Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_091123APB_FTO_164148
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-03-008-002-001/111
(KANPUI) 		3003008000NRG24091120230777553 09/11/2023 KHANI RUNG REANG 3003008WL039228 KHANI RUNG REANG 00354 PUNB0129720 1908 1908 Rejected 25/11/2023 8011046987 Account closed
2 JAMPUI HILLS TR-03-008-002-001/111
(KANPUI) 		3003008000NRG24091120230777552 09/11/2023 MAYAMONI REANG 3003008WL039228 MAYAMONI REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046988 MAYA MONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-002-001/143
(KANPUI) 		3003008000NRG24091120230777524 09/11/2023 KHULA RAM REANG 3003008WL039225 KHULA RAM REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046991 KHULARAM REANG&MONDORAI REANG TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-002-001/143
(KANPUI) 		3003008000NRG24091120230777525 09/11/2023 MONDORAI REANG 3003008WL039225 MONDORAI REANG 00354 PUNB0129720 1908 1908 Rejected 25/11/2023 8011046995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAMPUI HILLS TR-03-008-002-001/36
(KANPUI) 		3003008000NRG24091120230777536 09/11/2023 BOJENDRO REANG 3003008WL039226 BOJENDRO REANG 00354 PUNB0129720 1908 1908 Processed 25/11/2023 8011046981 BAJENDRA REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-002-001/36
(KANPUI) 		3003008000NRG24091120230777537 09/11/2023 PUTHI RUNG REANG 3003008WL039226 PUTHI RUNG REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046985 BOJENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-002-001/54
(KANPUI) 		3003008000NRG24091120230777527 09/11/2023 LATIRUNG REANG 3003008WL039225 LATIRUNG REANG 00354 PUNB0129720 1908 1908 Processed 25/11/2023 8011046983 LATIRUNG REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-002-001/9
(KANPUI) 		3003008000NRG24091120230777539 09/11/2023 MONORUNG REANG 3003008WL039226 MONORUNG REANG 00354 PUNB0129720 1908 1908 Processed 25/11/2023 8011046996 MONORUNG REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-002-002/58
(KANPUI) 		3003008000NRG24091120230777530 09/11/2023 KARUNA DEVI CHAKMA 3003008WL039225 KARUNA DEVI CHAKMA 00354 PUNB0129720 1908 1908 Processed 25/11/2023 8011046994 KARUNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-002-002/58
(KANPUI) 		3003008000NRG24091120230777529 09/11/2023 SUNGAI CHAKMA 3003008WL039225 SUNGAI CHAKMA 00354 PUNB0129720 1908 1908 Rejected 25/11/2023 8011046982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JAMPUI HILLS TR-03-008-002-002/64
(KANPUI) 		3003008000NRG24091120230777531 09/11/2023 NANDA MOHAN CHAKMA 3003008WL039225 NANDA MOHAN CHAKMA 00354 PUNB0129720 1696 1696 Processed 25/11/2023 8011046989 NANDA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-002-002/83
(KANPUI) 		3003008000NRG24091120230777554 09/11/2023 CHANDSERAMALA CHAKMA 3003008WL039228 CHANDSERAMALA CHAKMA 00354 PUNB0129720 1696 1696 Processed 25/11/2023 8011046984 CHANDSERAMALA CHAKMA PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-002-004/34
(KANPUI) 		3003008000NRG24091120230777556 09/11/2023 DOHANBATI REANG 3003008WL039228 DOHANBATI REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046986 BERAHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-002-004/44
(KANPUI) 		3003008000NRG24091120230777558 09/11/2023 SUITO BOTI REANG 3003008WL039228 SUITO BOTI REANG 00354 PUNB0129720 1908 1908 Processed 25/11/2023 8011046993 SUITO BOTI REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-002-004/62
(KANPUI) 		3003008000NRG24091120230777544 09/11/2023 RORABATI REANG 3003008WL039226 RORABATI REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046999 RORABATI REANG TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-002-004/71
(KANPUI) 		3003008000NRG24091120230777559 09/11/2023 DEBRATAN REANG 3003008WL039228 DEBRATAN REANG 00354 PUNB0129720 1908 1908 Processed 26/11/2023 8011046992 DEBRATAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 30104 30104
