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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:05:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_081223APB_FTO_175842
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-03-008-003-001/111
(LONGAIVALLEY) 		3003008000NRG24081220230821960 08/12/2023 BENISON YAKCHO REANG 3003008WL043550 BENISON YAKCHO REANG 00354 PUNB0129720 2260 2260 Processed 29/02/2024 1074714791 BENISON YAKCHO REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-003-001/271
(LONGAIVALLEY) 		3003008000NRG24081220230821962 08/12/2023 SONOBOTI 3003008WL043550 SONOBOTI 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714798 SONABOTI PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-003-001/298
(LONGAIVALLEY) 		3003008000NRG24081220230821963 08/12/2023 DESPOTI REANG 3003008WL043550 DESPOTI REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714785 DOSPOTI REANG W/O-BINONJOY PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-003-002/286
(LONGAIVALLEY) 		3003008000NRG24081220230821975 08/12/2023 Ureboti Reang 3003008WL043551 Ureboti Reang 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714790 UREBOTI REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-003/178
(LONGAIVALLEY) 		3003008000NRG24081220230821977 08/12/2023 SUMITA REANG 3003008WL043551 SUMITA REANG 00354 PUNB0129720 2260 2260 Processed 29/02/2024 1074714789 SUMITA REANG TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-003-003/185
(LONGAIVALLEY) 		3003008000NRG24081220230821967 08/12/2023 DORENDRO REANG 3003008WL043550 DORENDRO REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714786 DORENDRA REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24081220230821968 08/12/2023 JITENDRA REANG 3003008WL043550 JITENDRA REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714787 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24081220230821969 08/12/2023 Saido Rung Reang 3003008WL043550 Saido Rung Reang 00354 PUNB0129720 1808 1808 Processed 01/03/2024 1074714796 SHAIDRUNG REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-003-003/25
(LONGAIVALLEY) 		3003008000NRG24081220230821979 08/12/2023 Nojo rai Reang 3003008WL043551 Nojo rai Reang 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714793 NOJA RAI REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-003-003/40
(LONGAIVALLEY) 		3003008000NRG24081220230821980 08/12/2023 REBIKA REANG 3003008WL043551 REBIKA REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714797 REBIKA REANG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-003-003/45
(LONGAIVALLEY) 		3003008000NRG24081220230821981 08/12/2023 Birkhoram Reang 3003008WL043551 Birkhoram Reang 00354 PUNB0129720 1808 1808 Processed 01/03/2024 1074714788 BIRAKHARAM REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-003-003/73
(LONGAIVALLEY) 		3003008000NRG24081220230821970 08/12/2023 SHIB JOY REANG 3003008WL043550 SHIB JOY REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714799 SHIB JOY REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-003-004/167
(LONGAIVALLEY) 		3003008000NRG24081220230821972 08/12/2023 RUPATI REANG 3003008WL043550 RUPATI REANG 00354 PUNB0129720 2260 2260 Processed 01/03/2024 1074714794 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28476 28476
14 JAMPUI HILLS TR-03-008-001-003/1
(LONGAIVALLEY) 		3003008000NRG24081220230821959 08/12/2023 SMT PONORUNG REANG DO JITENDRO REANG 3003008WL043550 SMT PONORUNG REANG DO JITENDRO REANG 00458 PUNB0RRBTGB 2260 2260 Rejected 29/02/2024 1074714795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAMPUI HILLS TR-03-008-003-001/114
(LONGAIVALLEY) 		3003008000NRG24081220230821973 08/12/2023 SMT MISIL RUNG REANG 3003008WL043551 SMT MISIL RUNG REANG 00458 PUNB0RRBTGB 2260 2260 Processed 01/03/2024 1074714801 MISILRUNG REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-001/280
(LONGAIVALLEY) 		3003008000NRG24081220230821974 08/12/2023 SHRI ZEBEDI YAKCHO REANG 3003008WL043551 SHRI ZEBEDI YAKCHO REANG 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1074714802 ZEBEDI YAKCHO REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-003-003/179
(KALAGANG) 		3003008000NRG24081220230821978 08/12/2023 SHRI BRUJHON REANG 3003008WL043551 SHRI BRUJHON REANG 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1074714803 BRUJHON REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-003-004/118
(LONGAIVALLEY) 		3003008000NRG24081220230821971 08/12/2023 MR DEBI RAM REANG 3003008WL043550 MR DEBI RAM REANG 00458 PUNB0RRBTGB 2260 2260 Processed 29/02/2024 1074714792 DEBI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11300 11300
19 JAMPUI HILLS TR-03-008-003-001/271
(LONGAIVALLEY) 		3003008000NRG24081220230821961 08/12/2023 LAKHANJOY REANG 3003008WL043550 LAKHANJOY REANG 00458 UTBI0RRBTGB 2260 2260 Processed 29/02/2024 1074714800 LAKHANJOY REANG S/O LT DIGENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
Total 42036 42036

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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_081223APB_FTO_175842 Punjab National Bank PUNB0129720 Vanmun 28476
2 JAMPUI HILLS TR3003008_081223APB_FTO_175842 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 11300
3 JAMPUI HILLS TR3003008_081223APB_FTO_175842 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2260

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