Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_160523APB_FTO_13726
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-03-008-002-001/109
(KANPUI) 		3003008000NRG24160520230080255 16/05/2023 NABIRUNG REANG 3003008WL004871 NABIRUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680576 NABIRUNG REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-002-001/12
(KANPUI) 		3003008000NRG24160520230080256 16/05/2023 NIRODO REANG 3003008WL004871 NIRODO REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680596 NIRODO REANG KCCS 74 TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-002-001/13
(KANPUI) 		3003008000NRG24160520230080257 16/05/2023 GURUMILA CHAKMA 3003008WL004871 GURUMILA CHAKMA 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680581 GURUMILA CHAKMA PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-002-001/147
(KANPUI) 		3003008000NRG24160520230080258 16/05/2023 LALNGILNEII REANG 3003008WL004871 LALNGILNEII REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680555 NGILNEIHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JAMPUI HILLS TR-03-008-002-001/149
(KANPUI) 		3003008000NRG24160520230080259 16/05/2023 GARMENJOY REANG 3003008WL004871 GARMENJOY REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680592 GARMENJOY REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-002-001/150
(KANPUI) 		3003008000NRG24160520230080260 16/05/2023 PHULBOTI REANG 3003008WL004871 PHULBOTI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680586 PHULBOTI REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-002-001/156
(KANPUI) 		3003008000NRG24160520230080261 16/05/2023 NOLI RUNG REANG 3003008WL004871 NOLI RUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680593 NOLI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-002-001/157
(KANPUI) 		3003008000NRG24160520230080262 16/05/2023 SUJIT KUMAR TRIPURA 3003008WL004871 SUJIT KUMAR TRIPURA 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680599 SUJIT KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-002-001/17
(KANPUI) 		3003008000NRG24160520230080264 16/05/2023 ANILATA TRIPURA 3003008WL004871 ANILATA TRIPURA 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680572 ANILITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JAMPUI HILLS TR-03-008-002-001/176
(KANPUI) 		3003008000NRG24160520230080266 16/05/2023 SAILABOTI REANG 3003008WL004871 SAILABOTI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680595 GOBINDA REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-002-001/177
(KANPUI) 		3003008000NRG24160520230080267 16/05/2023 SORAL JOY REANG 3003008WL004871 SORAL JOY REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680574 SORAL JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
12 JAMPUI HILLS TR-03-008-002-001/180
(KANPUI) 		3003008000NRG24160520230080269 16/05/2023 RODINGLIANA REANG 3003008WL004871 RODINGLIANA REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680563 RODINGLIANA REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-002-001/193
(KANPUI) 		3003008000NRG24160520230080272 16/05/2023 PHOLO RUNG REANG 3003008WL004871 PHOLO RUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680604 PHOLO RUNG REANG TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-002-001/194
(KANPUI) 		3003008000NRG24160520230080273 16/05/2023 DEMANJOY REANG 3003008WL004871 DEMANJOY REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680585 DEMANJOY REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-002-001/20
(KANPUI) 		3003008000NRG24160520230080279 16/05/2023 RAJENDRA REANG 3003008WL004871 RAJENDRA REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680589 RAJENDRA REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-002-001/201
(KANPUI) 		3003008000NRG24160520230080280 16/05/2023 SONTA RUNG REANG 3003008WL004871 SONTA RUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680605 SONTA RUNG REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-002-001/205
(KANPUI) 		3003008000NRG24160520230080282 16/05/2023 Koniram Reang 3003008WL004871 Koniram Reang 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680559 TOLARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JAMPUI HILLS TR-03-008-002-001/209
(KANPUI) 		3003008000NRG24160520230080285 16/05/2023 RAMBABU TRIPURA 3003008WL004871 RAMBABU TRIPURA 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680594 RAMBADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JAMPUI HILLS TR-03-008-002-001/22
(KANPUI) 		3003008000NRG24160520230080287 16/05/2023 SANTI CHAKMA 3003008WL004871 SANTI CHAKMA 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680562 SANTI CHAKMA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-002-001/224
