Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_080823APB_FTO_87725
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-03-008-005-003/158
(TLANGSANG) 		3003008000NRG24080820230480952 08/08/2023 Biakngurpuii 3003008WL020453 Biakngurpuii 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215311 BIAKNGURPUII PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-005-003/158
(TLANGSANG) 		3003008000NRG24080820230480953 08/08/2023 LALCHAKPUIA 3003008WL020453 LALCHAKPUIA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215314 LALCHAKPUIA PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-006-003/1
(TLANGSANG) 		3003008000NRG24080820230480954 08/08/2023 LALDUHPUII 3003008WL020453 LALDUHPUII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215313 LALDUHPUII PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-006-003/10
(TLANGSANG) 		3003008000NRG24080820230480957 08/08/2023 LALLIANKIMI 3003008WL020453 LALLIANKIMI 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215304 LALLIANKIMI PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-006-003/10
(TLANGSANG) 		3003008000NRG24080820230480956 08/08/2023 Lalrinliana 3003008WL020453 Lalrinliana 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215337 LALRINLIANA S/O R LALDUHAWMA TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-006-003/11
(TLANGSANG) 		3003008000NRG24080820230480958 08/08/2023 NGAIZUALI 3003008WL020453 NGAIZUALI 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215321 NGAIJUALI PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-006-003/12
(TLANGSANG) 		3003008000NRG24080820230480959 08/08/2023 Rosiamkhumi 3003008WL020453 Rosiamkhumi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215318 ROSIAMKHUMI W/O HR ZAIT PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-006-003/15
(TLANGSANG) 		3003008000NRG24080820230480960 08/08/2023 Zonuni 3003008WL020453 Zonuni 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215296 ZONUNI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JAMPUI HILLS TR-03-008-006-003/16
(TLANGSANG) 		3003008000NRG24080820230480961 08/08/2023 Lalduhawma 3003008WL020453 Lalduhawma 00354 PUNB0129720 1218 1218 Rejected 25/08/2023 4798215322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JAMPUI HILLS TR-03-008-006-003/16
(TLANGSANG) 		3003008000NRG24080820230480962 08/08/2023 VANLALRUATA 3003008WL020453 VANLALRUATA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215268 VANLALRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
11 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24080820230480964 08/08/2023 Khonorung Reang 3003008WL020453 Khonorung Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215282 ROMAWIA & KHONORUNG REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24080820230480963 08/08/2023 Romawia 3003008WL020453 Romawia 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215270 ROMAWIA S/O DOICHONDRO TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-006-003/19
(TLANGSANG) 		3003008000NRG24080820230480966 08/08/2023 Nohthanga 3003008WL020453 Nohthanga 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215345 NOHTHANGA REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-006-003/2
(TLANGSANG) 		3003008000NRG24080820230480968 08/08/2023 HRUAII REANG 3003008WL020453 HRUAII REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215301 HRUAII REANG PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-006-003/2
(TLANGSANG) 		3003008000NRG24080820230480969 08/08/2023 LALVENPUIA REANG 3003008WL020453 LALVENPUIA REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215303 LALVENPUIA REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-006-003/2
(TLANGSANG) 		3003008000NRG24080820230480967 08/08/2023 Nipendro Reang 3003008WL020453 Nipendro Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215344 NIPENDRO REANG AIRTEL PAYMENTS BANK LIMITED(990288)
17 JAMPUI HILLS TR-03-008-006-003/20
(TLANGSANG) 		3003008000NRG24080820230480971 08/08/2023 DONIRUNG 3003008WL020453 DONIRUNG 00354 PUNB0129720 1015 1015 Processed 24/08/2023 4798215267 DAWNIRUNG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-006-003/20
(TLANGSANG) 		3003008000NRG24080820230480970 08/08/2023 Joykumara Reang 3003008WL020453 Joykumara Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215328 JOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-006-003/21
(TLANGSANG) 		3003008000NRG24080820230480972 08/08/2023 Kumara Reang 3003008WL020453 Kumara Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215279 KUMARA REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-006-003/21
(TLANGSANG) 		3003008000NRG24080820230480973 08/08/2023 Lalzawni 3003008WL020453 Lalzawni 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215265 LALZANI REANG PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-006-003/22
