Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:24:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_180923APB_FTO_127659
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-03-008-004-001/128
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648701 18/09/2023 REMVELI 3003008WL031434 REMVELI 00354 PUNB0129720 2544 2544 Processed 23/09/2023 5834753605 REMVELI TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 JAMPUI HILLS TR-03-008-004-001/213
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648703 18/09/2023 VANRAMPARVULI 3003008WL031434 VANRAMPARVULI 00458 PUNB0RRBTGB 2544 2544 Processed 23/09/2023 5834753606 VANRAMPARVULI W/O-THANGKIMA TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-004-001/215
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648706 18/09/2023 LALHNEHPUII 3003008WL031434 LALHNEHPUII 00458 PUNB0RRBTGB 2544 2544 Processed 23/09/2023 5834753608 LALHNEHPUII W/O-RAMDINMAWIA TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-004-003/73
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648709 18/09/2023 ROTHANGMAWII 3003008WL031434 ROTHANGMAWII 00458 PUNB0RRBTGB 2544 2544 Processed 23/09/2023 5834753612 ROTHANGMAWII W/O SANGZUALA TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
5 JAMPUI HILLS TR-03-008-004-001/128
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648702 18/09/2023 LALHRIATKIMA 3003008WL031434 LALHRIATKIMA 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5834753610 LALHRIATKIMA PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-004-001/213
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648704 18/09/2023 Lalfaksanga 3003008WL031434 Lalfaksanga 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5834753611 LALFAKSANGA TRIPURA GRAMIN BANK(607065)
7 JAMPUI HILLS TR-03-008-004-001/215
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648705 18/09/2023 RAMDINMAWIA 3003008WL031434 RAMDINMAWIA 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5834753607 RAMDINMAWIA S/O-THANCHHUNGA TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-004-001/86
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648708 18/09/2023 DEBIRUNG REANG 3003008WL031434 DEBIRUNG REANG 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5834753613 DEBIRUNG REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-004-001/86
(PASCHIM HMUNPUI) 		3003008000NRG24180920230648707 18/09/2023 KAPZOTI 3003008WL031434 KAPZOTI 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5834753609 KAPZOTI W/O-LAIARI TRIPURA GRAMIN BANK(607065)
SubTotal 12720 12720
Total 22896 22896

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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_180923APB_FTO_127659 Punjab National Bank PUNB0129720 Vanmun 2544
2 JAMPUI HILLS TR3003008_180923APB_FTO_127659 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 7632
3 JAMPUI HILLS TR3003008_180923APB_FTO_127659 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 12720

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