Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:25:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_110823FTO_90193
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-03-008-001-003/12
(KALAGANG) 		3003008000NRG24110820230493650 11/08/2023 BARENDRO REANG 3003008WL021193 BARENDRO REANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404642 BARENDRO REANG ()
2 JAMPUI HILLS TR-03-008-001-003/149
(KALAGANG) 		3003008000NRG24110820230493664 11/08/2023 THANTLUANGA REANG 3003008WL021193 THANTLUANGA REANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404648 THANTLUANGA REANG ()
3 JAMPUI HILLS TR-03-008-001-003/27
(KALAGANG) 		3003008000NRG24110820230493673 11/08/2023 PUSHEHAM REANG 3003008WL021193 PUSHEHAM REANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404643 PUSHEHAM REANG ()
4 JAMPUI HILLS TR-03-008-001-003/74
(KALAGANG) 		3003008000NRG24110820230493695 11/08/2023 THARI REANG 3003008WL021193 THARI REANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404644 THARI REANG ()
5 JAMPUI HILLS TR-03-008-001-003/9
(KALAGANG) 		3003008000NRG24110820230493697 11/08/2023 MINO JOY REANG 3003008WL021193 MINO JOY REANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404646 MINO JOY REANG ()
6 JAMPUI HILLS TR-03-008-001-003/91
(KALAGANG) 		3003008000NRG24110820230493699 11/08/2023 MILETI RIYANG 3003008WL021193 MILETI RIYANG 00354 PUNB0129720 1020 1020 Processed 24/08/2023 4801404645 MILETI RIYANG ()
SubTotal 6120 6120
7 JAMPUI HILLS TR-03-008-001-003/132
(KALAGANG) 		3003008000NRG24110820230493658 11/08/2023 DONONJOY REANG 3003008WL021193 DONONJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4801404647 DONONJOY REANG ()
SubTotal 1020 1020
Total 7140 7140

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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_110823FTO_90193 Punjab National Bank PUNB0129720 Vanmun 6120
2 JAMPUI HILLS TR3003008_110823FTO_90193 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 1020

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