Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270723APB_FTO_77249
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-03-008-001-001/12
(KALAGANG) 		3003008000NRG24270720230409833 27/07/2023 DURGARAM REANG 3003008WL016896 DURGARAM REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376648 DURGA RAM REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-001-001/138
(KALAGANG) 		3003008000NRG24270720230409837 27/07/2023 JAGARAI REANG 3003008WL016896 JAGARAI REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376647 JAGARAI REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-001/15
(KALAGANG) 		3003008000NRG24270720230409841 27/07/2023 BRAJALAL REANG 3003008WL016896 BRAJALAL REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376645 BRAJALAL REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/171
(KALAGANG) 		3003008000NRG24270720230409843 27/07/2023 DUHSAKA REANG 3003008WL016896 DUHSAKA REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376662 DUHSAKA REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-001/177
(KALAGANG) 		3003008000NRG24270720230409847 27/07/2023 Konto Rai Reang 3003008WL016896 Konto Rai Reang 00354 PUNB0129720 1204 1204 Processed 24/08/2023 4774376665 KONTO RAI REANG TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-001-001/194
(KALAGANG) 		3003008000NRG24270720230409848 27/07/2023 SABI RUNG REANG 3003008WL016896 SABI RUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376646 SABI RUNG REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-001/198
(KALAGANG) 		3003008000NRG24270720230409852 27/07/2023 BIRDAJOY REANG 3003008WL016896 BIRDAJOY REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376656 BIRDA JOY REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-001/198
(KALAGANG) 		3003008000NRG24270720230409853 27/07/2023 Manda kimi Reang 3003008WL016896 Manda kimi Reang 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376657 MANDAKIMI REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-001/205
(KALAGANG) 		3003008000NRG24270720230409860 27/07/2023 KHUNO RUNG REANG 3003008WL016896 KHUNO RUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376663 KHUNO RUNG REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-001-001/239
(KALAGANG) 		3003008000NRG24270720230409863 27/07/2023 RESMOITI REANG 3003008WL016896 RESMOITI REANG 00354 PUNB0129720 1204 1204 Processed 24/08/2023 4774376664 MAIPHI RUNG REANG TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-001-001/239
(KALAGANG) 		3003008000NRG24270720230409862 27/07/2023 RONI KUMAR REANG 3003008WL016896 RONI KUMAR REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376660 RONI KUMAR REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-001-001/246
(KALAGANG) 		3003008000NRG24270720230409864 27/07/2023 KRIPA RUNG REANG 3003008WL016896 KRIPA RUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376653 KRIPA RUNG REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-001/253
(KALAGANG) 		3003008000NRG24270720230409868 27/07/2023 Kaldarai Reang 3003008WL016896 Kaldarai Reang 00354 PUNB0129720 1204 1204 Rejected 23/08/2023 4774376643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAMPUI HILLS TR-03-008-001-001/52
(KALAGANG) 		3003008000NRG24270720230409873 27/07/2023 SHASHIRUNG REANG 3003008WL016896 SHASHIRUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376654 SHASHI RUNG REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-001-001/62
(KALAGANG) 		3003008000NRG24270720230409875 27/07/2023 JOYONTO REANG 3003008WL016896 JOYONTO REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376655 JAYANTA REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-001-001/96
(KALAGANG) 		3003008000NRG24270720230409881 27/07/2023 MUKTO JOY REANG 3003008WL016896 MUKTO JOY REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376644 MUKTA JOY REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-001-002/17
