Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:17:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_210723FTO_72244
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-03-008-003-001/17
(LONGAIVALLEY) 		3003008000NRG24210720230381996 21/07/2023 ROKHNA BOTI REANG 3003008WL015930 ROKHNA BOTI REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244742 ROKHNA BOTI REANG ()
2 JAMPUI HILLS TR-03-008-003-001/170
(LONGAIVALLEY) 		3003008000NRG24210720230381998 21/07/2023 Bajirung Reang 3003008WL015930 Bajirung Reang 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244734 Bajirung Reang ()
3 JAMPUI HILLS TR-03-008-003-001/170
(LONGAIVALLEY) 		3003008000NRG24210720230381997 21/07/2023 RANANDU REANG 3003008WL015930 RANANDU REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244743 RANANDU REANG ()
4 JAMPUI HILLS TR-03-008-003-001/18
(LONGAIVALLEY) 		3003008000NRG24210720230382001 21/07/2023 Baisnoti Reang 3003008WL015930 Baisnoti Reang 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244741 Baisnoti Reang ()
5 JAMPUI HILLS TR-03-008-003-001/19
(LONGAIVALLEY) 		3003008000NRG24210720230382002 21/07/2023 UDARBOTI NREANG 3003008WL015930 UDARBOTI NREANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244732 UDARBOTI NREANG ()
6 JAMPUI HILLS TR-03-008-003-001/210
(LONGAIVALLEY) 		3003008000NRG24210720230382010 21/07/2023 SUDONJOY REANG 3003008WL015930 SUDONJOY REANG 00354 PUNB0129720 175 175 Processed 28/07/2023 3952244735 SUDONJOY REANG ()
7 JAMPUI HILLS TR-03-008-003-001/316
(LONGAIVALLEY) 		3003008000NRG24210720230382028 21/07/2023 AMI RUNG REANG 3003008WL015930 AMI RUNG REANG 00354 PUNB0129720 350 350 Processed 28/07/2023 3952244738 AMI RUNG REANG ()
8 JAMPUI HILLS TR-03-008-003-001/57
(LONGAIVALLEY) 		3003008000NRG24210720230382046 21/07/2023 ILABATI REANG 3003008WL015930 ILABATI REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244744 ILABATI REANG ()
9 JAMPUI HILLS TR-03-008-003-001/72
(LONGAIVALLEY) 		3003008000NRG24210720230382052 21/07/2023 SITA RAM REANG 3003008WL015930 SITA RAM REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244739 SITA RAM REANG ()
10 JAMPUI HILLS TR-03-008-003-001/79
(LONGAIVALLEY) 		3003008000NRG24210720230382055 21/07/2023 PHOLERUNG REANG 3003008WL015930 PHOLERUNG REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244731 PHOLERUNG REANG ()
11 JAMPUI HILLS TR-03-008-003-001/94
(LONGAIVALLEY) 		3003008000NRG24210720230382057 21/07/2023 BAIGIODON REANG 3003008WL015930 BAIGIODON REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244737 BAIGIODON REANG ()
12 JAMPUI HILLS TR-03-008-003-002/269
(LONGAIVALLEY) 		3003008000NRG24210720230382061 21/07/2023 KHATI RUNG REAN 3003008WL015930 KHATI RUNG REAN 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244740 KHATI RUNG REAN ()
13 JAMPUI HILLS TR-03-008-003-002/269
(LONGAIVALLEY) 		3003008000NRG24210720230382060 21/07/2023 MATENDRA REANG 3003008WL015930 MATENDRA REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244733 MATENDRA REANG ()
14 JAMPUI HILLS TR-03-008-003-002/271
(LONGAIVALLEY) 		3003008000NRG24210720230382062 21/07/2023 NIPENJOY REANG 3003008WL015930 NIPENJOY REANG 00354 PUNB0129720 700 700 Processed 28/07/2023 3952244736 NIPENJOY REANG ()
SubTotal 8925 8925
Total 8925 8925

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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_210723FTO_72244 Punjab National Bank PUNB0129720 Vanmun 8925

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