Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_280623APB_FTO_53989
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-03-008-002-004/47
(KANPUI) 		3003008000NRG24280620230281142 28/06/2023 RAJENDRA REANG 3003008WL012402 RAJENDRA REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310531 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JAMPUI HILLS TR-03-008-002-004/48
(KANPUI) 		3003008000NRG24280620230281143 28/06/2023 KHETROMOHAN REANG 3003008WL012402 KHETROMOHAN REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310532 KHETRO MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-002-004/49
(KANPUI) 		3003008000NRG24280620230281144 28/06/2023 JITRA MOHAN REANG 3003008WL012402 JITRA MOHAN REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310536 JITRA MAHON REANG. PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-002-004/51
(KANPUI) 		3003008000NRG24280620230281145 28/06/2023 RAMBAHADUR REANG 3003008WL012402 RAMBAHADUR REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310502 RAMBADUR REANG&UKTIRUI REANG TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-002-004/57
(KANPUI) 		3003008000NRG24280620230281151 28/06/2023 LAKSHANJAY REANG 3003008WL012402 LAKSHANJAY REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310499 LAKHUNJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JAMPUI HILLS TR-03-008-002-004/59
(KANPUI) 		3003008000NRG24280620230281153 28/06/2023 BOKROJOY REANG 3003008WL012402 BOKROJOY REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310535 BIKROJOY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-002-004/61
(KANPUI) 		3003008000NRG24280620230281155 28/06/2023 KHORGAJOY REANG 3003008WL012402 KHORGAJOY REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310533 SIRMAITI REANG TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-002-004/63
(KANPUI) 		3003008000NRG24280620230281157 28/06/2023 RAMPODO REANG 3003008WL012402 RAMPODO REANG 00354 PUNB0129720 900 900 Processed 05/07/2023 3065310537 RAMPODO REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-002-004/64
(KANPUI) 		3003008000NRG24280620230281158 28/06/2023 SIGO RUNG REANG 3003008WL012402 SIGO RUNG REANG 00354 PUNB0129720 900 900 Rejected 05/07/2023 3065310529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAMPUI HILLS TR-03-008-002-004/67
(KANPUI) 		3003008000NRG24280620230281160 28/06/2023 SWARNA JOY REANG 3003008WL012402 SWARNA JOY REANG 00354 PUNB0129720 540 540 Processed 05/07/2023 3065310500 SWARNA JOY REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-002-004/71
(KANPUI) 		3003008000NRG24280620230281162 28/06/2023 DEBRATAN REANG 3003008WL012402 DEBRATAN REANG 00354 PUNB0129720 540 540 Processed 05/07/2023 3065310501 DEBRATAN REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-002-004/74
(KANPUI) 		3003008000NRG24280620230281163 28/06/2023 INDRAJAY REANG 3003008WL012402 INDRAJAY REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310530 ENDRAJOY REANG S/O-DOSTORAM REANG TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-002-004/78
(KANPUI) 		3003008000NRG24280620230281167 28/06/2023 DULI RAI REANG 3003008WL012402 DULI RAI REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310503 DOLI RAI REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-002-004/81
(KANPUI) 		3003008000NRG24280620230281170 28/06/2023 DANTERAY REANG 3003008WL012402 DANTERAY REANG 00354 PUNB0129720 900 900 Rejected 05/07/2023 3065310534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMPUI HILLS TR-03-008-002-004/84
(KANPUI) 		3003008000NRG24280620230281173 28/06/2023 KUNGNATI REANG 3003008WL012402 KUNGNATI REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310504 KUNGNATI RUNG REANG TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-002-004/91
(KANPUI) 		3003008000NRG24280620230281180 28/06/2023 DOLI RUNG REANG 3003008WL012402 DOLI RUNG REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310528 DOLI RUNG REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-002-004/96
(KANPUI) 		3003008000NRG24280620230281183 28/06/2023 KANTHIRUNG REANG 3003008WL012402 KANTHIRUNG REANG 00354 PUNB0129720 540 540 Processed 05/07/2023 3065310539 KANTHIRUNG REANG W/O.PAIHAMR PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-002-004/97
(KANPUI) 		3003008000NRG24280620230281184 28/06/2023 DESBADUR REANG 3003008WL012402 DESBADUR REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310505 DESBADHUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JAMPUI HILLS TR-03-008-002-004/99
(KANPUI) 		3003008000NRG24280620230281185 28/06/2023 LALBADUR REANG 3003008WL012402 LALBADUR REANG 00354 PUNB0129720 720 720 Processed 05/07/2023 3065310538 LALBAHADUR REANG S/O RONAMOHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14580 14580
20 JAMPUI HILLS TR-03-008-002-004/52
(KANPUI) 		3003008000NRG24280620230281146 28/06/2023 NONDAJOY REANG 3003008WL012402 NONDAJOY REANG 00458 PUNB0RRBTGB 900 900 Processed 05/07/2023 3065310519 NONDAJOY REANG S/O BERAHAM REANG TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-002-004/56
(KANPUI) 		3003008000NRG24280620230281150 28/06/2023 BIRSOTI REANG 3003008WL012402 BIRSOTI REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310524 BIRSOTI REANG TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-002-004/58
(KANPUI) 		3003008000NRG24280620230281152 28/06/2023 SONO RUNG REANG 3003008WL012402 SONO RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 05/07/2023 3065310526 SONO RUNG REANG TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-002-004/60
