Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:56:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270423FTO_4537
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-03-008-002-001/101
(KANPUI) 		3003008000NRG24270420230020834 27/04/2023 PISHARUNG REANG 3003008WL001682 PISHARUNG REANG 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765084 PISHARUNG REANG ()
2 JAMPUI HILLS TR-03-008-002-001/129
(KANPUI) 		3003008000NRG24270420230020851 27/04/2023 PADARUNG REANG 3003008WL001682 PADARUNG REANG 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765075 PADARUNG REANG ()
3 JAMPUI HILLS TR-03-008-002-001/220
(KANPUI) 		3003008000NRG24270420230020871 27/04/2023 Emsirai Reang 3003008WL001682 Emsirai Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765083 Emsirai Reang ()
4 JAMPUI HILLS TR-03-008-002-001/221
(KANPUI) 		3003008000NRG24270420230020872 27/04/2023 Ajitrai Reang 3003008WL001682 Ajitrai Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765080 Ajitrai Reang ()
5 JAMPUI HILLS TR-03-008-002-001/222
(KANPUI) 		3003008000NRG24270420230020873 27/04/2023 Dontoram Reang 3003008WL001682 Dontoram Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765081 Dontoram Reang ()
6 JAMPUI HILLS TR-03-008-002-001/223
(KANPUI) 		3003008000NRG24270420230020874 27/04/2023 Ramita Reang 3003008WL001682 Ramita Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765078 Ramita Reang ()
7 JAMPUI HILLS TR-03-008-002-001/225
(KANPUI) 		3003008000NRG24270420230020875 27/04/2023 Amshi Rung Reang 3003008WL001682 Amshi Rung Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765079 Amshi Rung Reang ()
8 JAMPUI HILLS TR-03-008-002-001/226
(KANPUI) 		3003008000NRG24270420230020876 27/04/2023 Netajoy Reang 3003008WL001682 Netajoy Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765077 Netajoy Reang ()
9 JAMPUI HILLS TR-03-008-002-001/228
(KANPUI) 		3003008000NRG24270420230020878 27/04/2023 Drau Kumar Reang 3003008WL001682 Drau Kumar Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765082 Drau Kumar Reang ()
10 JAMPUI HILLS TR-03-008-002-001/243
(KANPUI) 		3003008000NRG24270420230020880 27/04/2023 Sramikjoy Reang 3003008WL001682 Sramikjoy Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765088 Sramikjoy Reang ()
11 JAMPUI HILLS TR-03-008-002-001/244
(KANPUI) 		3003008000NRG24270420230020881 27/04/2023 Aniljoy Reang 3003008WL001682 Aniljoy Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765076 Aniljoy Reang ()
12 JAMPUI HILLS TR-03-008-002-001/245
(KANPUI) 		3003008000NRG24270420230020882 27/04/2023 Nogendra Reang 3003008WL001682 Nogendra Reang 00354 PUNB0129720 900 900 Processed 13/05/2023 1489765087 Nogendra Reang ()
SubTotal 10800 10800
13 JAMPUI HILLS TR-03-008-002-001/140
(KANPUI) 		3003008000NRG24270420230020854 27/04/2023 SALIRUNG REANG 3003008WL001682 SALIRUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1489765086 SALIRUNG REANG ()
14 JAMPUI HILLS TR-03-008-002-001/84
(KANPUI) 		3003008000NRG24270420230020889 27/04/2023 DEBIL RUNG REANG 3003008WL001682 DEBIL RUNG REANG 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1489765085 DEBIL RUNG REANG ()
SubTotal 1800 1800
Total 12600 12600

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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_270423FTO_4537 Punjab National Bank PUNB0129720 Vanmun 10800
2 JAMPUI HILLS TR3003008_270423FTO_4537 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 1800

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