(KANPUI) 		3003008000NRG24160520230080288 16/05/2023 Sunarti Reang 3003008WL004871 Sunarti Reang 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680587 SUNARTI REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-002-001/23
(KANPUI) 		3003008000NRG24160520230080289 16/05/2023 MURJIRAM REANG 3003008WL004871 MURJIRAM REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680578 MURJIRAM REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-002-001/230
(KANPUI) 		3003008000NRG24160520230080290 16/05/2023 Nilorung Reang 3003008WL004871 Nilorung Reang 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680590 NILORUNG REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-002-001/235
(KANPUI) 		3003008000NRG24160520230080293 16/05/2023 HAMTHOI RUNG REANG 3003008WL004871 HAMTHOI RUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680591 HAMTUIRUNG REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-002-001/236
(KANPUI) 		3003008000NRG24160520230080294 16/05/2023 ARNAJOY REANG 3003008WL004871 ARNAJOY REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680602 ARNA JOY REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-002-001/24
(KANPUI) 		3003008000NRG24160520230080296 16/05/2023 KANURAM REANG 3003008WL004871 KANURAM REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680569 KANURAM REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-002-001/240
(KANPUI) 		3003008000NRG24160520230080297 16/05/2023 HAMSAI REANG 3003008WL004871 HAMSAI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680606 HAMSAI REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-002-001/25
(KANPUI) 		3003008000NRG24160520230080298 16/05/2023 ALIRUNG REANG 3003008WL004871 ALIRUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680575 ALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JAMPUI HILLS TR-03-008-002-001/26
(KANPUI) 		3003008000NRG24160520230080299 16/05/2023 BOJENDRO REANG 3003008WL004871 BOJENDRO REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680564 BOJENDRO REANG.KAWNPUI.2 PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-002-001/27
(KANPUI) 		3003008000NRG24160520230080300 16/05/2023 DORMENTI REANG 3003008WL004871 DORMENTI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680598 DORMENTI REANG PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-002-001/28
(KANPUI) 		3003008000NRG24160520230080301 16/05/2023 MUKTARUNG REANG 3003008WL004871 MUKTARUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680571 MUKTARUNG REANG PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-002-001/29
(KANPUI) 		3003008000NRG24160520230080302 16/05/2023 BIRSHARAM REANG 3003008WL004871 BIRSHARAM REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680579 BRIKHO RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JAMPUI HILLS TR-03-008-002-001/30
(KANPUI) 		3003008000NRG24160520230080304 16/05/2023 MALSAWMI REANG 3003008WL004871 MALSAWMI REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680603 MALSAWAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JAMPUI HILLS TR-03-008-002-001/31
(KANPUI) 		3003008000NRG24160520230080305 16/05/2023 LALNUNZIRI REANG 3003008WL004871 LALNUNZIRI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680573 LALNUNZIRI REANG W/O KALIJOY REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-002-001/33
(KANPUI) 		3003008000NRG24160520230080306 16/05/2023 POTHORAI REANG 3003008WL004871 POTHORAI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680554 POTHORAI REANG S/O-LT.SANC PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-002-001/36
(KANPUI) 		3003008000NRG24160520230080307 16/05/2023 PUTHI RUNG REANG 3003008WL004871 PUTHI RUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680582 BOJENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JAMPUI HILLS TR-03-008-002-001/39
(KANPUI) 		3003008000NRG24160520230080308 16/05/2023 MOISARAI REANG 3003008WL004871 MOISARAI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680566 MONGSI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JAMPUI HILLS TR-03-008-002-001/4
(KANPUI) 		3003008000NRG24160520230080309 16/05/2023 KASHIMRAI REANG 3003008WL004871 KASHIMRAI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680560 KASHIMRAI REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-002-001/42
(KANPUI) 		3003008000NRG24160520230080311 16/05/2023 NUNMAITI REANG 3003008WL004871 NUNMAITI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680577 NUNMAITI REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-002-001/44
(KANPUI) 		3003008000NRG24160520230080312 16/05/2023 BIDORUNG REANG 3003008WL004871 BIDORUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680583 BIDORUNG REANG PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-002-001/45
