Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_261023APB_FTO_161663
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-03-008-004-003/11
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772219 26/10/2023 Lalrokima 3003008WL038704 Lalrokima 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345085 LALROKIMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JAMPUI HILLS TR-03-008-004-003/12
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772221 26/10/2023 KALEBA LALTLANMAWIA 3003008WL038704 KALEBA LALTLANMAWIA 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345089 KALEBA LALTLANMAWIA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-004-003/32
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772231 26/10/2023 ZOMUANSANGA JONGTE 3003008WL038704 ZOMUANSANGA JONGTE 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345097 ZOMUANSANGA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
4 JAMPUI HILLS TR-03-008-004-003/36
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772235 26/10/2023 MALSAWMI 3003008WL038704 MALSAWMI 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345094 MALSAWMI PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-004-003/39
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772237 26/10/2023 LALHLUPUII 3003008WL038704 LALHLUPUII 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345083 LALHLUPUII PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-004-003/39
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772238 26/10/2023 MUANKIMA 3003008WL038704 MUANKIMA 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345088 MUANKIMA--KCC 520 TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-004-003/4
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772239 26/10/2023 LALHLUNTHANGI 3003008WL038704 LALHLUNTHANGI 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345084 LALHLUNTHANGI S/O L ROHLI PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-004-003/4
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772240 26/10/2023 LALKROSPUII 3003008WL038704 LALKROSPUII 00354 PUNB0129720 835 835 Processed 12/11/2023 7415345096 LALKROSPUII D/O ROHMINGLIANA TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-004-003/47
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772245 26/10/2023 PANDORUNG REANGg 3003008WL038704 PANDORUNG REANGg 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345086 PANDORUNG REANG TLAKSIH PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-004-003/56
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772248 26/10/2023 MALSAWMTLUANGA 3003008WL038704 MALSAWMTLUANGA 00354 PUNB0129720 835 835 Processed 11/11/2023 7415345098 MALSAWMTLUANGA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-004-003/75
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772261 26/10/2023 NATHANAEL L SAILO 3003008WL038704 NATHANAEL L SAILO 00354 PUNB0129720 835 835 Processed 12/11/2023 7415345103 NATHANAEL L SAILO TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-004-003/8
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772264 26/10/2023 VANLALZAWNA 3003008WL038704 VANLALZAWNA 00354 PUNB0129720 835 835 Processed 12/11/2023 7415345087 VANLALZAWNA SAILO S/O LALLIANNGENGA TRIPURA GRAMIN BANK(607065)
SubTotal 10020 10020
13 JAMPUI HILLS TR-03-008-004-003/10
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772217 26/10/2023 LALNUNKIMI 3003008WL038704 LALNUNKIMI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345116 LALNUNKIMI W/O LALRAMZAUVA TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-004-003/11
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772218 26/10/2023 LAWMNAPARI 3003008WL038704 LAWMNAPARI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345113 LAWMNAPARI D/O ROKIMA TRIPURA GRAMIN BANK(607065)
15 JAMPUI HILLS TR-03-008-004-003/15
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772224 26/10/2023 J RENGTHANPARI 3003008WL038704 J RENGTHANPARI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345093 J RENGTHANPARI TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-004-003/17
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772226 26/10/2023 LALREMA 3003008WL038704 LALREMA 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345091 LALREMSANGA S/O-LALA TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-004-003/20
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772227 26/10/2023 Helen Sangthanpari 3003008WL038704 Helen Sangthanpari 00458 PUNB0RRBTGB 668 668 Processed 12/11/2023 7415345131 HELEN SANGTHANPARI TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-004-003/29
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772229 26/10/2023 BENJAMINA 3003008WL038704 BENJAMINA 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345104 BENJAMINA S/O KAPTHUAMA TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-004-003/31
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772230 26/10/2023 LALHMINGHLUI 3003008WL038704 LALHMINGHLUI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345092 LALHMINGHLUI TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-004-003/34
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772232 26/10/2023 LILYMAWII 3003008WL038704 LILYMAWII 00458 PUNB0RRBTGB 835 835 Processed 11/11/2023 7415345132 LILYMAWI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMPUI HILLS TR-03-008-004-003/35
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772234 26/10/2023 LALPEKPUII 3003008WL038704 LALPEKPUII 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345122 LALPEKPUII W/O LALHMINGTHANGA TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-004-003/37
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772236 26/10/2023 GEORGE LALTHANKIMA 3003008WL038704 GEORGE LALTHANKIMA 00458 PUNB0RRBTGB 835 835 Processed 11/11/2023 7415345112 GEORGE LALHANKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 JAMPUI HILLS TR-03-008-004-003/44
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772243 26/10/2023 NAIPHIA REANG 3003008WL038704 NAIPHIA REANG 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345107 NAIPHIA REANG S/O-DURDHARAM TRIPURA GRAMIN BANK(607065)
24 JAMPUI HILLS TR-03-008-004-003/46
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772244 26/10/2023 SULORAM REANG 3003008WL038704 SULORAM REANG 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345090 SULORAM REANG S/O-MONTRIJOY TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-004-003/57
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772249 26/10/2023 JUKTIRUNG REANG 3003008WL038704 JUKTIRUNG REANG 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345120 ZIONI REANG D/O KALIKUMAR REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-004-003/60
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772252 26/10/2023 DOLUBOTI REANG 3003008WL038704 DOLUBOTI REANG 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345119 DOLUBOTI REANG W/O CHHANDAMA REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-004-003/61
