Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:52:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_030823APB_FTO_84093
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-03-008-001-003/140
(KALAGANG) 		3003008000NRG24030820230457644 03/08/2023 JUBORAM REANG 3003008WL019247 JUBORAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095433 JUBORAM REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-001-003/141
(KALAGANG) 		3003008000NRG24030820230457646 03/08/2023 KAILABATI REANG 3003008WL019247 KAILABATI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095440 KAILABATI REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-003/142
(KALAGANG) 		3003008000NRG24030820230457647 03/08/2023 PUSHPARAM REANG 3003008WL019247 PUSHPARAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095431 PUSHPARAM REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-003/147
(KALAGANG) 		3003008000NRG24030820230457649 03/08/2023 Burdirung Reang 3003008WL019247 Burdirung Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095442 BURDI RUNG REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-003/147
(KALAGANG) 		3003008000NRG24030820230457648 03/08/2023 Sarmenjoy Reang 3003008WL019247 Sarmenjoy Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095438 SARMENJOY REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-003/172
(KALAGANG) 		3003008000NRG24030820230457655 03/08/2023 Saronboti Reang 3003008WL019247 Saronboti Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095441 Saronboti Reang PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-003/174
(KALAGANG) 		3003008000NRG24030820230457658 03/08/2023 ADINBOTI REANG 3003008WL019247 ADINBOTI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095435 ADIN BOTI REANG TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-001-003/174
(KALAGANG) 		3003008000NRG24030820230457657 03/08/2023 PABIRAM REANG 3003008WL019247 PABIRAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095427 PABIRAM REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-003/175
(KALAGANG) 		3003008000NRG24030820230457659 03/08/2023 Dijendra Reang 3003008WL019247 Dijendra Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095436 DIJENDRA REANG S/O-HORE MOHAN REANG TRIPURA GRAMIN BANK(607065)
10 JAMPUI HILLS TR-03-008-001-003/18
(KALAGANG) 		3003008000NRG24030820230457662 03/08/2023 NIJO RUNG REANG 3003008WL019247 NIJO RUNG REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095429 NIJO RUNG REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-001-003/20
(KALAGANG) 		3003008000NRG24030820230457664 03/08/2023 BINONJOY REANG 3003008WL019247 BINONJOY REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095439 BINONJOY REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-001-003/20
(KALAGANG) 		3003008000NRG24030820230457665 03/08/2023 DONIRUNG REANG 3003008WL019247 DONIRUNG REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095472 DONI RUNG REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-003/30
(KALAGANG) 		3003008000NRG24030820230457669 03/08/2023 STORAI REANG 3003008WL019247 STORAI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095476 STO RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-001-003/34
(KALAGANG) 		3003008000NRG24030820230457670 03/08/2023 KUMPAJOY REANG 3003008WL019247 KUMPAJOY REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095474 KUMPA JOY REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-001-003/39
(KALAGANG) 		3003008000NRG24030820230457672 03/08/2023 FONERAM REANG 3003008WL019247 FONERAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095473 FONERAM REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-001-003/56
(KALAGANG) 		3003008000NRG24030820230457677 03/08/2023 DATTARAM REANG 3003008WL019247 DATTARAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095432 DATTARAM REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-001-003/6
(KALAGANG) 		3003008000NRG24030820230457679 03/08/2023 SASUNDA REANG 3003008WL019247 SASUNDA REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095477 SOSUNDO REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-001-003/64
(KALAGANG) 		3003008000NRG24030820230457681 03/08/2023 DEBJANI REANG 3003008WL019247 DEBJANI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095475 DEBJANI REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-001-003/67
