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

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_200623APB_FTO_47251
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-03-008-005-001/108
(SABUAL) 		3003008000NRG24200620230247679 20/06/2023 LALREMSIAMI 3003008WL011232 LALREMSIAMI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288720 LALREMSIAMI TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-005-001/109
(SABUAL) 		3003008000NRG24200620230247680 20/06/2023 VANLALTHLANGA 3003008WL011232 VANLALTHLANGA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288717 MR VANLALTHLANGA STATE BANK OF INDIA(508548)
3 JAMPUI HILLS TR-03-008-005-001/115
(SABUAL) 		3003008000NRG24200620230247683 20/06/2023 LIANSAWTA 3003008WL011232 LIANSAWTA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288708 LIANSAWTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 JAMPUI HILLS TR-03-008-005-001/132
(SABUAL) 		3003008000NRG24200620230247684 20/06/2023 VANLALHRUAIA REANG 3003008WL011232 VANLALHRUAIA REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288713 VANLALHRUAIA REANG S/O ZONUNZIRA REANG TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-005-001/146
(SABUAL) 		3003008000NRG24200620230247687 20/06/2023 C THANSANGI 3003008WL011232 C THANSANGI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288737 C THANSANGI PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-005-001/148
(SABUAL) 		3003008000NRG24200620230247688 20/06/2023 HC VANLALHMANGAIHZUALI 3003008WL011232 HC VANLALHMANGAIHZUALI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288733 HC VANLALHMANGAIHZUALI PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-005-001/162
(SABUAL) 		3003008000NRG24200620230247690 20/06/2023 H.THANSANGI 3003008WL011232 H.THANSANGI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288721 SMT H .THANSANGI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JAMPUI HILLS TR-03-008-005-001/169
(SABUAL) 		3003008000NRG24200620230247691 20/06/2023 LALENKIMI 3003008WL011232 LALENKIMI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288738 LALENKIMI PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-005-001/180
(SABUAL) 		3003008000NRG24200620230247693 20/06/2023 BIAKMAWII 3003008WL011232 BIAKMAWII 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288731 BIAKMAWII PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-005-001/181
(SABUAL) 		3003008000NRG24200620230247694 20/06/2023 CHANCHINMAWIA 3003008WL011232 CHANCHINMAWIA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288718 CHANCHINMAWIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAMPUI HILLS TR-03-008-005-001/188
(SABUAL) 		3003008000NRG24200620230247695 20/06/2023 LALNELAWMA SAILO 3003008WL011232 LALNELAWMA SAILO 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288730 LALNELAWMA SAILO PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-005-001/200
(SABUAL) 		3003008000NRG24200620230247696 20/06/2023 HAMPHI REANG 3003008WL011232 HAMPHI REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288725 HAMPHI REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-005-001/28
(SABUAL) 		3003008000NRG24200620230247698 20/06/2023 LALBIAKNUNGI 3003008WL011232 LALBIAKNUNGI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288727 LALBIAKNUNGI W/O ZOTHANKIMI TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-005-001/34
(SABUAL) 		3003008000NRG24200620230247701 20/06/2023 CANAN RAMLUAHPUIA 3003008WL011232 CANAN RAMLUAHPUIA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288719 K RAMLUAHPUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JAMPUI HILLS TR-03-008-005-001/48
(SABUAL) 		3003008000NRG24200620230247703 20/06/2023 LALNUNHLIMI REANG 3003008WL011232 LALNUNHLIMI REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288726 LALNUNHLIMI REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-005-001/62
(SABUAL) 		3003008000NRG24200620230247705 20/06/2023 LALNGOVA 3003008WL011232 LALNGOVA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288714 LALNGOVA REANG S/O LT KORNORAM TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-005-001/63
(SABUAL) 		3003008000NRG24200620230247706 20/06/2023 SAILOVI 3003008WL011232 SAILOVI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288711 SAILOVI.REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-005-001/69
(SABUAL) 		3003008000NRG24200620230247708 20/06/2023 THOIKHUAHIA REANG 3003008WL011232 THOIKHUAHIA REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288716 THOIKHAUHYA REANG S/O SATIRAM REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-005-001/71
(SABUAL) 		3003008000NRG24200620230247710 20/06/2023 LALFAMKIMA SAILO 3003008WL011232 LALFAMKIMA SAILO 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288707 LALFAMKIMA SAILO TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JAMPUI HILLS TR-03-008-005-001/82
(SABUAL) 		3003008000NRG24200620230247714 20/06/2023 LALCHHANCHHUAHA 3003008WL011232 LALCHHANCHHUAHA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288709 LALCHHANCHHUAHA S/O LT THANHLIRA TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-005-001/85
