Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_030723FTO_58429
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-03-008-003-003/181
(LONGAIVALLEY)
3003008000NRG24030720230302839 03/07/2023 BULA RAI REANG 3003008WL013237 BULA RAI REANG 00354 PUNB0129720 895 895 Processed 13/07/2023 3375734102 BULA RAI REANG ()
2 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY)
3003008000NRG24030720230302843 03/07/2023 KISHORE KR. REANG 3003008WL013237 KISHORE KR. REANG 00354 PUNB0129720 895 895 Processed 13/07/2023 3375734104 KISHORE KR. REANG ()
3 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY)
3003008000NRG24030720230302844 03/07/2023 KISHORE KUMAR REANG 3003008WL013237 KISHORE KUMAR REANG 00354 PUNB0129720 895 895 Processed 13/07/2023 3375734103 KISHORE KUMAR REANG ()
4 JAMPUI HILLS TR-03-008-003-003/19
(LONGAIVALLEY)
3003008000NRG24030720230302853 03/07/2023 BISHWA RUNG REANG 3003008WL013237 BISHWA RUNG REANG 00354 PUNB0129720 358 358 Processed 13/07/2023 3375734096 BISHWA RUNG REANG ()
5 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY)
3003008000NRG24030720230302864 03/07/2023 STEPHEN REANG 3003008WL013237 STEPHEN REANG 00354 PUNB0129720 895 895 Rejected 13/07/2023 3375734094 A/c Blocked or Frozen
6 JAMPUI HILLS TR-03-008-003-003/30
(LONGAIVALLEY)
3003008000NRG24030720230302867 03/07/2023 CHONGSMAITI REANG 3003008WL013237 CHONGSMAITI REANG 00354 PUNB0129720 358 358 Processed 13/07/2023 3375734100 CHONGSMAITI REANG ()
7 JAMPUI HILLS TR-03-008-003-003/31
(LONGAIVALLEY)
3003008000NRG24030720230302868 03/07/2023 GOLKURAM REANG 3003008WL013237 GOLKURAM REANG 00354 PUNB0129720 1074 1074 Processed 13/07/2023 3375734109 GOLKURAM REANG ()
8 JAMPUI HILLS TR-03-008-003-003/40
(LONGAIVALLEY)
3003008000NRG24030720230302873 03/07/2023 REBIKA REANG 3003008WL013237 REBIKA REANG 00354 PUNB0129720 1074 1074 Processed 13/07/2023 3375734105 REBIKA REANG ()
9 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY)
3003008000NRG24030720230302877 03/07/2023 BIRKHORAM REANG 3003008WL013237 BIRKHORAM REANG 00354 PUNB0129720 1074 1074 Processed 13/07/2023 3375734108 BIRKHORAM REANG ()
10 JAMPUI HILLS TR-03-008-003-003/62
(LONGAIVALLEY)
3003008000NRG24030720230302895 03/07/2023 JOKHO RAM REANG 3003008WL013237 JOKHO RAM REANG 00354 PUNB0129720 716 716 Processed 13/07/2023 3375734106 JOKHO RAM REANG ()
11 JAMPUI HILLS TR-03-008-003-003/73
(LONGAIVALLEY)
3003008000NRG24030720230302902 03/07/2023 SHIB JOY REANG 3003008WL013237 SHIB JOY REANG 00354 PUNB0129720 716 716 Processed 13/07/2023 3375734107 SHIB JOY REANG ()
12 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY)
3003008000NRG24030720230302904 03/07/2023 SUBANJOY REANG 3003008WL013237 SUBANJOY REANG 00354 PUNB0129720 1074 1074 Processed 13/07/2023 3375734097 SUBANJOY REANG ()
13 JAMPUI HILLS TR-03-008-003-003/85
(LONGAIVALLEY)
3003008000NRG24030720230302912 03/07/2023 BISNA RAM REANG 3003008WL013237 BISNA RAM REANG 00354 PUNB0129720 358 358 Processed 13/07/2023 3375734101 BISNA RAM REANG ()
SubTotal 10382 10382
14 JAMPUI HILLS TR-03-008-003-004/90
(LONGAIVALLEY)
3003008000NRG24030720230302922 03/07/2023 SMT SUMITRA MSHA 3003008WL013237 SMT SUMITRA MSHA 00354 PUNB0130020 1074 1074 Processed 13/07/2023 3375734095 SMT SUMITRA MSHA ()
SubTotal 1074 1074
15 JAMPUI HILLS TR-03-008-003-003/188
(LONGAIVALLEY)
3003008000NRG24030720230302850 03/07/2023 MR SKANGRAI REANG 3003008WL013237 MR SKANGRAI REANG 00458 PUNB0RRBTGB 716 716 Processed 13/07/2023 3375734098 MR SKANGRAI REANG ()
16 JAMPUI HILLS TR-03-008-003-003/72
(LONGAIVALLEY)
3003008000NRG24030720230302900 03/07/2023 SALKATI REANG 3003008WL013237 SALKATI REANG 00458 PUNB0RRBTGB 179 179 Processed 13/07/2023 3375734099 SALKATI REANG ()
SubTotal 895 895
Total 12351 12351

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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_030723FTO_58429 Punjab National Bank PUNB0129720 Vanmun 10382
2 JAMPUI HILLS TR3003008_030723FTO_58429 Punjab National Bank PUNB0130020 KANCHANPUR 1074
3 JAMPUI HILLS TR3003008_030723FTO_58429 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 895

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