(KALAGANG) 		3003008000NRG24030820230457682 03/08/2023 CHATI RAI REANG 3003008WL019247 CHATI RAI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095434 CHATI RAI REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-001-003/67
(KALAGANG) 		3003008000NRG24030820230457683 03/08/2023 Lekhirung Reang 3003008WL019247 Lekhirung Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095443 LIKHI RUNG REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-001-003/7
(KALAGANG) 		3003008000NRG24030820230457684 03/08/2023 NASHWIRAM REANG 3003008WL019247 NASHWIRAM REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095430 NASHWIRAM REANG S/O MITRAJO PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-001-003/73
(KALAGANG) 		3003008000NRG24030820230457686 03/08/2023 PROMI JOY REANG 3003008WL019247 PROMI JOY REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095437 PROMI JOY REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-001-003/75
(KALAGANG) 		3003008000NRG24030820230457687 03/08/2023 PROMOINTI REANG 3003008WL019247 PROMOINTI REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095444 PROMUINTI REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-001-003/76
(KALAGANG) 		3003008000NRG24030820230457688 03/08/2023 Sumila Reang 3003008WL019247 Sumila Reang 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095445 SUMILA REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-001-003/77
(KALAGANG) 		3003008000NRG24030820230457689 03/08/2023 MAHANJOY REANG 3003008WL019247 MAHANJOY REANG 00354 PUNB0129720 700 700 Processed 24/08/2023 4800095428 MOHANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17500 17500
26 JAMPUI HILLS TR-03-008-001-003/10
(KALAGANG) 		3003008000NRG24030820230457635 03/08/2023 FOLENDRO REANG 3003008WL019247 FOLENDRO REANG 00458 PUNB0RRBTGB 700 700 Processed 24/08/2023 4800095457 FOLENDRO REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-001-003/128
(KALAGANG) 		3003008000NRG24030820230457638 03/08/2023 RATANJOY REANG 3003008WL019247 RATANJOY REANG 00458 PUNB0RRBTGB 700 700 Processed 24/08/2023 4800095447 RATANJOY REANG S/O BAISHYARAM REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-001-003/201
(KALAGANG) 		3003008000NRG24030820230457666 03/08/2023 Solomon Reang 3003008WL019247 Solomon Reang 00458 PUNB0RRBTGB 700 700 Processed 24/08/2023 4800095478 SOLOMON REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-003/34
(KALAGANG) 		3003008000NRG24030820230457671 03/08/2023 SRI. ROGENDRA. REANG 3003008WL019247 SRI. ROGENDRA. REANG 00458 PUNB0RRBTGB 700 700 Processed 24/08/2023 4800095469 ROGENDRA REANG S/O KUMPAJOY REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-003/60
(KALAGANG) 		3003008000NRG24030820230457680 03/08/2023 OMA RUNG. REANG 3003008WL019247 OMA RUNG. REANG 00458 PUNB0RRBTGB 700 700 Processed 24/08/2023 4800095459 OMA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3500 3500
31 JAMPUI HILLS TR-03-008-001-001/85
(KALAGANG) 		3003008000NRG24030820230457634 03/08/2023 DILIP KUMAR REANG 3003008WL019247 DILIP KUMAR REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095449 DILIPKUMAR REANG S/O BUBONJOY REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-001-003/107
(KALAGANG) 		3003008000NRG24030820230457636 03/08/2023 CHONDORUNG REANG 3003008WL019247 CHONDORUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095451 CHONDORUNG REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-003/128
(KALAGANG) 		3003008000NRG24030820230457639 03/08/2023 MISS PARI REANGBOTI 3003008WL019247 MISS PARI REANGBOTI 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095464 PARIBOTI REANG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-001-003/13
(KALAGANG) 		3003008000NRG24030820230457641 03/08/2023 MOJRATI REANG 3003008WL019247 MOJRATI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095453 MOJRATI REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-001-003/13
(KALAGANG) 		3003008000NRG24030820230457640 03/08/2023 SUBHAJOY REANG 3003008WL019247 SUBHAJOY REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095455 SUBAJOY REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-001-003/132
(KALAGANG) 		3003008000NRG24030820230457643 03/08/2023 RANGABOTI REANG 3003008WL019247 RANGABOTI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095465 RANGA BOTI REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-001-003/140