(SABUAL) 		3003008000NRG24200620230247716 20/06/2023 KHUSI RUNG REANG 3003008WL011232 KHUSI RUNG REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288735 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JAMPUI HILLS TR-03-008-005-001/93
(SABUAL) 		3003008000NRG24200620230247718 20/06/2023 JOHN BILLY 3003008WL011232 JOHN BILLY 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288715 JOHNBILLY S/O ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-005-002/181
(SABUAL) 		3003008000NRG24200620230247720 20/06/2023 LALTHANKIMI 3003008WL011232 LALTHANKIMI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288736 LALTHANKIMI PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-005-003/21
(SABUAL) 		3003008000NRG24200620230247724 20/06/2023 JOTHANTUMI 3003008WL011232 JOTHANTUMI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288732 THANTUMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JAMPUI HILLS TR-03-008-005-003/23
(SABUAL) 		3003008000NRG24200620230247725 20/06/2023 ROTLINGA REANG 3003008WL011232 ROTLINGA REANG 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288710 ROTLINGA REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-005-003/237
(SABUAL) 		3003008000NRG24200620230247726 20/06/2023 Thlamuani 3003008WL011232 Thlamuani 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288724 THLAMUANI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JAMPUI HILLS TR-03-008-005-003/247
(SABUAL) 		3003008000NRG24200620230247727 20/06/2023 Bisno Reang 3003008WL011232 Bisno Reang 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288728 BISNO REANG PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-005-003/250
(SABUAL) 		3003008000NRG24200620230247729 20/06/2023 LALFELKIMI 3003008WL011232 LALFELKIMI 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288734 LALFELKIMI D/O LT ZOHMANGAIHA TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-005-003/38
(SABUAL) 		3003008000NRG24200620230247731 20/06/2023 LALNGAIHAWMA 3003008WL011232 LALNGAIHAWMA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288722 LALNGAIHAWMA -- KCC 182 TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JAMPUI HILLS TR-03-008-005-003/65
(SABUAL) 		3003008000NRG24200620230247734 20/06/2023 EDENTHARA 3003008WL011232 EDENTHARA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288723 Mr. EDENTHARA . MIZORAM RURAL BANK(607230)
31 JAMPUI HILLS TR-03-008-005-003/85
(SABUAL) 		3003008000NRG24200620230247735 20/06/2023 LALNUNTHARA 3003008WL011232 LALNUNTHARA 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288729 LALNUNTHARA PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-007-002/91
(SABUAL) 		3003008000NRG24200620230247737 20/06/2023 LALFAKTLINGA SAILO 3003008WL011232 LALFAKTLINGA SAILO 00354 PUNB0129720 1200 1200 Processed 27/06/2023 2798288712 LALFAKTLINGA SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38400 38400
33 JAMPUI HILLS TR-03-008-005-001/105
(SABUAL) 		3003008000NRG24200620230247678 20/06/2023 LALRAMKIMI 3003008WL011232 LALRAMKIMI 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288762 LALRAMKIMI PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-005-001/113
(SABUAL) 		3003008000NRG24200620230247682 20/06/2023 LALCHULLOVI 3003008WL011232 LALCHULLOVI 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288742 LALCHULLOVI W/O-REMHMINGTHANGA TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-005-001/133
(SABUAL) 		3003008000NRG24200620230247685 20/06/2023 VANLALCHAMA REANG 3003008WL011232 VANLALCHAMA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288745 VANLALCHAMA REANG S/O-MOKONDO TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-005-001/18
(SABUAL) 		3003008000NRG24200620230247692 20/06/2023 LALHMUAKLIANA 3003008WL011232 LALHMUAKLIANA 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288744 LALHMUAKLIANA S/O-THANTHUANA TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-005-001/30
(SABUAL) 		3003008000NRG24200620230247699 20/06/2023 ZONUNZIRA REANG 3003008WL011232 ZONUNZIRA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288747 ZONUNZIRA REANG S/O-MOHISHOR TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-005-001/32
(SABUAL) 		3003008000NRG24200620230247700 20/06/2023 MOKONDO REANG 3003008WL011232 MOKONDO REANG 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288746 MOKONDO REANG S/O HAMRUHHA REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-005-001/77
(SABUAL) 		3003008000NRG24200620230247712 20/06/2023 ZORAMTHARA REANG 3003008WL011232 ZORAMTHARA REANG 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288752 ZORAMTHARA REANG TRIPURA GRAMIN BANK(607065)
40 JAMPUI HILLS TR-03-008-005-002/30
(SABUAL) 		3003008000NRG24200620230247721 20/06/2023 LALTANA ROKHUM 3003008WL011232 LALTANA ROKHUM 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798288751 LALTANA ROKHUM S/O RANGA ROKHUM TRIPURA GRAMIN BANK(607065)
SubTotal 9600 9600
41 JAMPUI HILLS TR-03-008-005-001/110
