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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270923APB_FTO_137021
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-03-008-003-001/105
(LONGAIVALLEY) 		3003008000NRG24260920230688865 27/09/2023 LAIMCHAUHA REANG 3003008WL033812 LAIMCHAUHA REANG 00354 PUNB0129720 636 636 Processed 03/10/2023 6026069989 LAIM CHAUHA REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-003-001/149
(LONGAIVALLEY) 		3003008000NRG24260920230688868 27/09/2023 PONCHO RUNG REANG 3003008WL033812 PONCHO RUNG REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069962 PONCHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-003-001/18
(LONGAIVALLEY) 		3003008000NRG24260920230688876 27/09/2023 BIJOY RAM REANG 3003008WL033812 BIJOY RAM REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069961 BIJOY RAM REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-003-001/19
(LONGAIVALLEY) 		3003008000NRG24260920230688878 27/09/2023 UDARBOTI NREANG 3003008WL033812 UDARBOTI NREANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069966 UDARBOTI REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-001/215
(LONGAIVALLEY) 		3003008000NRG24260920230688881 27/09/2023 BOBITA REANG 3003008WL033812 BOBITA REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069977 BOBITA REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-003-001/218
(LONGAIVALLEY) 		3003008000NRG24260920230688882 27/09/2023 BITA RUNG REANG 3003008WL033812 BITA RUNG REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069964 BITORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-003-001/260
(LONGAIVALLEY) 		3003008000NRG24260920230688883 27/09/2023 LIENA BOTI REANG 3003008WL033812 LIENA BOTI REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069972 LIENABATI REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-003-001/285
(LONGAIVALLEY) 		3003008000NRG24260920230688885 27/09/2023 JUTI RUNG REANG 3003008WL033812 JUTI RUNG REANG 00354 PUNB0129720 477 477 Processed 03/10/2023 6026069957 JUTIRUNG REANG D/O- RAPAIYA TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-003-001/297
(LONGAIVALLEY) 		3003008000NRG24260920230688886 27/09/2023 PHULBOTI REANG 3003008WL033812 PHULBOTI REANG 00354 PUNB0129720 1272 1272 Rejected 03/10/2023 6026069970 Account closed
10 JAMPUI HILLS TR-03-008-003-001/302
(LONGAIVALLEY) 		3003008000NRG24260920230688887 27/09/2023 DUSA RAM REANG 3003008WL033812 DUSA RAM REANG 00354 PUNB0129720 636 636 Processed 03/10/2023 6026069963 DUSA RAM REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-001/315
(LONGAIVALLEY) 		3003008000NRG24260920230688893 27/09/2023 NISTA RUNG REANG 3003008WL033812 NISTA RUNG REANG 00354 PUNB0129720 954 954 Processed 03/10/2023 6026069958 NISTARUNG REANG.CHHIMLUANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-003-001/317
(LONGAIVALLEY) 		3003008000NRG24260920230688894 27/09/2023 Horimohan Reang 3003008WL033812 Horimohan Reang 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069969 HORI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JAMPUI HILLS TR-03-008-003-001/321
(LONGAIVALLEY) 		3003008000NRG24260920230688897 27/09/2023 Jormejoy Reang 3003008WL033812 Jormejoy Reang 00354 PUNB0129720 1113 1113 Processed 03/10/2023 6026069981 JARMENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-003-001/324
(LONGAIVALLEY) 		3003008000NRG24260920230688900 27/09/2023 GBOINGTI REANG 3003008WL033812 GBOINGTI REANG 00354 PUNB0129720 1113 1113 Processed 03/10/2023 6026069985 GBOINGTI REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-003-001/324
(LONGAIVALLEY) 		3003008000NRG24260920230688899 27/09/2023 PURAN JOY REANG 3003008WL033812 PURAN JOY REANG 00354 PUNB0129720 795 795 Processed 03/10/2023 6026069965 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-001/325