(KANPUI) 		3003008000NRG24280620230281154 28/06/2023 NOLBONTI REANG 3003008WL012402 NOLBONTI REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310525 NALBAITI REANG W/O LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
24 JAMPUI HILLS TR-03-008-002-004/75
(KANPUI) 		3003008000NRG24280620230281164 28/06/2023 KUMBOJOY REANG 3003008WL012402 KUMBOJOY REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310512 KUMBOJOY REANG S/O MURJIRAI REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-002-004/77
(KANPUI) 		3003008000NRG24280620230281166 28/06/2023 LARMUITI REANG 3003008WL012402 LARMUITI REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310522 LARMUITI REANG W/O BAISOJOY REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-002-004/83
(KANPUI) 		3003008000NRG24280620230281172 28/06/2023 BISHWATI REANG 3003008WL012402 BISHWATI REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310518 BISHWATI REANG W/O BINAY REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-002-004/87
(KANPUI) 		3003008000NRG24280620230281176 28/06/2023 LALTHAZUALA REANG 3003008WL012402 LALTHAZUALA REANG 00458 PUNB0RRBTGB 360 360 Processed 05/07/2023 3065310513 LALTHAZUALA S/O DATARAM REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-002-004/89
(KANPUI) 		3003008000NRG24280620230281178 28/06/2023 LALRINPUJA REANG 3003008WL012402 LALRINPUJA REANG 00458 PUNB0RRBTGB 360 360 Processed 05/07/2023 3065310508 LALRINPUIA REANG S/O-ORNODA REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-002-004/95
(KANPUI) 		3003008000NRG24280620230281182 28/06/2023 KRISHNAJOY REANG 3003008WL012402 KRISHNAJOY REANG 00458 PUNB0RRBTGB 720 720 Processed 05/07/2023 3065310514 KRISHNAJOY REANG S/O GUPANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6840 6840
30 JAMPUI HILLS TR-03-008-002-004/53
(KANPUI) 		3003008000NRG24280620230281147 28/06/2023 Changburai Reang 3003008WL012402 Changburai Reang 00458 UTBI0RRBTGB 180 180 Processed 05/07/2023 3065310523 CHANGBURAI REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-002-004/54
(KANPUI) 		3003008000NRG24280620230281148 28/06/2023 SUBERUNG REANG 3003008WL012402 SUBERUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 05/07/2023 3065310521 SUBERUNG REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-002-004/62
(KANPUI) 		3003008000NRG24280620230281156 28/06/2023 GOYARAM REANG 3003008WL012402 GOYARAM REANG 00458 UTBI0RRBTGB 720 720 Processed 05/07/2023 3065310509 GOYARAM REANG S/O-PAIRAWRAI TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-002-004/65
(KANPUI) 		3003008000NRG24280620230281159 28/06/2023 KHARENDRA REANG 3003008WL012402 KHARENDRA REANG 00458 UTBI0RRBTGB 720 720 Processed 05/07/2023 3065310515 KHORENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JAMPUI HILLS TR-03-008-002-004/76
(KANPUI) 		3003008000NRG24280620230281165 28/06/2023 LIKHINDRA REANG 3003008WL012402 LIKHINDRA REANG 00458 UTBI0RRBTGB 180 180 Processed 05/07/2023 3065310511 LIKHINDRA REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-002-004/80
(KANPUI) 		3003008000NRG24280620230281169 28/06/2023 KHUJI RUNG REANG 3003008WL012402 KHUJI RUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 05/07/2023 3065310520 KHUJIRUNG REANG W/O POBOJOY REANG TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-002-004/82
(KANPUI) 		3003008000NRG24280620230281171 28/06/2023 ANITA REANG 3003008WL012402 ANITA REANG 00458 UTBI0RRBTGB 720 720 Processed 05/07/2023 3065310506 ANITA REANG D/O-DASOMINI REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-002-004/85
(KANPUI) 		3003008000NRG24280620230281174 28/06/2023 NIDIRAM REANG 3003008WL012402 NIDIRAM REANG 00458 UTBI0RRBTGB 900 900 Processed 05/07/2023 3065310516 BIDADORI REANG W/O NIDIRAM REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-002-004/86
(KANPUI) 		3003008000NRG24280620230281175 28/06/2023 KEISHARAM REANG 3003008WL012402 KEISHARAM REANG 00458 UTBI0RRBTGB 720 720 Processed 05/07/2023 3065310507 KEISHARAM REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-002-004/88
(KANPUI) 		3003008000NRG24280620230281177 28/06/2023 AICHURAI REANG 3003008WL012402 AICHURAI REANG 00458 UTBI0RRBTGB 720 720 Processed 05/07/2023 3065310510 AICHURAI REANG PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-002-004/90
(KANPUI) 		3003008000NRG24280620230281179 28/06/2023 PHRAIMONI REANG 3003008WL012402 PHRAIMONI REANG 00458 UTBI0RRBTGB 900 900 Processed 05/07/2023 3065310517 PHAIRAIMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JAMPUI HILLS TR-03-008-002-004/93
(KANPUI) 		3003008000NRG24280620230281181 28/06/2023 DHARMENDRA REANG 3003008WL012402 DHARMENDRA REANG 00458 UTBI0RRBTGB 540 540 Processed 05/07/2023 3065310527 DHARMENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8100 8100
Total 29520 29520

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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_280623APB_FTO_53989 Punjab National Bank PUNB0129720 Vanmun 14580
2 JAMPUI HILLS TR3003008_280623APB_FTO_53989 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 6840
3 JAMPUI HILLS TR3003008_280623APB_FTO_53989 Tripura Gramin Bank UTBI0RRBTGB DASDA 720
4 JAMPUI HILLS TR3003008_280623APB_FTO_53989 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 7380

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