Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_291023APB_FTO_161760
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-03-008-001-001/108
(KALAGANG) 		3003008000NRG24291020230772589 29/10/2023 Rebecca Reang 3003008WL038737 Rebecca Reang 00354 PUNB0129720 2260 2260 Processed 12/11/2023 7416772854 REBECCA REANG W/O-CHANDIDA REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24291020230772590 29/10/2023 SODAIRAM REANG 3003008WL038737 SODAIRAM REANG 00354 PUNB0129720 2260 2260 Processed 11/11/2023 7416772850 SODAI RAM REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-001/15
(KALAGANG) 		3003008000NRG24291020230772592 29/10/2023 BRAJALAL REANG 3003008WL038737 BRAJALAL REANG 00354 PUNB0129720 2260 2260 Processed 11/11/2023 7416772849 BRAJALAL REANG PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/15
(KALAGANG) 		3003008000NRG24291020230772591 29/10/2023 TOBI RUNG REANG 3003008WL038737 TOBI RUNG REANG 00354 PUNB0129720 2260 2260 Processed 11/11/2023 7416772848 TOBIRUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
5 JAMPUI HILLS TR-03-008-001-001/274
(KALAGANG) 		3003008000NRG24291020230772593 29/10/2023 Somerti Reang 3003008WL038737 Somerti Reang 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7416772852 SOMERTI REANG TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-001-001/275
(KALAGANG) 		3003008000NRG24291020230772594 29/10/2023 Simali Reang 3003008WL038737 Simali Reang 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7416772851 SIMALI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
7 JAMPUI HILLS TR-03-008-001-001/4
(KALAGANG) 		3003008000NRG24291020230772595 29/10/2023 KOISORUNG REANG 3003008WL038737 KOISORUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7416772855 KOISORUNG REANG&DURPOTI REANG TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24291020230772596 29/10/2023 RANGTHANGJOY REANG 3003008WL038737 RANGTHANGJOY REANG 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7416772853 RANGTHANGJOY REANG S/O SUKHARAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
Total 18080 18080

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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_291023APB_FTO_161760 Punjab National Bank PUNB0129720 Vanmun 9040
2 JAMPUI HILLS TR3003008_291023APB_FTO_161760 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 4520
3 JAMPUI HILLS TR3003008_291023APB_FTO_161760 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4520

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