(SABUAL) 		3003008000NRG24200620230247681 20/06/2023 LALTANPUII 3003008WL011232 LALTANPUII 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288756 LALTANPUII TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-005-001/140
(SABUAL) 		3003008000NRG24200620230247686 20/06/2023 LALNUNNEMA 3003008WL011232 LALNUNNEMA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288743 LALNUNNEMA S/O LALBIAKSANGA TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-005-001/151
(SABUAL) 		3003008000NRG24200620230247689 20/06/2023 LALCHHANHIMI 3003008WL011232 LALCHHANHIMI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288753 LALCHHANHIMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JAMPUI HILLS TR-03-008-005-001/25
(SABUAL) 		3003008000NRG24200620230247697 20/06/2023 SAMUELA 3003008WL011232 SAMUELA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288741 SAMUELA TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-005-001/35
(SABUAL) 		3003008000NRG24200620230247702 20/06/2023 H RAMKHUMI 3003008WL011232 H RAMKHUMI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288757 H RAMKHUMI D/O LALTANPUIA TRIPURA GRAMIN BANK(607065)
46 JAMPUI HILLS TR-03-008-005-001/67
(SABUAL) 		3003008000NRG24200620230247707 20/06/2023 LALHRIATPUII 3003008WL011232 LALHRIATPUII 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288748 LALHRIATPUII PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-005-001/70
(SABUAL) 		3003008000NRG24200620230247709 20/06/2023 LALNGHAKA 3003008WL011232 LALNGHAKA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288749 LALNGHAKA SO SOYJORAM TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-005-001/75
(SABUAL) 		3003008000NRG24200620230247711 20/06/2023 BIRONA REANG 3003008WL011232 BIRONA REANG 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288750 BIRONA REANG S/O BIRLOKAN PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-005-001/84
(SABUAL) 		3003008000NRG24200620230247715 20/06/2023 Lalhmangaiha Darlong 3003008WL011232 Lalhmangaiha Darlong 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288758 LALHMANGAIHA DARLONG S/O MAWIA DARLONG TRIPURA GRAMIN BANK(607065)
50 JAMPUI HILLS TR-03-008-005-001/99
(SABUAL) 		3003008000NRG24200620230247719 20/06/2023 RALTHANCHUNGI 3003008WL011232 RALTHANCHUNGI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288739 RALTHANCHUNGI PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-005-003/101
(SABUAL) 		3003008000NRG24200620230247722 20/06/2023 LALBIAKTHANGA 3003008WL011232 LALBIAKTHANGA 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288759 LALBIAKTHANGA S/O LT THANGHUAMA TRIPURA GRAMIN BANK(607065)
52 JAMPUI HILLS TR-03-008-005-003/183
(SABUAL) 		3003008000NRG24200620230247723 20/06/2023 ROSANGLIANI 3003008WL011232 ROSANGLIANI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288754 ROSANGUAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JAMPUI HILLS TR-03-008-005-003/248
(SABUAL) 		3003008000NRG24200620230247728 20/06/2023 LALTHANKIMI 3003008WL011232 LALTHANKIMI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288740 LALTHANKIMI SAILO PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-005-003/28
(SABUAL) 		3003008000NRG24200620230247730 20/06/2023 LALLIANPUII 3003008WL011232 LALLIANPUII 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288763 LALLIANPUII TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JAMPUI HILLS TR-03-008-005-003/39
(SABUAL) 		3003008000NRG24200620230247732 20/06/2023 Rokimsawta 3003008WL011232 Rokimsawta 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288761 ROKIMSAWTA S/O THANGHUAMA TRIPURA GRAMIN BANK(607065)
56 JAMPUI HILLS TR-03-008-005-003/54
(SABUAL) 		3003008000NRG24200620230247733 20/06/2023 Lalnunvula 3003008WL011232 Lalnunvula 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288755 LALNUNVULA S/O-LALPHENA TRIPURA GRAMIN BANK(607065)
57 JAMPUI HILLS TR-03-008-005-003/98
(SABUAL) 		3003008000NRG24200620230247736 20/06/2023 LALNUNTHARI 3003008WL011232 LALNUNTHARI 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798288760 RAMHLUNCHHUNGI REANG D/O SIAMA TRIPURA GRAMIN BANK(607065)
SubTotal 20400 20400
58 JAMPUI HILLS TR-03-008-005-001/86
(SABUAL) 		3003008000NRG24200620230247717 20/06/2023 Lalnunsanga Reang 3003008WL011232 Lalnunsanga Reang 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798288706 LALNUNSANGA REANG S/O LT CHEIHYARAI REAN TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 69600 69600

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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_200623APB_FTO_47251 Punjab National Bank PUNB0129720 Vanmun 38400
2 JAMPUI HILLS TR3003008_200623APB_FTO_47251 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 9600
3 JAMPUI HILLS TR3003008_200623APB_FTO_47251 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 19200
4 JAMPUI HILLS TR3003008_200623APB_FTO_47251 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1200
5 JAMPUI HILLS TR3003008_200623APB_FTO_47251 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1200

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