Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_260623FTO_50961
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-03-008-003-003/181
(LONGAIVALLEY)
3003008000NRG24260620230267455 26/06/2023 BULA RAI REANG 3003008WL011967 BULA RAI REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616247 BULA RAI REANG ()
2 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY)
3003008000NRG24260620230267461 26/06/2023 KISHORE KR. REANG 3003008WL011967 KISHORE KR. REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616246 KISHORE KR. REANG ()
3 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY)
3003008000NRG24260620230267462 26/06/2023 KISHORE KUMAR REANG 3003008WL011967 KISHORE KUMAR REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616252 KISHORE KUMAR REANG ()
4 JAMPUI HILLS TR-03-008-003-003/19
(LONGAIVALLEY)
3003008000NRG24260620230267470 26/06/2023 BISHWA RUNG REANG 3003008WL011967 BISHWA RUNG REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616243 BISHWA RUNG REANG ()
5 JAMPUI HILLS TR-03-008-003-003/26
(LONGAIVALLEY)
3003008000NRG24260620230267482 26/06/2023 STEPHEN REANG 3003008WL011967 STEPHEN REANG 00354 PUNB0129720 890 890 Rejected 04/07/2023 A/c Blocked or Frozen
6 JAMPUI HILLS TR-03-008-003-003/30
(LONGAIVALLEY)
3003008000NRG24260620230267485 26/06/2023 CHONGSMAITI REANG 3003008WL011967 CHONGSMAITI REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982616251 CHONGSMAITI REANG ()
7 JAMPUI HILLS TR-03-008-003-003/31
(LONGAIVALLEY)
3003008000NRG24260620230267486 26/06/2023 GOLKURAM REANG 3003008WL011967 GOLKURAM REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616242 GOLKURAM REANG ()
8 JAMPUI HILLS TR-03-008-003-003/40
(LONGAIVALLEY)
3003008000NRG24260620230267490 26/06/2023 REBIKA REANG 3003008WL011967 REBIKA REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616249 REBIKA REANG ()
9 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY)
3003008000NRG24260620230267494 26/06/2023 BIRKHORAM REANG 3003008WL011967 BIRKHORAM REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616244 BIRKHORAM REANG ()
10 JAMPUI HILLS TR-03-008-003-003/62
(LONGAIVALLEY)
3003008000NRG24260620230267511 26/06/2023 JOKHO RAM REANG 3003008WL011967 JOKHO RAM REANG 00354 PUNB0129720 890 890 Processed 03/07/2023 2982616250 JOKHO RAM REANG ()
11 JAMPUI HILLS TR-03-008-003-003/73
(LONGAIVALLEY)
3003008000NRG24260620230267516 26/06/2023 SHIB JOY REANG 3003008WL011967 SHIB JOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616245 SHIB JOY REANG ()
12 JAMPUI HILLS TR-03-008-003-003/74
(LONGAIVALLEY)
3003008000NRG24260620230267518 26/06/2023 SUBANJOY REANG 3003008WL011967 SUBANJOY REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616241 SUBANJOY REANG ()
13 JAMPUI HILLS TR-03-008-003-003/85
(LONGAIVALLEY)
3003008000NRG24260620230267525 26/06/2023 BISNA RAM REANG 3003008WL011967 BISNA RAM REANG 00354 PUNB0129720 1068 1068 Processed 03/07/2023 2982616248 BISNA RAM REANG ()
SubTotal 13350 13350
14 JAMPUI HILLS TR-03-008-003-003/188
(LONGAIVALLEY)
3003008000NRG24260620230267468 26/06/2023 MR SKANGRAI REANG 3003008WL011967 MR SKANGRAI REANG 00458 PUNB0RRBTGB 1068 1068 Processed 03/07/2023 2982616254 MR SKANGRAI REANG ()
15 JAMPUI HILLS TR-03-008-003-003/72
(LONGAIVALLEY)
3003008000NRG24260620230267514 26/06/2023 SALKATI REANG 3003008WL011967 SALKATI REANG 00458 PUNB0RRBTGB 178 178 Processed 03/07/2023 2982616253 SALKATI REANG ()
SubTotal 1246 1246
Total 14596 14596

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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_260623FTO_50961 Punjab National Bank PUNB0129720 Vanmun 13350
2 JAMPUI HILLS TR3003008_260623FTO_50961 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1246

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