(KALAGANG) 		3003008000NRG24270720230409889 27/07/2023 NRIPENDRO REANG 3003008WL016896 NRIPENDRO REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376652 NRIPENDRA REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-001-002/27
(KALAGANG) 		3003008000NRG24270720230409907 27/07/2023 LARMAITI REANG 3003008WL016896 LARMAITI REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376661 LARMAITI REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-001-002/29
(KALAGANG) 		3003008000NRG24270720230409909 27/07/2023 DONTOI RUNG REANG 3003008WL016896 DONTOI RUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376658 DONTOI RUNG REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-001-002/29
(KALAGANG) 		3003008000NRG24270720230409908 27/07/2023 LEPADA REANG 3003008WL016896 LEPADA REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376651 LEPADA REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-001-002/33
(KALAGANG) 		3003008000NRG24270720230409914 27/07/2023 BAICHHORAM REANG 3003008WL016896 BAICHHORAM REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376650 BAICHARAM REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-001-002/33
(KALAGANG) 		3003008000NRG24270720230409915 27/07/2023 TULORUNG REANG 3003008WL016896 TULORUNG REANG 00354 PUNB0129720 1204 1204 Rejected 23/08/2023 4774376659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JAMPUI HILLS TR-03-008-001-002/36
(KALAGANG) 		3003008000NRG24270720230409919 27/07/2023 KOMLATI REANG 3003008WL016896 KOMLATI REANG 00354 PUNB0129720 1204 1204 Processed 23/08/2023 4774376649 KOMLATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 27692 27692
24 JAMPUI HILLS TR-03-008-001-001/195
(KALAGANG) 		3003008000NRG24270720230409850 27/07/2023 JANOKI REANG 3003008WL016896 JANOKI REANG 00458 PUNB0RRBTGB 1204 1204 Processed 24/08/2023 4774376720 AWSIRAI REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-001-001/195
(KALAGANG) 		3003008000NRG24270720230409851 27/07/2023 JANOKI REANG 3003008WL016896 JANOKI REANG 00458 PUNB0RRBTGB 1204 1204 Processed 24/08/2023 4774376721 JANOKI REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-001-001/202
(KALAGANG) 		3003008000NRG24270720230409856 27/07/2023 UBO RUNG REANG 3003008WL016896 UBO RUNG REANG 00458 PUNB0RRBTGB 1204 1204 Processed 23/08/2023 4774376714 UBO RUNG REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-001-002/16
(KALAGANG) 		3003008000NRG24270720230409888 27/07/2023 KORNaJOY REANG 3003008WL016896 KORNaJOY REANG 00458 PUNB0RRBTGB 1204 1204 Processed 23/08/2023 4774376672 KORNA JOY REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-001-002/257
(KALAGANG) 		3003008000NRG24270720230409903 27/07/2023 Felarai Reang 3003008WL016896 Felarai Reang 00458 PUNB0RRBTGB 1204 1204 Processed 24/08/2023 4774376718 FELA RAI REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-002/261
(KALAGANG) 		3003008000NRG24270720230409904 27/07/2023 Khudirung Reang 3003008WL016896 Khudirung Reang 00458 PUNB0RRBTGB 1204 1204 Processed 24/08/2023 4774376719 KHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-002/262
(KALAGANG) 		3003008000NRG24270720230409905 27/07/2023 UDARTI REANG 3003008WL016896 UDARTI REANG 00458 PUNB0RRBTGB 1204 1204 Processed 24/08/2023 4774376670 UDARTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8428 8428
31 JAMPUI HILLS TR-03-008-001-001/110
(KALAGANG) 		3003008000NRG24270720230409832 27/07/2023 SOMPAIHA REANG 3003008WL016896 SOMPAIHA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376713 SOMPAIHA REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-001-001/131
(KALAGANG) 		3003008000NRG24270720230409834 27/07/2023 RADHERUNG REANG 3003008WL016896 RADHERUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376681 RADHERUNG REANG W/O JAYKUMAR REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-001/136
(KALAGANG) 		3003008000NRG24270720230409836 27/07/2023 BIDHARAM REANG 3003008WL016896 BIDHARAM REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376679 BIDHA RAM REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-001-001/138
