNB0129720 525 525 Processed 15/06/2023 2542954415 LALNUNPUII TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-004-002/46
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192224 08/06/2023 RAMSANGZELA 3003008WL009283 RAMSANGZELA 00354 PUNB0129720 350 350 Processed 14/06/2023 2542954362 RAMSANGZELA PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-004-002/54
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192227 08/06/2023 ZORAMTHANGI 3003008WL009283 ZORAMTHANGI 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954352 ZORAMTHANGI PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192230 08/06/2023 Hruaii 3003008WL009283 Hruaii 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954417 HRUAII PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-004-002/61
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192232 08/06/2023 K.Lalrampari 3003008WL009283 K.Lalrampari 00354 PUNB0129720 875 875 Processed 15/06/2023 2542954366 K LALRAMPARI D/O LALTHARA TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-004-002/61
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192231 08/06/2023 Lilipari 3003008WL009283 Lilipari 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954356 LILIPARI PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-004-002/70
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192238 08/06/2023 T.Lianhnuna 3003008WL009283 T.Lianhnuna 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954424 T.LIANHNUNA PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-004-002/72
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192240 08/06/2023 Thapuii 3003008WL009283 Thapuii 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954404 LALTHAPUII PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-004-002/73
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192241 08/06/2023 Lalhmuchhuaki 3003008WL009283 Lalhmuchhuaki 00354 PUNB0129720 525 525 Processed 14/06/2023 2542954367 LALHMUCHHUAKI PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-004-002/74
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192243 08/06/2023 Remsangpuii 3003008WL009283 Remsangpuii 00354 PUNB0129720 350 350 Processed 14/06/2023 2542954364 REMSANGPUII PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-004-002/82
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192250 08/06/2023 Biakthansanga 3003008WL009283 Biakthansanga 00354 PUNB0129720 700 700 Processed 14/06/2023 2542954422 BIAKTHANSANGA. S/O RAMLAWM PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-004-002/83
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192252 08/06/2023 Rozamliana 3003008WL009283 Rozamliana 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954411 ROZAMLIANA PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-004-002/83
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192253 08/06/2023 Siampuii 3003008WL009283 Siampuii 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954423 ROSIAMPUII PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-004-002/85
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192254 08/06/2023 Ramhmingliani 3003008WL009283 Ramhmingliani 00354 PUNB0129720 700 700 Processed 15/06/2023 2542954413 RAMHMINGLIANI W/O HRANGTHANKIMA TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-004-002/90
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192257 08/06/2023 Hmunsanga 3003008WL009283 Hmunsanga 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954355 HMUNSANGA PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-004-002/95
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192258 08/06/2023 Daniala 3003008WL009283 Daniala 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954361 DANIALA PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192262 08/06/2023 Lalramfela 3003008WL009283 Lalramfela 00354 PUNB0129720 875 875 Processed 14/06/2023 2542954360 LALRAMFELA PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192263 08/06/2023 RODINSANGI 3003008WL009283 RODINSANGI 00354 PUNB0129720 875 875 Processed 15/06/2023 2542954425 RODINSANGI W/O-LALRMFELA TRIPURA GRAMIN BANK(607065)
SubTotal 26425 26425
39 JAMPUI HILLS TR-03-008-004-002/81
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192249 08/06/2023 ROHMINGLIANA 3003008WL009283 ROHMINGLIANA 00415 SBIN0000067 700 700 Processed 14/06/2023 2542954365 RAL THUAMMAWIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 700 700
40 JAMPUI HILLS TR-03-008-004-002/109
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192184 08/06/2023 ROSANGLIANA 3003008WL009283 ROSANGLIANA 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954390 ROSANG LIANA AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAMPUI HILLS TR-03-008-004-002/11
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192185 08/06/2023 LALTHANKIMA 3003008WL009283 LALTHANKIMA 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954427 LALTHANKIMA S/O DARROCHHUNGA TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-004-002/128
