Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:20 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_131223FTO_178027
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-03-008-005-001/205
(SABUAL) 		3003008000NRG24131220230830364 13/12/2023 LALTANPUIA 3003008WL0044306 LALTANPUIA 00354 PUNB0129720 540 540 Processed 01/03/2024 1158277819 LALTANPUIA ()
2 JAMPUI HILLS TR-03-008-005-001/205
(SABUAL) 		3003008000NRG24131220230830378 13/12/2023 LALTANPUIA 3003008WL0044306 LALTANPUIA 00354 PUNB0129720 1140 1140 Processed 01/03/2024 1158277818 LALTANPUIA ()
3 JAMPUI HILLS TR-03-008-005-002/125
(SABUAL) 		3003008000NRG24131220230830376 13/12/2023 LALTHAZUALA REANG 3003008WL0044306 LALTHAZUALA REANG 00354 PUNB0129720 1140 1140 Processed 01/03/2024 1158277815 LALTHAZUALA REANG ()
4 JAMPUI HILLS TR-03-008-005-002/125
(SABUAL) 		3003008000NRG24131220230830366 13/12/2023 LALTHAZUALA REANG 3003008WL0044306 LALTHAZUALA REANG 00354 PUNB0129720 900 900 Processed 01/03/2024 1158277814 LALTHAZUALA REANG ()
5 JAMPUI HILLS TR-03-008-005-002/153
(SABUAL) 		3003008000NRG24131220230830367 13/12/2023 ELIA KIMI REANG 3003008WL0044306 ELIA KIMI REANG 00354 PUNB0129720 1080 1080 Processed 01/03/2024 1158277811 ELIA KIMI REANG ()
6 JAMPUI HILLS TR-03-008-005-002/153
(SABUAL) 		3003008000NRG24131220230830377 13/12/2023 ELIA KIMI REANG 3003008WL0044306 ELIA KIMI REANG 00354 PUNB0129720 1330 1330 Processed 01/03/2024 1158277812 ELIA KIMI REANG ()
7 JAMPUI HILLS TR-03-008-005-002/154
(SABUAL) 		3003008000NRG24131220230830374 13/12/2023 GUNOTI REANG 3003008WL0044306 GUNOTI REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1158277809 GUNOTI REANG ()
8 JAMPUI HILLS TR-03-008-005-002/174
(SABUAL) 		3003008000NRG24131220230830375 13/12/2023 LALNUNDIKI 3003008WL0044306 LALNUNDIKI 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1158277816 LALNUNDIKI ()
9 JAMPUI HILLS TR-03-008-005-003/19
(SABUAL) 		3003008000NRG24131220230830369 13/12/2023 DINGMAWIA 3003008WL0044306 DINGMAWIA 00354 PUNB0129720 720 720 Processed 01/03/2024 1158277817 DINGMAWIA ()
10 JAMPUI HILLS TR-03-008-005-004/11
(SABUAL) 		3003008000NRG24131220230830371 13/12/2023 JOY KUMAR REANG 3003008WL0044306 JOY KUMAR REANG 00354 PUNB0129720 2000 2000 Processed 01/03/2024 1158277810 JOY KUMAR REANG ()
11 JAMPUI HILLS TR-03-008-005-004/4
(SABUAL) 		3003008000NRG24131220230830372 13/12/2023 BOBITA REANG 3003008WL0044306 BOBITA REANG 00354 PUNB0129720 2000 2000 Processed 01/03/2024 1158277813 BOBITA REANG ()
SubTotal 15370 15370
12 JAMPUI HILLS TR-03-008-005-001/196
(SABUAL) 		3003008000NRG24131220230830363 13/12/2023 LALZUALA 3003008WL0044306 LALZUALA 00458 PUNB0RRBTGB 180 180 Processed 01/03/2024 1158277820 LALZUALA ()
13 JAMPUI HILLS TR-03-008-005-001/3
(SABUAL) 		3003008000NRG24131220230830379 13/12/2023 DINORAM REANG 3003008WL0044306 DINORAM REANG 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1158277822 DINORAM REANG ()
14 JAMPUI HILLS TR-03-008-005-001/3
(SABUAL) 		3003008000NRG24131220230830365 13/12/2023 DINORAM REANG 3003008WL0044306 DINORAM REANG 00458 PUNB0RRBTGB 1080 1080 Processed 01/03/2024 1158277821 DINORAM REANG ()
15 JAMPUI HILLS TR-03-008-005-002/50
(SABUAL) 		3003008000NRG24131220230830368 13/12/2023 LALRINPUII REANG 3003008WL0044306 LALRINPUII REANG 00458 PUNB0RRBTGB 1080 1080 Processed 01/03/2024 1158277824 LALRINPUII REANG ()
16 JAMPUI HILLS TR-03-008-005-002/50
(SABUAL) 		3003008000NRG24131220230830373 13/12/2023 LALRINPUII REANG 3003008WL0044306 LALRINPUII REANG 00458 PUNB0RRBTGB 1330 1330 Processed 01/03/2024 1158277823 LALRINPUII REANG ()
SubTotal 5930 5930
17 JAMPUI HILLS TR-03-008-005-003/98
(SABUAL) 		3003008000NRG24131220230830370 13/12/2023 LALNUNTHARI 3003008WL0044306 LALNUNTHARI 00458 UTBI0RRBTGB 540 540 Processed 01/03/2024 1158277825 LALNUNTHARI ()
SubTotal 540 540
Total 21840 21840

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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_131223FTO_178027 Punjab National Bank PUNB0129720 Vanmun 15370
2 JAMPUI HILLS TR3003008_131223FTO_178027 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 5930
3 JAMPUI HILLS TR3003008_131223FTO_178027 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 540

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