Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_230823APB_FTO_102456
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-03-008-002-001/36
(KANPUI) 		3003008000NRG24230820230542639 23/08/2023 PUTHI RUNG REANG 3003008WL024289 PUTHI RUNG REANG 00354 PUNB0129720 2120 2120 Processed 28/08/2023 4911447150 BOJENDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JAMPUI HILLS TR-03-008-002-002/192
(KANPUI) 		3003008000NRG24230820230542640 23/08/2023 NIPENJOY REANG 3003008WL024289 NIPENJOY REANG 00354 PUNB0129720 2260 2260 Processed 28/08/2023 4911447142 NIPENJAY REANG ICICI BANK LTD(508534)
3 JAMPUI HILLS TR-03-008-002-002/208
(KANPUI) 		3003008000NRG24230820230542642 23/08/2023 Jekson Chakma 3003008WL024289 Jekson Chakma 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447154 JEKSON CHAKMA TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-002-002/46
(KANPUI) 		3003008000NRG24230820230542650 23/08/2023 MONUBI CHAKMA 3003008WL024290 MONUBI CHAKMA 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447149 MANUBI CHAKMA PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-002-002/92
(KANPUI) 		3003008000NRG24230820230542647 23/08/2023 MILIKHI CHAKMA 3003008WL024289 MILIKHI CHAKMA 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447153 MILIKI CHAKMA PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-002-003/16
(KANPUI) 		3003008000NRG24230820230542651 23/08/2023 KARUNBIKASH CHAKMA 3003008WL024290 KARUNBIKASH CHAKMA 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447151 KARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JAMPUI HILLS TR-03-008-002-003/16
(KANPUI) 		3003008000NRG24230820230542652 23/08/2023 KORISHMA CHAKMA 3003008WL024290 KORISHMA CHAKMA 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447143 KORISHMA CHAKMA PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-002-003/2
(KANPUI) 		3003008000NRG24230820230542653 23/08/2023 SATYENDRA TRIPURA 3003008WL024290 SATYENDRA TRIPURA 00354 PUNB0129720 1356 1356 Processed 28/08/2023 4911447152 SATYENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 12516 12516
9 JAMPUI HILLS TR-03-008-002-002/10
(KANPUI) 		3003008000NRG24230820230542648 23/08/2023 SURJYOBIKASH CHAKMA 3003008WL024290 SURJYOBIKASH CHAKMA 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4911447155 SURJYOBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
10 JAMPUI HILLS TR-03-008-002-002/192
(KANPUI) 		3003008000NRG24230820230542641 23/08/2023 MISS DEBA RUNG TRIPURA 3003008WL024289 MISS DEBA RUNG TRIPURA 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4911447144 DEBA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-002-002/65
(KANPUI) 		3003008000NRG24230820230542646 23/08/2023 KANAKBARAN CHAKMA 3003008WL024289 KANAKBARAN CHAKMA 00458 PUNB0RRBTGB 1356 1356 Processed 28/08/2023 4911447147 KANAKBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
12 JAMPUI HILLS TR-03-008-002-002/31
(KANPUI) 		3003008000NRG24230820230542643 23/08/2023 DHARMASUM CHAKMA 3003008WL024289 DHARMASUM CHAKMA 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4911447145 DHARMASUM CHAKMA S/O PUNYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-002-002/32
(KANPUI) 		3003008000NRG24230820230542649 23/08/2023 BADHI CHAKMA 3003008WL024290 BADHI CHAKMA 00458 UTBI0RRBTGB 1356 1356 Rejected 28/08/2023 4911447148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JAMPUI HILLS TR-03-008-002-003/21
(KANPUI) 		3003008000NRG24230820230542654 23/08/2023 DORMENDRA TRIPURA 3003008WL024290 DORMENDRA TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 28/08/2023 4911447146 DORMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
Total 21556 21556

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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_230823APB_FTO_102456 Punjab National Bank PUNB0129720 Vanmun 12516
2 JAMPUI HILLS TR3003008_230823APB_FTO_102456 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 2712
3 JAMPUI HILLS TR3003008_230823APB_FTO_102456 Tripura Gramin Bank PUNB0RRBTGB SALEMA 2260
4 JAMPUI HILLS TR3003008_230823APB_FTO_102456 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4068

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