(TLANGSANG) 		3003008000NRG24080820230480975 08/08/2023 lalnunkimi 3003008WL020453 lalnunkimi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215285 LALNUNKIMI PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-006-003/22
(TLANGSANG) 		3003008000NRG24080820230480974 08/08/2023 Rodingluaia 3003008WL020453 Rodingluaia 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215338 RODINGLUAIA. PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-006-003/23
(TLANGSANG) 		3003008000NRG24080820230480976 08/08/2023 Zothankimi 3003008WL020453 Zothankimi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215339 ZOTHANKIMI. PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-006-003/24
(TLANGSANG) 		3003008000NRG24080820230480978 08/08/2023 LALLAWMPUII 3003008WL020453 LALLAWMPUII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215300 LALLAWMPUII PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-006-003/24
(TLANGSANG) 		3003008000NRG24080820230480977 08/08/2023 Ramnghinglova 3003008WL020453 Ramnghinglova 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215323 RAMNGHINGLOVA. PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-006-003/25
(TLANGSANG) 		3003008000NRG24080820230480979 08/08/2023 Lalrema 3003008WL020453 Lalrema 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215262 LALREMA PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-006-003/27
(TLANGSANG) 		3003008000NRG24080820230480980 08/08/2023 Zahnuni 3003008WL020453 Zahnuni 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215335 ZAHNUNI PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-006-003/28
(TLANGSANG) 		3003008000NRG24080820230480981 08/08/2023 Rendingliana 3003008WL020453 Rendingliana 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215280 RENGDINGLIANA.BANGLA PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-006-003/28
(TLANGSANG) 		3003008000NRG24080820230480982 08/08/2023 Zohmingliani 3003008WL020453 Zohmingliani 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215342 ZOHMINGLIANI W/O- RENGDINGLIANA TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-006-003/29
(TLANGSANG) 		3003008000NRG24080820230480984 08/08/2023 Lalhlunchhungi 3003008WL020453 Lalhlunchhungi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215278 LALHLUNCHHUNGI AIRTEL PAYMENTS BANK LIMITED(990288)
31 JAMPUI HILLS TR-03-008-006-003/29
(TLANGSANG) 		3003008000NRG24080820230480983 08/08/2023 Lawmawma 3003008WL020453 Lawmawma 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215319 LAWMAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAMPUI HILLS TR-03-008-006-003/3
(TLANGSANG) 		3003008000NRG24080820230480986 08/08/2023 Potirung Reang 3003008WL020453 Potirung Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215298 POTIRUNG PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-006-003/3
(TLANGSANG) 		3003008000NRG24080820230480985 08/08/2023 Vanlala 3003008WL020453 Vanlala 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215260 VANLALA&POTIRUNG PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-006-003/31
(TLANGSANG) 		3003008000NRG24080820230480987 08/08/2023 Para 3003008WL020453 Para 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215317 FALGUNI REANG TRIPURA GRAMIN BANK(607065)
35 JAMPUI HILLS TR-03-008-006-003/31
(TLANGSANG) 		3003008000NRG24080820230480988 08/08/2023 Rasnati 3003008WL020453 Rasnati 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215297 ROSNATI REANG TRIPURA GRAMIN BANK(607065)
36 JAMPUI HILLS TR-03-008-006-003/32
(TLANGSANG) 		3003008000NRG24080820230480989 08/08/2023 JOYANTO 3003008WL020453 JOYANTO 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215324 DAYARUNG REANG TRIPURA GRAMIN BANK(607065)
37 JAMPUI HILLS TR-03-008-006-003/32
(TLANGSANG) 		3003008000NRG24080820230480990 08/08/2023 MUKTAJOY REANG 3003008WL020453 MUKTAJOY REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215333 MUKTOJOY PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-006-003/32
(TLANGSANG) 		3003008000NRG24080820230480991 08/08/2023 MUKTAJOY REANG 3003008WL020453 MUKTAJOY REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215334 SUSILRUNG REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-006-003/33
(TLANGSANG) 		3003008000NRG24080820230480993 08/08/2023 Maysensiari 3003008WL020453 Maysensiari 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215310 Mrs. MAY SENSIARI MIZORAM RURAL BANK(607230)
40 JAMPUI HILLS TR-03-008-006-003/33
(TLANGSANG) 		3003008000NRG24080820230480992 08/08/2023 Miriami 3003008WL020453 Miriami 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215320 MIRIAMI PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-006-003/34
(TLANGSANG) 		3003008000NRG24080820230480994 08/08/2023 Judoram 3003008WL020453 Judoram 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215263 JUDORAM REANG S/O JOYMONI REANG TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-006-003/34
