Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_220923APB_FTO_132928
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-03-008-004-002/110
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674894 22/09/2023 Ramthankima 3003008WL033021 Ramthankima 00354 PUNB0129720 2120 2120 Processed 28/09/2023 5930017637 RAMTHANKIMA PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-004-002/13
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674895 22/09/2023 Kamdingliana 3003008WL033021 Kamdingliana 00354 PUNB0129720 2120 2120 Processed 28/09/2023 5930017632 KAMDINGLIANA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-004-002/143
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674896 22/09/2023 Thanzami 3003008WL033021 Thanzami 00354 PUNB0129720 2260 2260 Processed 28/09/2023 5930017633 THANZAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-004-002/170
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674902 22/09/2023 C.Thansangi 3003008WL033022 C.Thansangi 00354 PUNB0129720 2260 2260 Processed 28/09/2023 5930017640 C.THANSANGI PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-004-002/170
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674901 22/09/2023 Lalrimawia 3003008WL033022 Lalrimawia 00354 PUNB0129720 2260 2260 Processed 28/09/2023 5930017636 LALRIMAWIA PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-004-002/3
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674897 22/09/2023 LALHRIATPUIA 3003008WL033021 LALHRIATPUIA 00354 PUNB0129720 2120 2120 Processed 28/09/2023 5930017643 LALHRIATPUIA,S/O-LALRINFELA TRIPURA GRAMIN BANK(607065)
7 JAMPUI HILLS TR-03-008-004-002/38
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674898 22/09/2023 VANLALKIMA 3003008WL033021 VANLALKIMA 00354 PUNB0129720 2120 2120 Processed 28/09/2023 5930017642 VANLALKIMA,S/O-LALTHARA TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674905 22/09/2023 Lalramfela 3003008WL033022 Lalramfela 00354 PUNB0129720 2260 2260 Processed 28/09/2023 5930017635 LALRAMFELA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674906 22/09/2023 RODINSANGI 3003008WL033022 RODINSANGI 00354 PUNB0129720 2260 2260 Processed 28/09/2023 5930017648 RODINSANGI W/O-LALRMFELA TRIPURA GRAMIN BANK(607065)
SubTotal 19780 19780
10 JAMPUI HILLS TR-03-008-004-002/50
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674904 22/09/2023 Vanlalruati 3003008WL033022 Vanlalruati 00458 PUNB0RRBTGB 2260 2260 Processed 28/09/2023 5930017634 VANLALRUATI PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-004-002/50
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674903 22/09/2023 Zohmingsangi 3003008WL033022 Zohmingsangi 00458 PUNB0RRBTGB 2260 2260 Rejected 28/09/2023 5930017641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JAMPUI HILLS TR-03-008-004-004/24
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674908 22/09/2023 Madui Reang 3003008WL033022 Madui Reang 00458 PUNB0RRBTGB 2260 2260 Processed 28/09/2023 5930017645 MADHUI REANG W/O RAMZAUVA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
13 JAMPUI HILLS TR-03-008-004-002/57
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674899 22/09/2023 Lalfakmawia 3003008WL033021 Lalfakmawia 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930017646 LALFAKMAWIA PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-004-002/88
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674900 22/09/2023 Rochami 3003008WL033021 Rochami 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930017639 ROCHAMI D/O THANTHIANGA TRIPURA GRAMIN BANK(607065)
15 JAMPUI HILLS TR-03-008-004-002/98
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674907 22/09/2023 RODINSANGI 3003008WL033022 RODINSANGI 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930017638 LALTHAVUNGA,S/O-LALRAMFELA TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-004-004/41
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674909 22/09/2023 Jormejoy Reang 3003008WL033022 Jormejoy Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930017647 JORMEJOY REANG S/O BINONDORAM REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-004-004/64
(PASCHIM HMUNPUI) 		3003008000NRG24220920230674910 22/09/2023 Sorboino Reang 3003008WL033022 Sorboino Reang 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930017644 LAL BOINO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11300 11300
Total 37860 37860

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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_220923APB_FTO_132928 Punjab National Bank PUNB0129720 Vanmun 19780
2 JAMPUI HILLS TR3003008_220923APB_FTO_132928 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 6780
3 JAMPUI HILLS TR3003008_220923APB_FTO_132928 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 6780
4 JAMPUI HILLS TR3003008_220923APB_FTO_132928 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4520

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