(KANPUI) 		3003008000NRG24160520230080313 16/05/2023 MOTERAI REANG 3003008WL004871 MOTERAI REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680600 MOTERAI REANG PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-002-001/48
(KANPUI) 		3003008000NRG24160520230080315 16/05/2023 SANLURI REANG 3003008WL004871 SANLURI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680557 SANGLURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JAMPUI HILLS TR-03-008-002-001/49
(KANPUI) 		3003008000NRG24160520230080316 16/05/2023 CHITROMOHAN REANG 3003008WL004871 CHITROMOHAN REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680584 CHITROMOHAN REANG PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-002-001/50
(KANPUI) 		3003008000NRG24160520230080317 16/05/2023 MUNGLAIHA REANG 3003008WL004871 MUNGLAIHA REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680565 MUNGLAIHA REANG.KAWNPUI.2. PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-002-001/51
(KANPUI) 		3003008000NRG24160520230080318 16/05/2023 GUNADHAR REANG 3003008WL004871 GUNADHAR REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680561 GUNADHAR REANG PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-002-001/53
(KANPUI) 		3003008000NRG24160520230080319 16/05/2023 NAMRITA REANG 3003008WL004871 NAMRITA REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680567 PABITRA REANG PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-002-001/54
(KANPUI) 		3003008000NRG24160520230080320 16/05/2023 LATIRUNG REANG 3003008WL004871 LATIRUNG REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680570 LATIRUNG REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-002-001/59
(KANPUI) 		3003008000NRG24160520230080322 16/05/2023 UPENDRA REANG 3003008WL004871 UPENDRA REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680580 UPENDRA REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-002-001/6
(KANPUI) 		3003008000NRG24160520230080323 16/05/2023 DEKHARUNG REANG 3003008WL004871 DEKHARUNG REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680556 DEKHARUNG REANG TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-002-001/60
(KANPUI) 		3003008000NRG24160520230080324 16/05/2023 KALMANI REANG 3003008WL004871 KALMANI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680601 KALMANI REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-002-001/62
(KANPUI) 		3003008000NRG24160520230080325 16/05/2023 NUYABOTI REANG 3003008WL004871 NUYABOTI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680597 NUYABATI REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-002-001/63
(KANPUI) 		3003008000NRG24160520230080326 16/05/2023 TIKTARAM REANG 3003008WL004871 TIKTARAM REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680568 TIKTARAM REANG PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-002-001/66
(KANPUI) 		3003008000NRG24160520230080328 16/05/2023 DHANANJAY REANG 3003008WL004871 DHANANJAY REANG 00354 PUNB0129720 170 170 Processed 20/05/2023 1752680588 DHANAN JOY REANG TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-002-001/7
(KANPUI) 		3003008000NRG24160520230080329 16/05/2023 NOSIADA REANG 3003008WL004871 NOSIADA REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680558 NOSOIDO REANG PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-002-001/72
(KANPUI) 		3003008000NRG24160520230080331 16/05/2023 LALTHIANGHLIMI REANG 3003008WL004871 LALTHIANGHLIMI REANG 00354 PUNB0129720 340 340 Processed 20/05/2023 1752680553 LALTHIANGHLIMI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 16490 16490
55 JAMPUI HILLS TR-03-008-002-001/18
(KANPUI) 		3003008000NRG24160520230080268 16/05/2023 SONGO MONI REANG 3003008WL004871 SONGO MONI REANG 00458 PUNB0RRBTGB 340 340 Processed 20/05/2023 1752680616 SONGO MONI REANG S/O-SADURAI TRIPURA GRAMIN BANK(607065)
56 JAMPUI HILLS TR-03-008-002-001/234
(KANPUI) 		3003008000NRG24160520230080292 16/05/2023 BIMMA REANG 3003008WL004871 BIMMA REANG 00458 PUNB0RRBTGB 340 340 Processed 20/05/2023 1752680628 BIMMA REANG CO NOLO KR REANG TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-002-001/40
(KANPUI) 		3003008000NRG24160520230080310 16/05/2023 MOIORAM REANG 3003008WL004871 MOIORAM REANG 00458 PUNB0RRBTGB 340 340 Processed 20/05/2023 1752680618 MOITORAM REANG TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-002-001/65
(KANPUI) 		3003008000NRG24160520230080327 16/05/2023 RAJENDRA REANG 3003008WL004871 RAJENDRA REANG 00458 PUNB0RRBTGB 170 170 Processed 20/05/2023 1752680611 RAJENDRA REANG S/O DHANKUMAR REANG TRIPURA GRAMIN BANK(607065)
59 JAMPUI HILLS TR-03-008-002-001/71
(KANPUI) 		3003008000NRG24160520230080330 16/05/2023 JOHONRUNG REANG 3003008WL004871 JOHONRUNG REANG 00458 PUNB0RRBTGB 340 340 Processed 20/05/2023 1752680612 JOHONRUNG REANG W/O MANIKYO REANG TRIPURA GRAMIN BANK(607065)
