Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_280723APB_FTO_77261
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-03-008-001-001/107
(KALAGANG) 		3003008000NRG24280720230417705 28/07/2023 HMANGAIHA REANG 3003008WL017178 HMANGAIHA REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320232 HMANGAIHA REANG&TLANTHANGI REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-001-001/125
(KALAGANG) 		3003008000NRG24280720230417707 28/07/2023 BUTARJAY REANG 3003008WL017178 BUTARJAY REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320229 BUTAR JOY REANG KCCS 70 TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-001-001/125
(KALAGANG) 		3003008000NRG24280720230417708 28/07/2023 NOSIRUNG REANG 3003008WL017178 NOSIRUNG REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320230 NOSI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/127
(KALAGANG) 		3003008000NRG24280720230417709 28/07/2023 DARBARAI REANG 3003008WL017178 DARBARAI REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320225 DORVA JOY REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-001/127
(KALAGANG) 		3003008000NRG24280720230417710 28/07/2023 SARIBOTI REANG 3003008WL017178 SARIBOTI REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320224 SARIBOTI REANG.LUNGTHIREK. PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-001/13
(KALAGANG) 		3003008000NRG24280720230417711 28/07/2023 MOTILAL DEBBARMA 3003008WL017178 MOTILAL DEBBARMA 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320235 MOTILAL DEBBARMA PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-001/135
(KALAGANG) 		3003008000NRG24280720230417715 28/07/2023 BIDYAJOY REANG 3003008WL017178 BIDYAJOY REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320231 BIDYA JOY REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-001/135
(KALAGANG) 		3003008000NRG24280720230417716 28/07/2023 Lokhi Boti Reang 3003008WL017178 Lokhi Boti Reang 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320227 LOKHI BOTI REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24280720230417717 28/07/2023 SODAIRAM REANG 3003008WL017178 SODAIRAM REANG 00354 PUNB0129720 1225 1225 Rejected 23/08/2023 4773320239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24280720230417719 28/07/2023 CHANDIDA REANG 3003008WL017178 CHANDIDA REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320226 CHANDIDA REANG TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24280720230417721 28/07/2023 GULSAN KUMAR REANG 3003008WL017178 GULSAN KUMAR REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320233 GULSAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-001-001/148
(KALAGANG) 		3003008000NRG24280720230417722 28/07/2023 ALAJOY REANG 3003008WL017178 ALAJOY REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320228 ALO JOY REANG TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-001-001/159
(KALAGANG) 		3003008000NRG24280720230417724 28/07/2023 HAKHIMJOY REANG 3003008WL017178 HAKHIMJOY REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320236 HAKHIMJOY REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-001-001/159
(KALAGANG) 		3003008000NRG24280720230417726 28/07/2023 KHUMPHOI RUNG REANG 3003008WL017178 KHUMPHOI RUNG REANG 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320241 KHUMPHOI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 JAMPUI HILLS TR-03-008-001-001/159
(KALAGANG) 		3003008000NRG24280720230417725 28/07/2023 Khuthairung Reang 3003008WL017178 Khuthairung Reang 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320223 KHUTHAI RUNG REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-001-001/188
(KALAGANG) 		3003008000NRG24280720230417731 28/07/2023 JAKHARIA REANG 3003008WL017178 JAKHARIA REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4773320237 JAKHARIA REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-001-001/199
(KALAGANG) 		3003008000NRG24280720230417732 28/07/2023 Kumari Reang 3003008WL017178 Kumari Reang 00354 PUNB0129720 1225 1225 Processed 24/08/2023 4773320240 KUMARI REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-001-001/276
(KALAGANG) 		3003008000NRG24280720230417737 28/07/2023 Mohanjoy Reang 3003008WL017178 Mohanjoy Reang 00354 PUNB0129720 1050 1050 Processed 23/08/2023 4773320238 MOHAN JOY REANG KOTAK MAHINDRA BANK LTD(607420)
19 JAMPUI HILLS TR-03-008-001-001/32
