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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_030723APB_FTO_58408
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-03-008-002-001/102
(KANPUI) 		3003008000NRG24030720230302722 03/07/2023 DAMENTI REANG 3003008WL013235 DAMENTI REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546843 DAMENTI REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-002-001/105
(KANPUI) 		3003008000NRG24030720230302724 03/07/2023 JADU RAM REANG 3003008WL013235 JADU RAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546853 JADU RAM REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-002-001/106
(KANPUI) 		3003008000NRG24030720230302725 03/07/2023 KHANDARAM REANG 3003008WL013235 KHANDARAM REANG 00354 PUNB0129720 1152 1152 Rejected 13/07/2023 3373546881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAMPUI HILLS TR-03-008-002-001/107
(KANPUI) 		3003008000NRG24030720230302726 03/07/2023 NIPENJOY REANG 3003008WL013235 NIPENJOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546855 NIPENJOY REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-002-001/109
(KANPUI) 		3003008000NRG24030720230302728 03/07/2023 NABIRUNG REANG 3003008WL013235 NABIRUNG REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546838 NABIRUNG REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-002-001/111
(KANPUI) 		3003008000NRG24030720230302729 03/07/2023 MAYAMONI REANG 3003008WL013235 MAYAMONI REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546856 MAYA MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-002-001/115
(KANPUI) 		3003008000NRG24030720230302730 03/07/2023 MAINARUNG REANG 3003008WL013235 MAINARUNG REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546882 RAINARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-002-001/12
(KANPUI) 		3003008000NRG24030720230302732 03/07/2023 NIRODO REANG 3003008WL013235 NIRODO REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546849 NIRODO REANG KCCS 74 TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JAMPUI HILLS TR-03-008-002-001/120
(KANPUI) 		3003008000NRG24030720230302733 03/07/2023 BALENDRA REANG 3003008WL013235 BALENDRA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546845 BAZENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-002-001/123
(KANPUI) 		3003008000NRG24030720230302735 03/07/2023 BALA JOY REANG 3003008WL013235 BALA JOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546852 BALAJOY REANG&PUSLATI REANG TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-002-001/126
(KANPUI) 		3003008000NRG24030720230302737 03/07/2023 BISTI RUN REANG 3003008WL013235 BISTI RUN REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546877 CHANDRASING REANG & BISTIRUNG REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-002-001/128
(KANPUI) 		3003008000NRG24030720230302739 03/07/2023 KHORENDRA REANG 3003008WL013235 KHORENDRA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546858 KHORENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JAMPUI HILLS TR-03-008-002-001/129
(KANPUI) 		3003008000NRG24030720230302740 03/07/2023 DATARAM REANG 3003008WL013235 DATARAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546880 DATARAM REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-002-001/13
(KANPUI) 		3003008000NRG24030720230302741 03/07/2023 GURUMILA CHAKMA 3003008WL013235 GURUMILA CHAKMA 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546839 GURIMILA CHAKMA PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-002-001/139
(KANPUI) 		3003008000NRG24030720230302743 03/07/2023 RAMSADU REANG 3003008WL013235 RAMSADU REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546878 RAMSADHU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JAMPUI HILLS TR-03-008-002-001/14
(KANPUI) 		3003008000NRG24030720230302744 03/07/2023 SHODARUNG REANG 3003008WL013235 SHODARUNG REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546834 SHODARUNG REANG. D/O DAN KUM PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-002-001/142
(KANPUI) 		3003008000NRG24030720230302746 03/07/2023 CHALARAM REANG 3003008WL013235 CHALARAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546846 CHALARAM REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-002-001/143
(KANPUI) 		3003008000NRG24030720230302747 03/07/2023 KHULA RAM REANG 3003008WL013235 KHULA RAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546854 KHULARAM REANG&MONDORAI REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-002-001/144
