Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:12:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_190923FTO_128934
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-03-008-001-001/140
(KALAGANG) 		3003008000NRG24190920230655884 19/09/2023 SODAIRAM REANG 3003008WL0031839 SODAIRAM REANG 00354 PUNB0129720 700 700 Processed 23/09/2023 5834411309 SODAIRAM REANG ()
2 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24190920230655885 19/09/2023 SODAIRAM REANG 3003008WL0031839 SODAIRAM REANG 00354 PUNB0129720 1225 1225 Processed 23/09/2023 5834411308 SODAIRAM REANG ()
3 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24190920230655899 19/09/2023 SODAIRAM REANG 3003008WL0031839 SODAIRAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411306 SODAIRAM REANG ()
4 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24190920230655900 19/09/2023 SODAIRAM REANG 3003008WL0031839 SODAIRAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411307 SODAIRAM REANG ()
5 JAMPUI HILLS TR-03-008-001-001/229
(KALAGANG) 		3003008000NRG24190920230655901 19/09/2023 MAINO RUNG REANG 3003008WL0031839 MAINO RUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411315 MAINO RUNG REANG ()
6 JAMPUI HILLS TR-03-008-001-001/229
(KALAGANG) 		3003008000NRG24190920230655886 19/09/2023 MAINO RUNG REANG 3003008WL0031839 MAINO RUNG REANG 00354 PUNB0129720 1408 1408 Processed 23/09/2023 5834411310 MAINO RUNG REANG ()
7 JAMPUI HILLS TR-03-008-001-001/253
(KALAGANG) 		3003008000NRG24190920230655887 19/09/2023 Kaldarai Reang 3003008WL0031839 Kaldarai Reang 00354 PUNB0129720 1204 1204 Processed 23/09/2023 5834411299 Kaldarai Reang ()
8 JAMPUI HILLS TR-03-008-001-001/253
(KALAGANG) 		3003008000NRG24190920230655903 19/09/2023 Kaldarai Reang 3003008WL0031839 Kaldarai Reang 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411298 Kaldarai Reang ()
9 JAMPUI HILLS TR-03-008-001-001/65
(KALAGANG) 		3003008000NRG24190920230655904 19/09/2023 ROKONJOY REANG 3003008WL0031839 ROKONJOY REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411301 ROKONJOY REANG ()
10 JAMPUI HILLS TR-03-008-001-001/65
(KALAGANG) 		3003008000NRG24190920230655891 19/09/2023 ROKONJOY REANG 3003008WL0031839 ROKONJOY REANG 00354 PUNB0129720 1408 1408 Processed 23/09/2023 5834411300 ROKONJOY REANG ()
11 JAMPUI HILLS TR-03-008-001-001/8
(KALAGANG) 		3003008000NRG24190920230655892 19/09/2023 RACHUNGRAI REANG 3003008WL0031839 RACHUNGRAI REANG 00354 PUNB0129720 1520 1520 Processed 23/09/2023 5834411303 RACHUNGRAI REANG ()
12 JAMPUI HILLS TR-03-008-001-001/8
(KALAGANG) 		3003008000NRG24190920230655905 19/09/2023 RACHUNGRAI REANG 3003008WL0031839 RACHUNGRAI REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411302 RACHUNGRAI REANG ()
13 JAMPUI HILLS TR-03-008-001-002/33
(KALAGANG) 		3003008000NRG24190920230655906 19/09/2023 TULORUNG REANG 3003008WL0031839 TULORUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5834411304 TULORUNG REANG ()
14 JAMPUI HILLS TR-03-008-001-002/33
(KALAGANG) 		3003008000NRG24190920230655893 19/09/2023 TULORUNG REANG 3003008WL0031839 TULORUNG REANG 00354 PUNB0129720 1204 1204 Processed 23/09/2023 5834411305 TULORUNG REANG ()
15 JAMPUI HILLS TR-03-008-001-004/136
(KALAGANG) 		3003008000NRG24190920230655896 19/09/2023 NOKUL JOY REANG 3003008WL0031839 NOKUL JOY REANG 00354 PUNB0129720 519 519 Rejected 23/09/2023 5834411317 A/c Blocked or Frozen
16 JAMPUI HILLS TR-03-008-001-004/136
(KALAGANG) 		3003008000NRG24190920230655897 19/09/2023 NOKUL JOY REANG 3003008WL0031839 NOKUL JOY REANG 00354 PUNB0129720 1020 1020 Rejected 23/09/2023 5834411318 A/c Blocked or Frozen
17 JAMPUI HILLS TR-03-008-001-004/136
(KALAGANG) 		3003008000NRG24190920230655898 19/09/2023 NOKUL JOY REANG 3003008WL0031839 NOKUL JOY REANG 00354 PUNB0129720 732 732 Rejected 23/09/2023 5834411316 A/c Blocked or Frozen
SubTotal 26760 26760
18 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24190920230655888 19/09/2023 MEDALRUNG REANG 3003008WL0031839 MEDALRUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 23/09/2023 5834411313 MEDALRUNG REANG ()
19 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24190920230655889 19/09/2023 MEDALRUNG REANG 3003008WL0031839 MEDALRUNG REANG 00458 PUNB0RRBTGB 700 700 Processed 23/09/2023 5834411312 MEDALRUNG REANG ()
20 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24190920230655902 19/09/2023 MEDALRUNG REANG 3003008WL0031839 MEDALRUNG REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834411311 MEDALRUNG REANG ()
21 JAMPUI HILLS TR-03-008-001-001/54
(KALAGANG) 		3003008000NRG24190920230655890 19/09/2023 MONIRAM REANG 3003008WL0031839 MONIRAM REANG 00458 PUNB0RRBTGB 1408 1408 Processed 23/09/2023 5834411319 MONIRAM REANG ()
22 JAMPUI HILLS TR-03-008-001-001/54
(KALAGANG) 		3003008000NRG24190920230655894 19/09/2023 MONIRAM REANG 3003008WL0031839 MONIRAM REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834411320 MONIRAM REANG ()
23 JAMPUI HILLS TR-03-008-001-002/49
(KALAGANG) 		3003008000NRG24190920230655895 19/09/2023 DAHIRAM REANG 3003008WL0031839 DAHIRAM REANG 00458 PUNB0RRBTGB 1190 1190 Processed 23/09/2023 5834411314 DAHIRAM REANG ()
SubTotal 8868 8868
Total 35628 35628

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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_190923FTO_128934 Punjab National Bank PUNB0129720 Vanmun 26760
2 JAMPUI HILLS TR3003008_190923FTO_128934 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 8868

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