Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:01 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_260723APB_FTO_75885
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-03-008-001-001/106
(KALAGANG) 		3003008000NRG24260720230409451 26/07/2023 BRINGTI REANG 3003008WL016882 BRINGTI REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421034 BRINGTI REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-001-001/109
(KALAGANG) 		3003008000NRG24260720230409453 26/07/2023 PORBOJOY REANG 3003008WL016882 PORBOJOY REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421032 PORBO JOY REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-001/120
(KALAGANG) 		3003008000NRG24260720230409457 26/07/2023 GYANJOY REANG 3003008WL016882 GYANJOY REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421039 GYANJOY REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/123
(KALAGANG) 		3003008000NRG24260720230409460 26/07/2023 Posanti Reang 3003008WL016882 Posanti Reang 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421042 POSONTI REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-001/145
(KALAGANG) 		3003008000NRG24260720230409463 26/07/2023 KESPORUNG REANG 3003008WL016882 KESPORUNG REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421041 KESPO RUNG REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-001/150
(KALAGANG) 		3003008000NRG24260720230409465 26/07/2023 MOSTORUNG REANG 3003008WL016882 MOSTORUNG REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421029 MOSTORUNG REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-001/192
(KALAGANG) 		3003008000NRG24260720230409470 26/07/2023 Pechirung 3003008WL016882 Pechirung 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421045 PECHIRUNG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-001/209
(KALAGANG) 		3003008000NRG24260720230409471 26/07/2023 SONJOY KUMAR REANG 3003008WL016882 SONJOY KUMAR REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421043 SONJOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-001/270
(KALAGANG) 		3003008000NRG24260720230409485 26/07/2023 KALIJOY REANG 3003008WL016882 KALIJOY REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421040 KALIJOY REANG TRIPURA GRAMIN BANK(607065)
10 JAMPUI HILLS TR-03-008-001-001/270
(KALAGANG) 		3003008000NRG24260720230409486 26/07/2023 MANBATI REANG 3003008WL016882 MANBATI REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421038 MANBATI REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-001-001/33
(KALAGANG) 		3003008000NRG24260720230409492 26/07/2023 AMIDRA REANG 3003008WL016882 AMIDRA REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421033 AMINDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JAMPUI HILLS TR-03-008-001-001/7
(KALAGANG) 		3003008000NRG24260720230409501 26/07/2023 NABINJOY REANG 3003008WL016882 NABINJOY REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421031 NABINJOY REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-001/76
(KALAGANG) 		3003008000NRG24260720230409502 26/07/2023 LALBUAIA REANG 3003008WL016882 LALBUAIA REANG 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421030 LALBUAIA REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-001-001/95
(KALAGANG) 		3003008000NRG24260720230409505 26/07/2023 Mundairung Reang 3003008WL016882 Mundairung Reang 00354 PUNB0129720 704 704 Processed 29/07/2023 4006421035 MUNDAIRUNG REANG.LUNGTHIREK. PUNJAB NATIONAL BANK(508568)
SubTotal 9856 9856
15 JAMPUI HILLS TR-03-008-001-001/173
(KALAGANG) 		3003008000NRG24260720230409466 26/07/2023 BIJOY KUMAR REANG 3003008WL016882 BIJOY KUMAR REANG 00354 PUNB0183720 704 704 Processed 29/07/2023 4006421037 BIJOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-001-001/282
(KALAGANG) 		3003008000NRG24260720230409488 26/07/2023 Amir Khan Reang 3003008WL016882 Amir Khan Reang 00354 PUNB0183720 704 704 Processed 29/07/2023 4006421044 AMIR KHAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1408 1408
17 JAMPUI HILLS TR-03-008-001-001/106
(KALAGANG) 		3003008000NRG24260720230409452 26/07/2023 TAMBI RUNG REANG 3003008WL016882 TAMBI RUNG REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421025 TAMBI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-001-001/113
(KALAGANG) 		3003008000NRG24260720230409456 26/07/2023 NONDIRAM REANG 3003008WL016882 NONDIRAM REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421009 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-001-001/217