(KALAGANG) 		3003008000NRG24270720230409838 27/07/2023 PORBARUNG REANG 3003008WL016896 PORBARUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376707 PORBA RUNG REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-001-001/142
(KALAGANG) 		3003008000NRG24270720230409839 27/07/2023 KUSHARAM REANG 3003008WL016896 KUSHARAM REANG 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376689 BANDI RAI REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-001-001/146
(KALAGANG) 		3003008000NRG24270720230409840 27/07/2023 SHRI SOTI RAM REANG 3003008WL016896 SHRI SOTI RAM REANG 00458 UTBI0RRBTGB 688 688 Processed 23/08/2023 4774376717 SOTI RAM REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-001-001/170
(KALAGANG) 		3003008000NRG24270720230409842 27/07/2023 CHAKRANGTI REANG 3003008WL016896 CHAKRANGTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376675 CHAKRANGTI REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-001-001/171
(KALAGANG) 		3003008000NRG24270720230409844 27/07/2023 MISS NOLI RUNG REANG 3003008WL016896 MISS NOLI RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376698 NOLI RUNG REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-001-001/172
(KALAGANG) 		3003008000NRG24270720230409845 27/07/2023 SHRI PUTRA JOY REANG 3003008WL016896 SHRI PUTRA JOY REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376667 PUTRAJOY REANG, S/O- MATARAM REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-001-001/177
(KALAGANG) 		3003008000NRG24270720230409846 27/07/2023 BILAITI REANG 3003008WL016896 BILAITI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376699 BILAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JAMPUI HILLS TR-03-008-001-001/201
(KALAGANG) 		3003008000NRG24270720230409855 27/07/2023 SMT GOINA RUNG REANG 3003008WL016896 SMT GOINA RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376712 GOINA RUNG REANG W/O GOBIN JOY REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-001-001/203
(KALAGANG) 		3003008000NRG24270720230409858 27/07/2023 JARMENTI REANG 3003008WL016896 JARMENTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376692 JARMENTI REANG W/O-MOHINDRA TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-001-001/203
(KALAGANG) 		3003008000NRG24270720230409857 27/07/2023 MANINDRA REANG 3003008WL016896 MANINDRA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376696 Mr. MAHINDRA REANG CENTRAL BANK OF INDIA(607115)
44 JAMPUI HILLS TR-03-008-001-001/205
(KALAGANG) 		3003008000NRG24270720230409859 27/07/2023 GANENDRA REANG 3003008WL016896 GANENDRA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376687 GANENDRA REANG, S/O- BINANTA REANG TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-001-001/21
(KALAGANG) 		3003008000NRG24270720230409861 27/07/2023 GANGAJOY REANG 3003008WL016896 GANGAJOY REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376678 GANGA JOY REANG TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-001-001/246
(KALAGANG) 		3003008000NRG24270720230409865 27/07/2023 MR PADMAMOHAN REANG 3003008WL016896 MR PADMAMOHAN REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376691 PADMAMOHAN REANG S/O-DARBAJAY TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-001-001/25
(KALAGANG) 		3003008000NRG24270720230409866 27/07/2023 DINORAM REANG 3003008WL016896 DINORAM REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376688 DINORAM REANG S/O-JUKTIRAM TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-001-001/25
(KALAGANG) 		3003008000NRG24270720230409867 27/07/2023 SULO RUNG REANG 3003008WL016896 SULO RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376708 DINO RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JAMPUI HILLS TR-03-008-001-001/34
(KALAGANG) 		3003008000NRG24270720230409869 27/07/2023 BIRANJOY REANG 3003008WL016896 BIRANJOY REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376683 BIRANJOY REANG S/O MUKTAJOY REANG TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-001-001/34