(KALAGANG) 		3003008000NRG24280720230417740 28/07/2023 Sareboti Reang 3003008WL017178 Sareboti Reang 00354 PUNB0129720 1050 1050 Processed 24/08/2023 4773320234 DOSOROTH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22925 22925
20 JAMPUI HILLS TR-03-008-001-001/107
(KALAGANG) 		3003008000NRG24280720230417706 28/07/2023 JANOKI REANG 3003008WL017178 JANOKI REANG 00458 PUNB0RRBTGB 1225 1225 Processed 24/08/2023 4773320256 JANOKI REANG TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-001-001/16
(KALAGANG) 		3003008000NRG24280720230417728 28/07/2023 Rajendra Reang 3003008WL017178 Rajendra Reang 00458 PUNB0RRBTGB 1225 1225 Processed 24/08/2023 4773320249 ROJENDRA REANG TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-001-001/277
(KALAGANG) 		3003008000NRG24280720230417738 28/07/2023 GOLKU RAM REANG 3003008WL017178 GOLKU RAM REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4773320252 GOLKU RAM REANG S/O-GYANJOY TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24280720230417741 28/07/2023 MEDALRUNG REANG 3003008WL017178 MEDALRUNG REANG 00458 PUNB0RRBTGB 1050 1050 Rejected 23/08/2023 4773320243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24280720230417742 28/07/2023 RINTU REANG 3003008WL017178 RINTU REANG 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4773320257 RINTU REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
25 JAMPUI HILLS TR-03-008-001-001/130
(KALAGANG) 		3003008000NRG24280720230417713 28/07/2023 PURNAJOY REANG 3003008WL017178 PURNAJOY REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320246 PURNAJAY REANG & JURABATI REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-001-001/130
(KALAGANG) 		3003008000NRG24280720230417714 28/07/2023 SMT JURABOTI REANG 3003008WL017178 SMT JURABOTI REANG 00458 UTBI0RRBTGB 1225 1225 Processed 23/08/2023 4773320255 JURABOTI REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24280720230417720 28/07/2023 SATARUNG REANG 3003008WL017178 SATARUNG REANG 00458 UTBI0RRBTGB 1225 1225 Processed 23/08/2023 4773320242 SATA RUNG REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-001-001/148
(KALAGANG) 		3003008000NRG24280720230417723 28/07/2023 SOKHARBOTI REANG 3003008WL017178 SOKHARBOTI REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320250 SOKHARBOTI REANG W/O ALOJOY REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-001/16
(KALAGANG) 		3003008000NRG24280720230417727 28/07/2023 CHANDE RUNG REANG 3003008WL017178 CHANDE RUNG REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320244 CHANDER RUNG REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-001/180
(KALAGANG) 		3003008000NRG24280720230417729 28/07/2023 LALDUHOMA REANG 3003008WL017178 LALDUHOMA REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320248 LALDUHOMA REANG S/O BIDIRAI REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-001-001/188
(KALAGANG) 		3003008000NRG24280720230417730 28/07/2023 AWLOBOTI REANG 3003008WL017178 AWLOBOTI REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320245 ALOBOTI REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-001-001/206
(KALAGANG) 		3003008000NRG24280720230417733 28/07/2023 BARENDRA REANG 3003008WL017178 BARENDRA REANG 00458 UTBI0RRBTGB 1225 1225 Processed 23/08/2023 4773320251 BARENDRA REANG PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-001-001/206
(KALAGANG) 		3003008000NRG24280720230417734 28/07/2023 Jolerung Reang 3003008WL017178 Jolerung Reang 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4773320253 JOLE RUNG REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-001-001/234
(KALAGANG) 		3003008000NRG24280720230417736 28/07/2023 SMT BOISNO RUNG REANG 3003008WL017178 SMT BOISNO RUNG REANG 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4773320254 BOISNO RUNG REANG D/O BAHU RAM REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-001-001/32
(KALAGANG) 		3003008000NRG24280720230417739 28/07/2023 DASHARATH REANG 3003008WL017178 DASHARATH REANG 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4773320247 DOSOROT REANG PUNJAB NATIONAL BANK(508568)
SubTotal 13125 13125
Total 41650 41650

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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_280723APB_FTO_77261 Punjab National Bank PUNB0129720 Vanmun 22925
2 JAMPUI HILLS TR3003008_280723APB_FTO_77261 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 5600
3 JAMPUI HILLS TR3003008_280723APB_FTO_77261 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 13125

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