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772253 26/10/2023 ROLUAHPUII 3003008WL038704 ROLUAHPUII 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345121 ROLUAHPUII W/O LALNUNKIMA TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-004-003/64
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772254 26/10/2023 LALNUNPUII 3003008WL038704 LALNUNPUII 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345117 LALNUNPUII W/O ALBERT ZONUNMAWIA TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-004-003/69
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772256 26/10/2023 ZODINLIANI 3003008WL038704 ZODINLIANI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345109 ZODINLIANI W/O LALBIAKMAWIA TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-004-003/7
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772257 26/10/2023 LALNUNFELI 3003008WL038704 LALNUNFELI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345115 LALNUNFELI W/O SAMUELA ROKHUM TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-004-003/71
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772259 26/10/2023 THANPUII 3003008WL038704 THANPUII 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345105 THANPUII W/O LALREMRUATA TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-004-003/75
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772260 26/10/2023 LALTHAKIMI 3003008WL038704 LALTHAKIMI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345118 LALTHAKIMI TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-004-003/76
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772262 26/10/2023 RUTHI LALLUNGHNEMI 3003008WL038704 RUTHI LALLUNGHNEMI 00458 PUNB0RRBTGB 835 835 Processed 12/11/2023 7415345100 RUTHI LALLUNGHNEMI TRIPURA GRAMIN BANK(607065)
SubTotal 17368 17368
34 JAMPUI HILLS TR-03-008-004-003/12
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772220 26/10/2023 LALHRIATPUIA 3003008WL038704 LALHRIATPUIA 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345101 LALHRIATPUIA TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-004-003/13
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772222 26/10/2023 R LALFAKAWMA 3003008WL038704 R LALFAKAWMA 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345124 R. LALFAKAWMA PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-004-003/14
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772223 26/10/2023 BIAKDIKKIMI 3003008WL038704 BIAKDIKKIMI 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345108 BIAKDIKKIMI PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-004-003/16
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772225 26/10/2023 LALTHANMAWII 3003008WL038704 LALTHANMAWII 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345127 LALTHANMAWII W/O REMHMUNSANGA TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-004-003/25
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772228 26/10/2023 LALNGAIHZUALI 3003008WL038704 LALNGAIHZUALI 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345126 LALNGAIHZUALI D/O J LALAWMPUIA TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-004-003/35
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772233 26/10/2023 LALTHANPARI 3003008WL038704 LALTHANPARI 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345128 LALTHANPARI W/O LALHMINGTHANGA TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-004-003/40
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772241 26/10/2023 DOLIANA REANG 3003008WL038704 DOLIANA REANG 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345110 DOLIANA REANG S/O-PROSONDA TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-004-003/41
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772242 26/10/2023 SONARAM REANG 3003008WL038704 SONARAM REANG 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345130 SONARAM REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-004-003/51
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772246 26/10/2023 SONDORUNG RENG 3003008WL038704 SONDORUNG RENG 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345102 SONDO RUNG REANG TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-004-003/52
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772247 26/10/2023 TLNGMUANA REANG 3003008WL038704 TLNGMUANA REANG 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345111 TLAANGMUANA REANG PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-004-003/59
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772250 26/10/2023 ROBI REANG 3003008WL038704 ROBI REANG 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345106 ROBI REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-004-003/6
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772251 26/10/2023 NGURLIANZAMI 3003008WL038704 NGURLIANZAMI 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345095 NGURLIANZAMI W/O- LALBIAKVULA TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-004-003/66
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772255 26/10/2023 LALTHANGURI 3003008WL038704 LALTHANGURI 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345114 LALTHANGURI PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-004-003/70
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772258 26/10/2023 LALRUATMAWIA 3003008WL038704 LALRUATMAWIA 00458 UTBI0RRBTGB 835 835 Processed 12/11/2023 7415345129 LALRUATMAWIA S/O C LALFAKAWMA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-004-003/76
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772263 26/10/2023 LALLIANNGENGA SAILO 3003008WL038704 LALLIANNGENGA SAILO 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345125 LALLIANNGENGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JAMPUI HILLS TR-03-008-004-003/8
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772265 26/10/2023 LALBIAKKIMI 3003008WL038704 LALBIAKKIMI 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345099 LAL BIAKKIMI--KCC 515 TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JAMPUI HILLS TR-03-008-004-003/80
(PASCHIM HMUNPUI) 		3003008000NRG24261020230772266 26/10/2023 HMANGAIHZUALI 3003008WL038704 HMANGAIHZUALI 00458 UTBI0RRBTGB 835 835 Processed 11/11/2023 7415345123 Mrs. HMANGAIHZUALI . MIZORAM RURAL BANK(607230)
SubTotal 14195 14195
Total 41583 41583

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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_261023APB_FTO_161663 Punjab National Bank PUNB0129720 Vanmun 10020
2 JAMPUI HILLS TR3003008_261023APB_FTO_161663 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 17368
3 JAMPUI HILLS TR3003008_261023APB_FTO_161663 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 13360
4 JAMPUI HILLS TR3003008_261023APB_FTO_161663 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 835

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