(KALAGANG) 		3003008000NRG24270720230409870 27/07/2023 BUKBOMTI REANG 3003008WL016896 BUKBOMTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376680 BIRON JOY REAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JAMPUI HILLS TR-03-008-001-001/45
(KALAGANG) 		3003008000NRG24270720230409872 27/07/2023 MUNGOLJOY REANG 3003008WL016896 MUNGOLJOY REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376674 MUNGOL JOY REANG TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-001-001/52
(KALAGANG) 		3003008000NRG24270720230409874 27/07/2023 Jugendra Reang 3003008WL016896 Jugendra Reang 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376716 JUGENDRA REANG TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-001-001/74
(KALAGANG) 		3003008000NRG24270720230409877 27/07/2023 IRABOTI REANG 3003008WL016896 IRABOTI REANG 00458 UTBI0RRBTGB 1032 1032 Processed 24/08/2023 4774376695 IRATI REANG W/O NIRONJOY REANG TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-001-001/91
(KALAGANG) 		3003008000NRG24270720230409878 27/07/2023 ROMENDROAREANG 3003008WL016896 ROMENDROAREANG 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376673 RAMENDRA REANG PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-001-001/91
(KALAGANG) 		3003008000NRG24270720230409879 27/07/2023 SMT ADOR RUNG REANG 3003008WL016896 SMT ADOR RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376666 ADOR RUNG REANG TRIPURA GRAMIN BANK(607065)
56 JAMPUI HILLS TR-03-008-001-001/96
(KALAGANG) 		3003008000NRG24270720230409880 27/07/2023 Abhi rung Reang 3003008WL016896 Abhi rung Reang 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376701 ABHI RUNG REANG PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-001-002/10
(KALAGANG) 		3003008000NRG24270720230409883 27/07/2023 MST BINA RUNG REANG 3003008WL016896 MST BINA RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376715 BINA RUNG REANG TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-001-002/10
(KALAGANG) 		3003008000NRG24270720230409882 27/07/2023 PUTHIRUNG REANG 3003008WL016896 PUTHIRUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376682 PUTHIRUNG REANG D/O KALAJOY REANG TRIPURA GRAMIN BANK(607065)
59 JAMPUI HILLS TR-03-008-001-002/11
(KALAGANG) 		3003008000NRG24270720230409885 27/07/2023 MISS LALMUANKIMI REANG 3003008WL016896 MISS LALMUANKIMI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376706 LALMUAN KIMI REANG TRIPURA GRAMIN BANK(607065)
60 JAMPUI HILLS TR-03-008-001-002/11
(KALAGANG) 		3003008000NRG24270720230409884 27/07/2023 MITHUNRAI REANG 3003008WL016896 MITHUNRAI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376671 MITHUNRAI REANG S/O SOMOICHONDRA TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-001-002/12
(KALAGANG) 		3003008000NRG24270720230409886 27/07/2023 LOBARAM REANG 3003008WL016896 LOBARAM REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376693 LOBARAM REANG TRIPURA GRAMIN BANK(607065)
62 JAMPUI HILLS TR-03-008-001-002/13
(KALAGANG) 		3003008000NRG24270720230409887 27/07/2023 BABERUNG REANG 3003008WL016896 BABERUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376686 BABERUNG REANG W/O BIRKUDA REANG TRIPURA GRAMIN BANK(607065)
63 JAMPUI HILLS TR-03-008-001-002/178
(KALAGANG) 		3003008000NRG24270720230409890 27/07/2023 ROBENDRO REANG 3003008WL016896 ROBENDRO REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376690 ROBENDRO REANG S/O-BURDI TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-001-002/18
(KALAGANG) 		3003008000NRG24270720230409892 27/07/2023 SMT FALGUNTI REANG 3003008WL016896 SMT FALGUNTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376704 FALGUNTI REANG C/O FOTORAI REANG TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-001-002/180
(KALAGANG) 		3003008000NRG24270720230409893 27/07/2023 PORDARUNG REANG 3003008WL016896 PORDARUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376694 PORDARUNG REANG TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-001-002/181
(KALAGANG) 		3003008000NRG24270720230409894 27/07/2023 FORENDRO REANG 3003008WL016896 FORENDRO REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376710 FORENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JAMPUI HILLS TR-03-008-001-002/199