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192190 08/06/2023 LALTHANKIMI 3003008WL009283 LALTHANKIMI 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954374 LAL THAN KIMI AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAMPUI HILLS TR-03-008-004-002/146
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192197 08/06/2023 LALHMINGHLUA 3003008WL009283 LALHMINGHLUA 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954377 LALHMINGHLUA S/O SANGTHANHNUNA TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-004-002/16
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192201 08/06/2023 NUNKIMI 3003008WL009283 NUNKIMI 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954403 LALNUNKIMI D/O- ROVULA TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-004-002/18
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192209 08/06/2023 ZOTHANKHUMA 3003008WL009283 ZOTHANKHUMA 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954386 ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-004-002/34
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192218 08/06/2023 LALRINFELA 3003008WL009283 LALRINFELA 00458 PUNB0RRBTGB 525 525 Processed 15/06/2023 2542954372 LALRINFELA S/O VL MALSAWMA TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-004-002/40
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192221 08/06/2023 SANGDINGLUAIA 3003008WL009283 SANGDINGLUAIA 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954396 SANGDINGLUAIA AIRTEL PAYMENTS BANK LIMITED(990288)
48 JAMPUI HILLS TR-03-008-004-002/49
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192225 08/06/2023 Lalpekhlua 3003008WL009283 Lalpekhlua 00458 PUNB0RRBTGB 350 350 Processed 14/06/2023 2542954418 LALPEKHLUA.HMAWNGCHUAN PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-004-002/51
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192226 08/06/2023 Lianhmingthanga 3003008WL009283 Lianhmingthanga 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954420 LIANHMINGTHANGA.HMAWNGCHUAN. PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-004-002/55
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192228 08/06/2023 LALTHIANGHLIMI 3003008WL009283 LALTHIANGHLIMI 00458 PUNB0RRBTGB 525 525 Rejected 14/06/2023 2542954394 A/c Blocked or Frozen
51 JAMPUI HILLS TR-03-008-004-002/56
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192229 08/06/2023 MUANKIMA 3003008WL009283 MUANKIMA 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954378 MUANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192235 08/06/2023 LALNUNVULA 3003008WL009283 LALNUNVULA 00458 PUNB0RRBTGB 875 875 Processed 14/06/2023 2542954392 LALNUNVULA AIRTEL PAYMENTS BANK LIMITED(990288)
53 JAMPUI HILLS TR-03-008-004-002/68
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192236 08/06/2023 THANGTHANMAWIA 3003008WL009283 THANGTHANMAWIA 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954375 TLANGTHANMAWIA S/O-SIAMHLEIA TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-004-002/73
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192242 08/06/2023 JESSEY HRANGTHANMAWIA 3003008WL009283 JESSEY HRANGTHANMAWIA 00458 PUNB0RRBTGB 350 350 Processed 15/06/2023 2542954399 JESSY HRANGTHANMAWIA TRIPURA GRAMIN BANK(607065)
55 JAMPUI HILLS TR-03-008-004-002/96
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192259 08/06/2023 LALTHANZAMA 3003008WL009283 LALTHANZAMA 00458 PUNB0RRBTGB 875 875 Processed 15/06/2023 2542954385 HC LALTHANZAMA S/O HC LALBUANGA TRIPURA GRAMIN BANK(607065)
SubTotal 12250 12250
56 JAMPUI HILLS TR-03-008-004-002/105
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192182 08/06/2023 Vansangpuii 3003008WL009283 Vansangpuii 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954389 VANSANGPUII W/O LALBIAKMAWIA TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-004-002/114
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192187 08/06/2023 NGURTHANMAWIA 3003008WL009283 NGURTHANMAWIA 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954426 NGURTHANMAWIA TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-004-002/121
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192188 08/06/2023 Hmingthansanga 3003008WL009283 Hmingthansanga 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954393 HMINGTHANSANGA S/O ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
59 JAMPUI HILLS TR-03-008-004-002/126
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192189 08/06/2023 Lalnunhlua 3003008WL009283 Lalnunhlua 00458 UTBI0RRBTGB 525 525 Processed 14/06/2023 2542954373 LALNUNHLUA PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-004-002/128
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192191 08/06/2023 Zodin Sanga Chawnngthu 3003008WL009283 Zodin Sanga Chawnngthu 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954371 ZODINSANGA CHAWNGTHU S/O ZOTHANSANGA TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-004-002/133
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192192 08/06/2023 RALTHANTLINGA 3003008WL009283 RALTHANTLINGA 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954387 R RALTHANTLINGA TRIPURA GRAMIN BANK(607065)