(LONGAIVALLEY) 		3003008000NRG24260920230688901 27/09/2023 NILBOTI REANG 3003008WL033812 NILBOTI REANG 00354 PUNB0129720 159 159 Processed 03/10/2023 6026069982 NILBOTI REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-003-001/56
(LONGAIVALLEY) 		3003008000NRG24260920230688904 27/09/2023 BOISHNOTI REANG 3003008WL033812 BOISHNOTI REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069959 BOISONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JAMPUI HILLS TR-03-008-003-001/59
(LONGAIVALLEY) 		3003008000NRG24260920230688906 27/09/2023 SABDOJOY REANG 3003008WL033812 SABDOJOY REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069956 SABDOJOY REANG. S/O.LT.JOLO PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-003-001/59
(LONGAIVALLEY) 		3003008000NRG24260920230688905 27/09/2023 SHASANTI REANG 3003008WL033812 SHASANTI REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069976 SHASANTI REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-003-001/61
(LONGAIVALLEY) 		3003008000NRG24260920230688907 27/09/2023 BANCHARAI REANG 3003008WL033812 BANCHARAI REANG 00354 PUNB0129720 159 159 Processed 03/10/2023 6026069960 BANCHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JAMPUI HILLS TR-03-008-003-001/72
(LONGAIVALLEY) 		3003008000NRG24260920230688908 27/09/2023 PUSHPO RUNG REANG 3003008WL033812 PUSHPO RUNG REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069979 PUSHPO RUNG REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-003-001/72
(LONGAIVALLEY) 		3003008000NRG24260920230688909 27/09/2023 SITA RAM REANG 3003008WL033812 SITA RAM REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069968 SITARAM REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-003-001/74
(LONGAIVALLEY) 		3003008000NRG24260920230688911 27/09/2023 ROBINA REANG 3003008WL033812 ROBINA REANG 00354 PUNB0129720 636 636 Processed 03/10/2023 6026069973 ROBINA REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-003-002/269
(LONGAIVALLEY) 		3003008000NRG24260920230688914 27/09/2023 KHATI RUNG REAN 3003008WL033812 KHATI RUNG REAN 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069967 KHOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-003-002/59
(LONGAIVALLEY) 		3003008000NRG24260920230688916 27/09/2023 BRIHOTI REANG 3003008WL033812 BRIHOTI REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069986 BRIHOTI REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-003-002/81
(LONGAIVALLEY) 		3003008000NRG24260920230688918 27/09/2023 JONORUNG REANG 3003008WL033812 JONORUNG REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069978 JONO RUNG REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-003-002/81
(LONGAIVALLEY) 		3003008000NRG24260920230688917 27/09/2023 POMEJOY REANG 3003008WL033812 POMEJOY REANG 00354 PUNB0129720 1272 1272 Processed 03/10/2023 6026069975 POMEJOY REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-003-004/202
(LONGAIVALLEY) 		3003008000NRG24260920230688919 27/09/2023 MR BIDONJOY REANG 3003008WL033812 MR BIDONJOY REANG 00354 PUNB0129720 1113 1113 Processed 03/10/2023 6026069988 BIDONJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 29415 29415
29 JAMPUI HILLS TR-03-008-003-001/174
(LONGAIVALLEY) 		3003008000NRG24260920230688873 27/09/2023 MR TITORAM REANG 3003008WL033812 MR TITORAM REANG 00458 PUNB0RRBTGB 477 477 Processed 03/10/2023 6026069987 TITO RAM REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-003-001/179
(LONGAIVALLEY) 		3003008000NRG24260920230688875 27/09/2023 SMT BIRMAINGTI REANG 3003008WL033812 SMT BIRMAINGTI REANG 00458 PUNB0RRBTGB 954 954 Processed 03/10/2023 6026069992 BIRMAINGTI REANG W/O LALBAHDUR REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-003-001/317
(LONGAIVALLEY) 		3003008000NRG24260920230688895 27/09/2023 SMT MANABATI REANG 3003008WL033812 SMT MANABATI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 03/10/2023 6026069997 MANABATI REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-003-001/320