(KALAGANG) 		3003008000NRG24270720230409896 27/07/2023 JOMBALA REANG 3003008WL016896 JOMBALA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376711 JOMBALA REANG S/O PROSONDO REANG TRIPURA GRAMIN BANK(607065)
68 JAMPUI HILLS TR-03-008-001-002/2
(KALAGANG) 		3003008000NRG24270720230409898 27/07/2023 Dhirendra Reang 3003008WL016896 Dhirendra Reang 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376697 DHIRENDRA REANG S/O-NIBENDHAN TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-001-002/2
(KALAGANG) 		3003008000NRG24270720230409897 27/07/2023 PACHIRUNG REANG 3003008WL016896 PACHIRUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376677 PACHIRUNG REANG W/O DIRENDRO REANG TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-001-002/22
(KALAGANG) 		3003008000NRG24270720230409899 27/07/2023 PONDIRUNG REANG 3003008WL016896 PONDIRUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376702 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-001-002/25
(KALAGANG) 		3003008000NRG24270720230409900 27/07/2023 PURNOJOY REANG 3003008WL016896 PURNOJOY REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376685 PURNOJOY REANG S/O BIRENDRO REANG TRIPURA GRAMIN BANK(607065)
72 JAMPUI HILLS TR-03-008-001-002/25
(KALAGANG) 		3003008000NRG24270720230409901 27/07/2023 SMT DONCHA RUNG REANG 3003008WL016896 SMT DONCHA RUNG REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376668 DONCHARUNG REANG, W/O- KUMAR REANG TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-001-002/256
(KALAGANG) 		3003008000NRG24270720230409902 27/07/2023 DOBE RUNG. REANG 3003008WL016896 DOBE RUNG. REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376669 DOBE RUNG REANG, D/O- RAIYAMONI REANG TRIPURA GRAMIN BANK(607065)
74 JAMPUI HILLS TR-03-008-001-002/30
(KALAGANG) 		3003008000NRG24270720230409910 27/07/2023 DARUKHA REANG 3003008WL016896 DARUKHA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376700 DARUKHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JAMPUI HILLS TR-03-008-001-002/31
(KALAGANG) 		3003008000NRG24270720230409912 27/07/2023 NOGENDRA REANG 3003008WL016896 NOGENDRA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376703 NOGENDRA REANG TRIPURA GRAMIN BANK(607065)
76 JAMPUI HILLS TR-03-008-001-002/31
(KALAGANG) 		3003008000NRG24270720230409911 27/07/2023 SUBIDRA REANG 3003008WL016896 SUBIDRA REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376684 SUBIDRA REANG D/O MANGALJAY REANG TRIPURA GRAMIN BANK(607065)
77 JAMPUI HILLS TR-03-008-001-002/32
(KALAGANG) 		3003008000NRG24270720230409913 27/07/2023 MELEBOTI REANG 3003008WL016896 MELEBOTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376705 MELEBOTI REANG TRIPURA GRAMIN BANK(607065)
78 JAMPUI HILLS TR-03-008-001-002/34
(KALAGANG) 		3003008000NRG24270720230409916 27/07/2023 GUNORAM REANG 3003008WL016896 GUNORAM REANG 00458 UTBI0RRBTGB 1204 1204 Processed 23/08/2023 4774376676 GUNO RAM REANG PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-001-002/34
(KALAGANG) 		3003008000NRG24270720230409917 27/07/2023 SMT CHAUHKHHROHTI REANG 3003008WL016896 SMT CHAUHKHHROHTI REANG 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4774376709 CHAUHKHHROHTI REANG W/O GUNO RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 58308 58308
Total 94428 94428

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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_270723APB_FTO_77249 Punjab National Bank PUNB0129720 Vanmun 27692
2 JAMPUI HILLS TR3003008_270723APB_FTO_77249 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 7224
3 JAMPUI HILLS TR3003008_270723APB_FTO_77249 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1204
4 JAMPUI HILLS TR3003008_270723APB_FTO_77249 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 53492
5 JAMPUI HILLS TR3003008_270723APB_FTO_77249 Tripura Gramin Bank UTBI0RRBTGB khedachhara 4816

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