(KALAGANG) 		3003008000NRG24260720230409474 26/07/2023 MR LAINGHTA RAI REANG 3003008WL016882 MR LAINGHTA RAI REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421020 LAINGHTA REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-001-001/250
(KALAGANG) 		3003008000NRG24260720230409480 26/07/2023 Neha Rung Reang 3003008WL016882 Neha Rung Reang 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421028 NEHA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-001-001/263
(KALAGANG) 		3003008000NRG24260720230409482 26/07/2023 Basu kumar Reang 3003008WL016882 Basu kumar Reang 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421023 BOSU KUMAR REANG TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-001-001/264
(KALAGANG) 		3003008000NRG24260720230409483 26/07/2023 KHOJORAM REANG 3003008WL016882 KHOJORAM REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421024 KHOJO RAM REANG TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-001-001/265
(KALAGANG) 		3003008000NRG24260720230409484 26/07/2023 TONI RUNG REANG 3003008WL016882 TONI RUNG REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421019 TONJI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 JAMPUI HILLS TR-03-008-001-001/290
(KALAGANG) 		3003008000NRG24260720230409489 26/07/2023 LALBOTI REANG 3003008WL016882 LALBOTI REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421026 LALBOTI REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-001-001/292
(KALAGANG) 		3003008000NRG24260720230409490 26/07/2023 TITORAM REANG 3003008WL016882 TITORAM REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421018 TITORAM REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-001-001/295
(KALAGANG) 		3003008000NRG24260720230409491 26/07/2023 THANI RUNG REANG 3003008WL016882 THANI RUNG REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006420996 THANI RUNG REANG D/O BINANDA REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-001-001/33
(KALAGANG) 		3003008000NRG24260720230409493 26/07/2023 SMT KHOSI RUNG REANG 3003008WL016882 SMT KHOSI RUNG REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006421015 KHOSI RUNG REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24260720230409495 26/07/2023 REJABOTI REANG 3003008WL016882 REJABOTI REANG 00458 PUNB0RRBTGB 704 704 Processed 29/07/2023 4006420994 REJA BATI REANG, W/O- MADAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 8448 8448
29 JAMPUI HILLS TR-03-008-001-001/102
(KALAGANG) 		3003008000NRG24260720230409449 26/07/2023 RABIRAI REANG 3003008WL016882 RABIRAI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421004 RABIRAI REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-001/102
(KALAGANG) 		3003008000NRG24260720230409450 26/07/2023 SMT KANTA RUNG REANG 3003008WL016882 SMT KANTA RUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421002 KANTARUNG REANG W/O PENDULA REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-001-001/109
(KALAGANG) 		3003008000NRG24260720230409454 26/07/2023 RUPATI REANG 3003008WL016882 RUPATI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421007 RUPOTI REANG W/O PORBO JOY REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-001-001/113
(KALAGANG) 		3003008000NRG24260720230409455 26/07/2023 DURPATI REANG 3003008WL016882 DURPATI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421008 DURPATI REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-001/120
(KALAGANG) 		3003008000NRG24260720230409458 26/07/2023 NANDIRUNG REANG 3003008WL016882 NANDIRUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006420997 NONDI RUNG REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-001-001/123
(KALAGANG) 		3003008000NRG24260720230409459 26/07/2023 NIRONJOY REANG 3003008WL016882 NIRONJOY REANG 00458 UTBI0RRBTGB 528 528 Processed 29/07/2023 4006421011 NIRONJOY REANG S/O MUKTOJOY REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-001-001/128
(KALAGANG) 		3003008000NRG24260720230409461 26/07/2023 LOJOYRAI REANG 3003008WL016882 LOJOYRAI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421027 LOJOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-001-001/128
(KALAGANG) 		3003008000NRG24260720230409462 26/07/2023 POCHERUNG REANG 3003008WL016882 POCHERUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421010 LOJOYRAI REANG&POCHERUNG REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-001-001/150
(KALAGANG) 		3003008000NRG24260720230409464 26/07/2023 KHAJOMONI REANG 3003008WL016882 KHAJOMONI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421006 KHOJOMONI REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-001-001/174