(LONGAIVALLEY) 		3003008000NRG24260920230688896 27/09/2023 SMT DOHONTI REANG 3003008WL033812 SMT DOHONTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 03/10/2023 6026069995 Mrs. DOHONTI REANG . MIZORAM RURAL BANK(607230)
33 JAMPUI HILLS TR-03-008-003-001/321
(LONGAIVALLEY) 		3003008000NRG24260920230688898 27/09/2023 SMT HEMEBOTI REANG 3003008WL033812 SMT HEMEBOTI REANG 00458 PUNB0RRBTGB 1113 1113 Processed 03/10/2023 6026069983 HEMABOTI REANG W/O JORMENJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
34 JAMPUI HILLS TR-03-008-003-001/132
(LONGAIVALLEY) 		3003008000NRG24260920230688866 27/09/2023 LOLITA REANG 3003008WL033812 LOLITA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 03/10/2023 6026069980 IRITUEHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JAMPUI HILLS TR-03-008-003-001/141
(LONGAIVALLEY) 		3003008000NRG24260920230688867 27/09/2023 PHOSALRUNG REANG 3003008WL033812 PHOSALRUNG REANG 00458 UTBI0RRBTGB 1113 1113 Processed 03/10/2023 6026069984 PHOSALRUNG REANG W/O SAMBHURAM REANG TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-003-001/165
(LONGAIVALLEY) 		3003008000NRG24260920230688870 27/09/2023 SMT NANSAIHTI REANG 3003008WL033812 SMT NANSAIHTI REANG 00458 UTBI0RRBTGB 159 159 Processed 03/10/2023 6026069996 NANSAIHTI REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-003-001/179
(LONGAIVALLEY) 		3003008000NRG24260920230688874 27/09/2023 LALBAHADUR REANG 3003008WL033812 LALBAHADUR REANG 00458 UTBI0RRBTGB 954 954 Processed 03/10/2023 6026069990 LALBHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JAMPUI HILLS TR-03-008-003-001/28
(LONGAIVALLEY) 		3003008000NRG24260920230688884 27/09/2023 SOTI RUNG REANG 3003008WL033812 SOTI RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 03/10/2023 6026069991 SOTI RUNG REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-003-001/309
(LONGAIVALLEY) 		3003008000NRG24260920230688889 27/09/2023 SMT TONI RUNG REANG 3003008WL033812 SMT TONI RUNG REANG 00458 UTBI0RRBTGB 159 159 Processed 03/10/2023 6026069974 TONIRUNG REANG W/O-LALNUNSANGA TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-003-001/311
(LONGAIVALLEY) 		3003008000NRG24260920230688891 27/09/2023 MISS SANJITA REANG 3003008WL033812 MISS SANJITA REANG 00458 UTBI0RRBTGB 1272 1272 Rejected 03/10/2023 6026069994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAMPUI HILLS TR-03-008-003-001/311
(LONGAIVALLEY) 		3003008000NRG24260920230688890 27/09/2023 MR DORENDRO REANG 3003008WL033812 MR DORENDRO REANG 00458 UTBI0RRBTGB 1272 1272 Processed 03/10/2023 6026069993 DORENDRO REANG PUNJAB NATIONAL BANK(508568)
42 JAMPUI HILLS TR-03-008-003-001/73
(LONGAIVALLEY) 		3003008000NRG24260920230688910 27/09/2023 KRIPAJOY REANG 3003008WL033812 KRIPAJOY REANG 00458 UTBI0RRBTGB 1113 1113 Processed 03/10/2023 6026069971 KRIPAJOY REANG S/O-NABINCHANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 8586 8586
43 JAMPUI HILLS TR-03-008-003-001/164
(LONGAIVALLEY) 		3003008000NRG24260920230688869 27/09/2023 Bachandra Reang 3003008WL033812 Bachandra Reang 00459 ICIC00TSCBL 159 159 Processed 03/10/2023 6026069955 BACHANDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 159 159
Total 43248 43248

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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_270923APB_FTO_137021 Punjab National Bank PUNB0129720 Vanmun 29415
2 JAMPUI HILLS TR3003008_270923APB_FTO_137021 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 5088
3 JAMPUI HILLS TR3003008_270923APB_FTO_137021 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 8586
4 JAMPUI HILLS TR3003008_270923APB_FTO_137021 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 159

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