60 JAMPUI HILLS TR-03-008-002-001/9
(KANPUI) 		3003008000NRG24160520230080332 16/05/2023 LALMOHANA REANG 3003008WL004871 LALMOHANA REANG 00458 PUNB0RRBTGB 340 340 Processed 20/05/2023 1752680610 LALMOHANA REANG S/O NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1870 1870
61 JAMPUI HILLS TR-03-008-002-001/159
(KANPUI) 		3003008000NRG24160520230080263 16/05/2023 SHABDO RUNG REANG 3003008WL004871 SHABDO RUNG REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680617 SABDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JAMPUI HILLS TR-03-008-002-001/175
(KANPUI) 		3003008000NRG24160520230080265 16/05/2023 PUSPORUNG REANG 3003008WL004871 PUSPORUNG REANG 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680608 PUSPORUNG REANG D/O NOSOIDO REANG TRIPURA GRAMIN BANK(607065)
63 JAMPUI HILLS TR-03-008-002-001/188
(KANPUI) 		3003008000NRG24160520230080270 16/05/2023 SUBATI CHAKMA 3003008WL004871 SUBATI CHAKMA 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680614 SUBATI CHAKMA D/O ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
64 JAMPUI HILLS TR-03-008-002-001/191
(KANPUI) 		3003008000NRG24160520230080271 16/05/2023 RUPONTI REANG 3003008WL004871 RUPONTI REANG 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680607 ROMOSAIH REANG S/O-KANURAM TRIPURA GRAMIN BANK(607065)
65 JAMPUI HILLS TR-03-008-002-001/196
(KANPUI) 		3003008000NRG24160520230080275 16/05/2023 SARIAUHU REANG 3003008WL004871 SARIAUHU REANG 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680615 SARIAUHU REANG TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-002-001/197
(KANPUI) 		3003008000NRG24160520230080276 16/05/2023 DHARMENDRA REANG 3003008WL004871 DHARMENDRA REANG 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680622 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-002-001/199
(KANPUI) 		3003008000NRG24160520230080277 16/05/2023 KHOSI RUNG REANG 3003008WL004871 KHOSI RUNG REANG 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680621 KHOSI RUNG REANG TRIPURA GRAMIN BANK(607065)
68 JAMPUI HILLS TR-03-008-002-001/2
(KANPUI) 		3003008000NRG24160520230080278 16/05/2023 NASHIRAM REANG 3003008WL004871 NASHIRAM REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680613 NASIRAM REANG S/O NOSOIDO REANG TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-002-001/202
(KANPUI) 		3003008000NRG24160520230080281 16/05/2023 MANIKHO KISHORE CHAKMA 3003008WL004871 MANIKHO KISHORE CHAKMA 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680623 MANIKHO KISHOR CHAKMA TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-002-001/206
(KANPUI) 		3003008000NRG24160520230080283 16/05/2023 Longki Rung Reang 3003008WL004871 Longki Rung Reang 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680626 DIRENDRA REANG TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-002-001/207
(KANPUI) 		3003008000NRG24160520230080284 16/05/2023 Banorung Reang 3003008WL004871 Banorung Reang 00458 UTBI0RRBTGB 340 340 Processed 20/05/2023 1752680624 BANORUNG REANG TRIPURA GRAMIN BANK(607065)
72 JAMPUI HILLS TR-03-008-002-001/212
(KANPUI) 		3003008000NRG24160520230080286 16/05/2023 Sawpna Chakma 3003008WL004871 Sawpna Chakma 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680627 SAWPNA CHAKMA WO LALKIMA REANG TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-002-001/233
(KANPUI) 		3003008000NRG24160520230080291 16/05/2023 JOY KUMAR REANG 3003008WL004871 JOY KUMAR REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680620 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
74 JAMPUI HILLS TR-03-008-002-001/3
(KANPUI) 		3003008000NRG24160520230080303 16/05/2023 KHUDU RUNG REANG 3003008WL004871 KHUDU RUNG REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680625 JKHUDU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JAMPUI HILLS TR-03-008-002-001/46
(KANPUI) 		3003008000NRG24160520230080314 16/05/2023 RAMENJOY REANG 3003008WL004871 RAMENJOY REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680609 ROMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JAMPUI HILLS TR-03-008-002-001/57
(KANPUI) 		3003008000NRG24160520230080321 16/05/2023 MILETI REANG 3003008WL004871 MILETI REANG 00458 UTBI0RRBTGB 170 170 Processed 20/05/2023 1752680619 MILETI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4080 4080
Total 22440 22440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_160523APB_FTO_13726 Punjab National Bank PUNB0129720 Vanmun 16490
2 JAMPUI HILLS TR3003008_160523APB_FTO_13726 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1870
3 JAMPUI HILLS TR3003008_160523APB_FTO_13726 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4080

Download In Excel