(KANPUI) 		3003008000NRG24030720230302748 03/07/2023 DILI RAM REANG 3003008WL013235 DILI RAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546844 DILI RAM REAMG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-002-001/147
(KANPUI) 		3003008000NRG24030720230302751 03/07/2023 LALNGILNEII REANG 3003008WL013235 LALNGILNEII REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546884 NGILNEIHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JAMPUI HILLS TR-03-008-002-001/149
(KANPUI) 		3003008000NRG24030720230302752 03/07/2023 GARMENJOY REANG 3003008WL013235 GARMENJOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546879 GARMENJOY REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-002-001/150
(KANPUI) 		3003008000NRG24030720230302753 03/07/2023 PHULBOTI REANG 3003008WL013235 PHULBOTI REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546842 PHULBOTI REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-002-001/151
(KANPUI) 		3003008000NRG24030720230302754 03/07/2023 PHUIHDURUNG REANG 3003008WL013235 PHUIHDURUNG REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546836 PHUIHDURUNG REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-002-001/155
(KANPUI) 		3003008000NRG24030720230302755 03/07/2023 SODAIHAM REANG 3003008WL013235 SODAIHAM REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546833 SODHAIHAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
25 JAMPUI HILLS TR-03-008-002-001/157
(KANPUI) 		3003008000NRG24030720230302757 03/07/2023 SUJIT KUMAR TRIPURA 3003008WL013235 SUJIT KUMAR TRIPURA 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546851 SUJIT KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-002-001/163
(KANPUI) 		3003008000NRG24030720230302761 03/07/2023 HEMANTA REANG 3003008WL013235 HEMANTA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546857 HEMENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JAMPUI HILLS TR-03-008-002-001/166
(KANPUI) 		3003008000NRG24030720230302762 03/07/2023 KULANG JOY REANG 3003008WL013235 KULANG JOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546847 KULANG JOY REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-002-001/169
(KANPUI) 		3003008000NRG24030720230302763 03/07/2023 SIAMA REANG 3003008WL013235 SIAMA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546850 SIAMA REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-002-001/17
(KANPUI) 		3003008000NRG24030720230302764 03/07/2023 ANILATA TRIPURA 3003008WL013235 ANILATA TRIPURA 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546837 ANILITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JAMPUI HILLS TR-03-008-002-001/172
(KANPUI) 		3003008000NRG24030720230302765 03/07/2023 LALNUNMAWIA REANG 3003008WL013235 LALNUNMAWIA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546840 LALNUNMAWIA REANG UNION BANK OF INDIA(508500)
31 JAMPUI HILLS TR-03-008-002-001/176
(KANPUI) 		3003008000NRG24030720230302767 03/07/2023 SAILABOTI REANG 3003008WL013235 SAILABOTI REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546848 GOBINDA REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-002-001/177
(KANPUI) 		3003008000NRG24030720230302768 03/07/2023 SORAL JOY REANG 3003008WL013235 SORAL JOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546883 SORAL JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAMPUI HILLS TR-03-008-002-001/180
(KANPUI) 		3003008000NRG24030720230302771 03/07/2023 RODINGLIANA REANG 3003008WL013235 RODINGLIANA REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546835 RODINGLIANA REANG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-002-001/184
(KANPUI) 		3003008000NRG24030720230302773 03/07/2023 RATENJOY REANG 3003008WL013235 RATENJOY REANG 00354 PUNB0129720 1152 1152 Processed 13/07/2023 3373546841 RATENJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 39168 39168
35 JAMPUI HILLS TR-03-008-002-001/10
(KANPUI) 		3003008000NRG24030720230302719 03/07/2023 LALMOHAN REANG 3003008WL013235 LALMOHAN REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546875 LAL MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-002-001/108
(KANPUI) 		3003008000NRG24030720230302727 03/07/2023 ROMOITI REANG 3003008WL013235 ROMOITI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546864 RAMOITI REANG W/O- MATUNGA REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-002-001/118
(KANPUI) 		3003008000NRG24030720230302731 03/07/2023 KORONTI REANG 3003008WL013235 KORONTI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546860 KORONTI REANG D/O- KHOGENDRA REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-002-001/124
