Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:34:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_260723FTO_75862
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-03-008-004-002/103
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409315 26/07/2023 LALMALSAWMI 3003008WL0016875 LALMALSAWMI 00354 PUNB0129720 1020 1020 Processed 29/07/2023 4006117714 LALMALSAWMI ()
2 JAMPUI HILLS TR-03-008-004-002/103
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409316 26/07/2023 LALMALSAWMI 3003008WL0016875 LALMALSAWMI 00354 PUNB0129720 750 750 Processed 29/07/2023 4006117715 LALMALSAWMI ()
3 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409318 26/07/2023 LALHNEHPUII 3003008WL0016875 LALHNEHPUII 00354 PUNB0129720 750 750 Processed 29/07/2023 4006117712 LALHNEHPUII ()
4 JAMPUI HILLS TR-03-008-004-002/67
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409314 26/07/2023 LALHNEHPUII 3003008WL0016875 LALHNEHPUII 00354 PUNB0129720 816 816 Processed 29/07/2023 4006117713 LALHNEHPUII ()
SubTotal 3336 3336
5 JAMPUI HILLS TR-03-008-004-001/5
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409321 26/07/2023 RAMENGMAWII 3003008WL0016875 RAMENGMAWII 00458 PUNB0RRBTGB 570 570 Processed 29/07/2023 4006117721 RAMENGMAWII ()
6 JAMPUI HILLS TR-03-008-004-001/5
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409312 26/07/2023 RAMENGMAWII 3003008WL0016875 RAMENGMAWII 00458 PUNB0RRBTGB 510 510 Processed 29/07/2023 4006117720 RAMENGMAWII ()
7 JAMPUI HILLS TR-03-008-004-002/55
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409313 26/07/2023 LALTHIANGHLIMI 3003008WL0016875 LALTHIANGHLIMI 00458 PUNB0RRBTGB 480 480 Processed 29/07/2023 4006117719 LALTHIANGHLIMI ()
8 JAMPUI HILLS TR-03-008-004-002/55
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409317 26/07/2023 LALTHIANGHLIMI 3003008WL0016875 LALTHIANGHLIMI 00458 PUNB0RRBTGB 750 750 Processed 29/07/2023 4006117718 LALTHIANGHLIMI ()
9 JAMPUI HILLS TR-03-008-004-003/76
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409319 26/07/2023 RUTHI LALLUNGHNEMI 3003008WL0016875 RUTHI LALLUNGHNEMI 00458 PUNB0RRBTGB 620 620 Processed 29/07/2023 4006117716 RUTHI LALLUNGHNEMI ()
SubTotal 2930 2930
10 JAMPUI HILLS TR-03-008-004-001/214
(PASCHIM HMUNPUI) 		3003008000NRG24260720230409320 26/07/2023 LALENMAWIA 3003008WL0016875 LALENMAWIA 00458 UTBI0RRBTGB 570 570 Processed 29/07/2023 4006117717 LALENMAWIA ()
SubTotal 570 570
Total 6836 6836

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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_260723FTO_75862 Punjab National Bank PUNB0129720 Vanmun 3336
2 JAMPUI HILLS TR3003008_260723FTO_75862 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 2930
3 JAMPUI HILLS TR3003008_260723FTO_75862 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 570

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