17 JAMPUI HILLS TR-03-008-002-002/64
(KANPUI) 		3003008000NRG24091120230777532 09/11/2023 ANIL BUSAN CHAKMA 3003008WL039225 ANIL BUSAN CHAKMA 00354 PUNB0130020 1696 1696 Processed 25/11/2023 8011046997 ANIL BUSAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
18 JAMPUI HILLS TR-03-008-002-001/18
(KANPUI) 		3003008000NRG24091120230777535 09/11/2023 SONGO MONI REANG 3003008WL039226 SONGO MONI REANG 00458 PUNB0RRBTGB 1908 1908 Processed 26/11/2023 8011047000 SONGO MONI REANG S/O-SADURAI TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-002-001/54
(KANPUI) 		3003008000NRG24091120230777528 09/11/2023 BOJENDRO REANG 3003008WL039225 BOJENDRO REANG 00458 PUNB0RRBTGB 1908 1908 Processed 25/11/2023 8011046998 BOJENDRA REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-002-001/9
(KANPUI) 		3003008000NRG24091120230777538 09/11/2023 LALMOHANA REANG 3003008WL039226 LALMOHANA REANG 00458 PUNB0RRBTGB 1908 1908 Processed 26/11/2023 8011047003 LALMOHANA REANG S/O NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-002-003/20
(KANPUI) 		3003008000NRG24091120230777534 09/11/2023 BISHA RANI TRIPURA 3003008WL039225 BISHA RANI TRIPURA 00458 PUNB0RRBTGB 1696 1696 Processed 26/11/2023 8011047006 SHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JAMPUI HILLS TR-03-008-002-004/39
(KANPUI) 		3003008000NRG24091120230777541 09/11/2023 MUZRATI REANG 3003008WL039226 MUZRATI REANG 00458 PUNB0RRBTGB 1908 1908 Processed 26/11/2023 8011047007 MUZRATI REANG TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-002-004/39
(KANPUI) 		3003008000NRG24091120230777540 09/11/2023 PHORENDRA REANG 3003008WL039226 PHORENDRA REANG 00458 PUNB0RRBTGB 1908 1908 Processed 26/11/2023 8011046990 PHORENDRA REANG S/O DOSTARAM TRIPURA GRAMIN BANK(607065)
24 JAMPUI HILLS TR-03-008-002-004/45
(KANPUI) 		3003008000NRG24091120230777542 09/11/2023 MILONJOY REANG 3003008WL039226 MILONJOY REANG 00458 PUNB0RRBTGB 1908 1908 Processed 26/11/2023 8011047001 MILONJOY REANG S/O-CHINTAMONI TRIPURA GRAMIN BANK(607065)
SubTotal 13144 13144
25 JAMPUI HILLS TR-03-008-002-003/20
(KANPUI) 		3003008000NRG24091120230777533 09/11/2023 BISHA RANI TRIPURA 3003008WL039225 BISHA RANI TRIPURA 00458 UTBI0RRBTGB 1696 1696 Processed 25/11/2023 8011047002 SHACHIRANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-002-004/34
(KANPUI) 		3003008000NRG24091120230777555 09/11/2023 BERAHAM REANG 3003008WL039228 BERAHAM REANG 00458 UTBI0RRBTGB 1908 1908 Processed 26/11/2023 8011047004 BERAHAM REANG S/O-TUIPRAHA REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-002-004/62
(KANPUI) 		3003008000NRG24091120230777543 09/11/2023 GOYARAM REANG 3003008WL039226 GOYARAM REANG 00458 UTBI0RRBTGB 1908 1908 Processed 26/11/2023 8011047005 GOYARAM REANG S/O-PAIRAWRAI TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
28 JAMPUI HILLS TR-03-008-002-001/146
(KANPUI) 		3003008000NRG24091120230777526 09/11/2023 RANGUNA REANG 3003008WL039225 RANGUNA REANG 00459 ICIC00TSCBL 1908 1908 Processed 25/11/2023 8011046979 RANGUNA REANG PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-002-004/44
(KANPUI) 		3003008000NRG24091120230777557 09/11/2023 SORANGJOY REANG 3003008WL039228 SORANGJOY REANG 00459 ICIC00TSCBL 1908 1908 Processed 26/11/2023 8011046980 SORANGJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3816 3816
Total 54272 54272

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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_091123APB_FTO_164148 Punjab National Bank PUNB0129720 Vanmun 30104
2 JAMPUI HILLS TR3003008_091123APB_FTO_164148 Punjab National Bank PUNB0130020 KANCHANPUR 1696
3 JAMPUI HILLS TR3003008_091123APB_FTO_164148 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 13144
4 JAMPUI HILLS TR3003008_091123APB_FTO_164148 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 5512
5 JAMPUI HILLS TR3003008_091123APB_FTO_164148 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3816

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