(KALAGANG) 		3003008000NRG24260720230409467 26/07/2023 GANDHARUNG REANG 3003008WL016882 GANDHARUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006420999 GONDO RUNG REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-001-001/183
(KALAGANG) 		3003008000NRG24260720230409468 26/07/2023 PRITIRUNG REANG 3003008WL016882 PRITIRUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421005 PRITI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JAMPUI HILLS TR-03-008-001-001/192
(KALAGANG) 		3003008000NRG24260720230409469 26/07/2023 Gobinda Reang 3003008WL016882 Gobinda Reang 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421012 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-001-001/209
(KALAGANG) 		3003008000NRG24260720230409472 26/07/2023 Kumgti Rung Reang 3003008WL016882 Kumgti Rung Reang 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421017 KUMGTI RUNG REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-001-001/217
(KALAGANG) 		3003008000NRG24260720230409475 26/07/2023 Sopointi Reang 3003008WL016882 Sopointi Reang 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006420993 SOPOINTI REANG TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-001-001/224
(KALAGANG) 		3003008000NRG24260720230409477 26/07/2023 HAMDOI REANG 3003008WL016882 HAMDOI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006420995 HAMDOI REANG PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-001-001/224
(KALAGANG) 		3003008000NRG24260720230409476 26/07/2023 MRS BASE RUNG REANG 3003008WL016882 MRS BASE RUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421016 BASE RUNG REANG TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-001-001/23
(KALAGANG) 		3003008000NRG24260720230409478 26/07/2023 ALIRUNG REANG 3003008WL016882 ALIRUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421003 ALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-001-001/233
(KALAGANG) 		3003008000NRG24260720230409479 26/07/2023 SMT DONSO RUNG REANG 3003008WL016882 SMT DONSO RUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421022 DONSO RUNG REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-001-001/251
(KALAGANG) 		3003008000NRG24260720230409481 26/07/2023 Hema Rung Reang 3003008WL016882 Hema Rung Reang 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421013 HEMA RUNG REANG W/O RAJIBRAY TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24260720230409494 26/07/2023 RANGTHANGJOY REANG 3003008WL016882 RANGTHANGJOY REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421001 RANGTHANGJOY REANG S/O SUKHARAM REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-001-001/46
(KALAGANG) 		3003008000NRG24260720230409496 26/07/2023 MINO RUNG REANG 3003008WL016882 MINO RUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421014 MINO RUNG REANG TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-001-001/67
(KALAGANG) 		3003008000NRG24260720230409497 26/07/2023 PANJIRUNG REANG 3003008WL016882 PANJIRUNG REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006420998 PANJI RUNG REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-001-001/7
(KALAGANG) 		3003008000NRG24260720230409500 26/07/2023 BICHARTI REANG 3003008WL016882 BICHARTI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421021 BICHARTI REANG TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-001-001/95
(KALAGANG) 		3003008000NRG24260720230409504 26/07/2023 KHOUCHAIRAI REANG 3003008WL016882 KHOUCHAIRAI REANG 00458 UTBI0RRBTGB 704 704 Processed 29/07/2023 4006421000 KHOUCHAIRAI REANG S/O RANA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16720 16720
53 JAMPUI HILLS TR-03-008-001-001/68
(KALAGANG) 		3003008000NRG24260720230409499 26/07/2023 ISARUNG REANG 3003008WL016882 ISARUNG REANG 00459 ICIC00TSCBL 704 704 Processed 29/07/2023 4006421036 ISA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 704 704
Total 37136 37136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Punjab National Bank PUNB0129720 Vanmun 9856
2 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Punjab National Bank PUNB0183720 Damcherra 1408
3 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 7040
4 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1408
5 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 704
6 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 15312
7 JAMPUI HILLS TR3003008_260723APB_FTO_75885 Tripura Gramin Bank UTBI0RRBTGB khedachhara 704
8 JAMPUI HILLS TR3003008_260723APB_FTO_75885 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 704

Download In Excel