(KANPUI) 		3003008000NRG24030720230302736 03/07/2023 HALIRUNG REANG 3003008WL013235 HALIRUNG REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546865 HALIRUNG REANGD/O MURUKCHANDRA REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-002-001/145
(KANPUI) 		3003008000NRG24030720230302749 03/07/2023 DONKIRUNG REANG 3003008WL013235 DONKIRUNG REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546862 DONKIRUNG REANG W/O MRUHCHANDRA REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-002-001/18
(KANPUI) 		3003008000NRG24030720230302770 03/07/2023 SONGO MONI REANG 3003008WL013235 SONGO MONI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546873 SONGO MONI REANG S/O-SADURAI TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-002-001/183
(KANPUI) 		3003008000NRG24030720230302772 03/07/2023 CHALANBOTI REANG 3003008WL013235 CHALANBOTI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 13/07/2023 3373546863 CHALANBOTI REANG W/O MCRAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8064 8064
42 JAMPUI HILLS TR-03-008-002-001/100
(KANPUI) 		3003008000NRG24030720230302720 03/07/2023 RAICHANMAN REANG 3003008WL013235 RAICHANMAN REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546876 RAICHAN MANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JAMPUI HILLS TR-03-008-002-001/104
(KANPUI) 		3003008000NRG24030720230302723 03/07/2023 NADURUNG REANG 3003008WL013235 NADURUNG REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546866 NADURUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JAMPUI HILLS TR-03-008-002-001/121
(KANPUI) 		3003008000NRG24030720230302734 03/07/2023 SANALJOY REANG 3003008WL013235 SANALJOY REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546868 SONOLJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JAMPUI HILLS TR-03-008-002-001/127
(KANPUI) 		3003008000NRG24030720230302738 03/07/2023 NOPOINTI REANG 3003008WL013235 NOPOINTI REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546869 LOPOINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-002-001/130
(KANPUI) 		3003008000NRG24030720230302742 03/07/2023 DAHIRUNG REANG 3003008WL013235 DAHIRUNG REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546867 HAMLAI SHG. PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-002-001/156
(KANPUI) 		3003008000NRG24030720230302756 03/07/2023 KALIRAM REANG 3003008WL013235 KALIRAM REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546870 KALIRAM REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-002-001/159
(KANPUI) 		3003008000NRG24030720230302758 03/07/2023 SHABDO RUNG REANG 3003008WL013235 SHABDO RUNG REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546874 SABDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JAMPUI HILLS TR-03-008-002-001/161
(KANPUI) 		3003008000NRG24030720230302760 03/07/2023 SALENDRA REANG 3003008WL013235 SALENDRA REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546859 SALENDRA REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-002-001/175
(KANPUI) 		3003008000NRG24030720230302766 03/07/2023 PUSPORUNG REANG 3003008WL013235 PUSPORUNG REANG 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546861 PUSPORUNG REANG D/O NOSOIDO REANG TRIPURA GRAMIN BANK(607065)
51 JAMPUI HILLS TR-03-008-002-001/179
(KANPUI) 		3003008000NRG24030720230302769 03/07/2023 KAMALADEVI CHAKMA 3003008WL013235 KAMALADEVI CHAKMA 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546871 KAMALADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-002-001/188
(KANPUI) 		3003008000NRG24030720230302774 03/07/2023 SUBATI CHAKMA 3003008WL013235 SUBATI CHAKMA 00458 UTBI0RRBTGB 1152 1152 Processed 13/07/2023 3373546872 SUBATI CHAKMA D/O ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12672 12672
53 JAMPUI HILLS TR-03-008-002-001/146
(KANPUI) 		3003008000NRG24030720230302750 03/07/2023 RANGUNA REANG 3003008WL013235 RANGUNA REANG 00459 ICIC00TSCBL 1152 1152 Processed 13/07/2023 3373546832 RANGUNA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1152 1152
Total 61056 61056

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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_030723APB_FTO_58408 Punjab National Bank PUNB0129720 Vanmun 39168
2 JAMPUI HILLS TR3003008_030723APB_FTO_58408 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 8064
3 JAMPUI HILLS TR3003008_030723APB_FTO_58408 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 12672
4 JAMPUI HILLS TR3003008_030723APB_FTO_58408 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1152

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