62 JAMPUI HILLS TR-03-008-004-002/140
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192195 08/06/2023 Lalnuntlinga 3003008WL009283 Lalnuntlinga 00458 UTBI0RRBTGB 875 875 Processed 14/06/2023 2542954379 REBEKI -- KCCI 145 TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JAMPUI HILLS TR-03-008-004-002/147
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192198 08/06/2023 Lallenmawia 3003008WL009283 Lallenmawia 00458 UTBI0RRBTGB 700 700 Processed 14/06/2023 2542954380 LALLENMAWIA PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-004-002/165
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192202 08/06/2023 Lalduhawma 3003008WL009283 Lalduhawma 00458 UTBI0RRBTGB 525 525 Processed 14/06/2023 2542954388 LAL DUHAWMA PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-004-002/2
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192211 08/06/2023 LALDINLIANA 3003008WL009283 LALDINLIANA 00458 UTBI0RRBTGB 700 700 Processed 15/06/2023 2542954383 LALDINLIANA S/O THANRUALA TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-004-002/31
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192217 08/06/2023 Rokhawma 3003008WL009283 Rokhawma 00458 UTBI0RRBTGB 700 700 Processed 14/06/2023 2542954382 ROKHAWMA -- KCCI 135 TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JAMPUI HILLS TR-03-008-004-002/39
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192220 08/06/2023 Vanhlupuii 3003008WL009283 Vanhlupuii 00458 UTBI0RRBTGB 700 700 Processed 14/06/2023 2542954384 VANHLUPUII PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-004-002/44
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192222 08/06/2023 Lalngaihzuala 3003008WL009283 Lalngaihzuala 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954370 LALNGAIHZUALA S/O- KAISANGA TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-004-002/64
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192233 08/06/2023 Remruata 3003008WL009283 Remruata 00458 UTBI0RRBTGB 525 525 Processed 15/06/2023 2542954402 LALREMRUATA S/O LALHLUNA TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-004-002/66
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192234 08/06/2023 Lalrosiami 3003008WL009283 Lalrosiami 00458 UTBI0RRBTGB 525 525 Processed 14/06/2023 2542954376 LALROSIAMI PUNJAB NATIONAL BANK(508568)
71 JAMPUI HILLS TR-03-008-004-002/69
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192237 08/06/2023 Carolin Zothantluangi 3003008WL009283 Carolin Zothantluangi 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954398 CAROLIN ZOTHANTLUANGI D/O R LALREMLIANA TRIPURA GRAMIN BANK(607065)
72 JAMPUI HILLS TR-03-008-004-002/75
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192244 08/06/2023 Laldinmawia 3003008WL009283 Laldinmawia 00458 UTBI0RRBTGB 700 700 Processed 15/06/2023 2542954391 HC LALDINMAWIA S/O HC ROKUNGA TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-004-002/77
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192246 08/06/2023 Biakvuli 3003008WL009283 Biakvuli 00458 UTBI0RRBTGB 350 350 Processed 14/06/2023 2542954397 LAL RINSANGA -- KCCI 165 TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JAMPUI HILLS TR-03-008-004-002/77
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192245 08/06/2023 Lalrinsanga 3003008WL009283 Lalrinsanga 00458 UTBI0RRBTGB 350 350 Processed 14/06/2023 2542954400 LAL RINSANGA AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAMPUI HILLS TR-03-008-004-002/80
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192248 08/06/2023 Rovula 3003008WL009283 Rovula 00458 UTBI0RRBTGB 700 700 Processed 15/06/2023 2542954381 ROVULA S/O LALKHUMA TRIPURA GRAMIN BANK(607065)
76 JAMPUI HILLS TR-03-008-004-002/88
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192255 08/06/2023 Rochami 3003008WL009283 Rochami 00458 UTBI0RRBTGB 350 350 Processed 15/06/2023 2542954395 ROCHAMI D/O THANTHIANGA TRIPURA GRAMIN BANK(607065)
77 JAMPUI HILLS TR-03-008-004-002/89
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192256 08/06/2023 Lalbiaktluanga 3003008WL009283 Lalbiaktluanga 00458 UTBI0RRBTGB 875 875 Processed 15/06/2023 2542954401 LALBIAKTLUANGA S/O REMTHANGA TRIPURA GRAMIN BANK(607065)
78 JAMPUI HILLS TR-03-008-004-002/97
(PASCHIM HMUNPUI) 		3003008000NRG24080620230192261 08/06/2023 V.L.Lawmi 3003008WL009283 V.L.Lawmi 00458 UTBI0RRBTGB 875 875 Processed 14/06/2023 2542954369 V.L. LAWMI PUNJAB NATIONAL BANK(508568)
SubTotal 16100 16100
Total 55475 55475

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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_080623APB_FTO_36696 Punjab National Bank PUNB0129720 Vanmun 26425
2 JAMPUI HILLS TR3003008_080623APB_FTO_36696 State Bank of India SBIN0000067 DHARMANAGAR 700
3 JAMPUI HILLS TR3003008_080623APB_FTO_36696 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 12250
4 JAMPUI HILLS TR3003008_080623APB_FTO_36696 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 15750
5 JAMPUI HILLS TR3003008_080623APB_FTO_36696 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 350

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