(KALAGANG) 		3003008000NRG24030820230457645 03/08/2023 RITA RUNG REANG 3003008WL019247 RITA RUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095460 RITA RUNG REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-001-003/158
(KALAGANG) 		3003008000NRG24030820230457650 03/08/2023 DHARMILA REANG 3003008WL019247 DHARMILA REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095463 DHARMILA REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-001-003/168
(KALAGANG) 		3003008000NRG24030820230457652 03/08/2023 MISS PRITI REANG 3003008WL019247 MISS PRITI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095462 PRITI REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-001-003/168
(KALAGANG) 		3003008000NRG24030820230457651 03/08/2023 Senchasrai Reang 3003008WL019247 Senchasrai Reang 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095471 SENCHAS RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JAMPUI HILLS TR-03-008-001-003/169
(KALAGANG) 		3003008000NRG24030820230457653 03/08/2023 MISS SAINDA RUNG REANG 3003008WL019247 MISS SAINDA RUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095466 SAINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-001-003/172
(KALAGANG) 		3003008000NRG24030820230457654 03/08/2023 Rijendra Reang 3003008WL019247 Rijendra Reang 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095468 RIJENDRA REANG S/O ASHARAI REANG TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-001-003/173
(KALAGANG) 		3003008000NRG24030820230457656 03/08/2023 MR PURNOJOY REANG 3003008WL019247 MR PURNOJOY REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095467 PURNOJOY REANG TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-001-003/175
(KALAGANG) 		3003008000NRG24030820230457660 03/08/2023 SMT ROSMITA REANG 3003008WL019247 SMT ROSMITA REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095450 ROSMITA REANG D/O MANIKUMAR REANG TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-001-003/18
(KALAGANG) 		3003008000NRG24030820230457663 03/08/2023 MISS SUMATI REANG 3003008WL019247 MISS SUMATI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095456 SUMATI REANG TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-001-003/25
(KALAGANG) 		3003008000NRG24030820230457667 03/08/2023 SMT KHONABATI REANG 3003008WL019247 SMT KHONABATI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095470 KHONABATI REANG TRIPURA GRAMIN BANK(607065)
47 JAMPUI HILLS TR-03-008-001-003/39
(KALAGANG) 		3003008000NRG24030820230457673 03/08/2023 SMT MALI RUNG REANG 3003008WL019247 SMT MALI RUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095461 MALI RUNG REANG W/O-FONE RAM REANG TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-001-003/52
(KALAGANG) 		3003008000NRG24030820230457674 03/08/2023 MRS MINA RUNG REANG 3003008WL019247 MRS MINA RUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095454 MINA RUNG REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-001-003/53
(KALAGANG) 		3003008000NRG24030820230457675 03/08/2023 RAMENDRO REANG 3003008WL019247 RAMENDRO REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095448 RAMENDRO REANG S/O MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-001-003/56
(KALAGANG) 		3003008000NRG24030820230457678 03/08/2023 SONJOLTI REANG 3003008WL019247 SONJOLTI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095458 DATA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JAMPUI HILLS TR-03-008-001-003/7
(KALAGANG) 		3003008000NRG24030820230457685 03/08/2023 LALZAWKI REANG 3003008WL019247 LALZAWKI REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095452 LALZAWKI TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-001-003/83
(KALAGANG) 		3003008000NRG24030820230457691 03/08/2023 TOSHIRUNG REANG 3003008WL019247 TOSHIRUNG REANG 00458 UTBI0RRBTGB 700 700 Processed 24/08/2023 4800095446 ALO RAM REANG-KCC 90 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15400 15400
Total 36400 36400

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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_030823APB_FTO_84093 Punjab National Bank PUNB0129720 Vanmun 17500
2 JAMPUI HILLS TR3003008_030823APB_FTO_84093 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 3500
3 JAMPUI HILLS TR3003008_030823APB_FTO_84093 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 15400

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