(TLANGSANG) 		3003008000NRG24080820230480995 08/08/2023 ZORAMTHANGI 3003008WL020453 ZORAMTHANGI 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215264 ZORMTHANGI PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-006-003/35
(TLANGSANG) 		3003008000NRG24080820230480996 08/08/2023 LALNEIHPUII 3003008WL020453 LALNEIHPUII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215288 LALNEIHPUII PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-006-003/36
(TLANGSANG) 		3003008000NRG24080820230480998 08/08/2023 Lalnunzami 3003008WL020453 Lalnunzami 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215290 LALNUNZAMI PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-006-003/36
(TLANGSANG) 		3003008000NRG24080820230480997 08/08/2023 Zarzolura 3003008WL020453 Zarzolura 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215340 ZARZOLURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JAMPUI HILLS TR-03-008-006-003/37
(TLANGSANG) 		3003008000NRG24080820230480999 08/08/2023 Sogoram Reang 3003008WL020453 Sogoram Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215325 KARANTI REANG PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-006-003/38
(TLANGSANG) 		3003008000NRG24080820230481001 08/08/2023 Biakthankima 3003008WL020453 Biakthankima 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215329 BIAKTHANKI MA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-006-003/39
(TLANGSANG) 		3003008000NRG24080820230481002 08/08/2023 Lalropuia 3003008WL020453 Lalropuia 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215331 LALHMUDIKI W/O LALROPUIA TRIPURA GRAMIN BANK(607065)
49 JAMPUI HILLS TR-03-008-006-003/4
(TLANGSANG) 		3003008000NRG24080820230481004 08/08/2023 Lalrindiki 3003008WL020453 Lalrindiki 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215330 LALRINDIKI PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-006-003/4
(TLANGSANG) 		3003008000NRG24080820230481003 08/08/2023 Ralchhuanthanga 3003008WL020453 Ralchhuanthanga 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215326 RALCHHUANTHANGA. PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-006-003/41
(TLANGSANG) 		3003008000NRG24080820230481005 08/08/2023 Lalhlunpuii 3003008WL020453 Lalhlunpuii 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215341 LALHLUNPUII PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-006-003/42
(TLANGSANG) 		3003008000NRG24080820230481006 08/08/2023 Thangmawii 3003008WL020453 Thangmawii 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215336 LALTHANGMAWII PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24080820230481008 08/08/2023 Biakhnuni 3003008WL020453 Biakhnuni 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215295 BIAKHNUNI PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24080820230481007 08/08/2023 Dawngliana 3003008WL020453 Dawngliana 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215269 DANGLIANA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JAMPUI HILLS TR-03-008-006-003/44
(TLANGSANG) 		3003008000NRG24080820230481010 08/08/2023 Lalliani Rea 3003008WL020453 Lalliani Rea 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215273 LALLIANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JAMPUI HILLS TR-03-008-006-003/44
(TLANGSANG) 		3003008000NRG24080820230481011 08/08/2023 ZONUNMAWIA 3003008WL020453 ZONUNMAWIA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215289 ZONUNMAWIA PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-006-003/46
(TLANGSANG) 		3003008000NRG24080820230481012 08/08/2023 ZOTHUAMI 3003008WL020453 ZOTHUAMI 00354 PUNB0129720 1218 1218 Processed 25/08/2023 4798215272 Zothuami .. FINO PAYMENTS BANK LTD(608001)
58 JAMPUI HILLS TR-03-008-006-003/47
(TLANGSANG) 		3003008000NRG24080820230481014 08/08/2023 Lalnunnemi Reang 3003008WL020453 Lalnunnemi Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215293 LALNUNNEMI PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-006-003/47
(TLANGSANG) 		3003008000NRG24080820230481013 08/08/2023 Surendra Reang 3003008WL020453 Surendra Reang 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215274 SURENDRO REANG PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-006-003/48
(TLANGSANG) 		3003008000NRG24080820230481016 08/08/2023 Hmingthangi 3003008WL020453 Hmingthangi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215299 MUNGTHANGI REANG PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-006-003/48
(TLANGSANG) 		3003008000NRG24080820230481015 08/08/2023 Lalthanruala 3003008WL020453 Lalthanruala 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215277 LALTHANRUALA HMINGTHANGI PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-006-003/49
(TLANGSANG) 		3003008000NRG24080820230481017 08/08/2023 Lalrinzuala 3003008WL020453 Lalrinzuala 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215276 LALRINZUALA PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-006-003/5
(TLANGSANG) 		3003008000NRG24080820230481019 08/08/2023 LALTHANZUALA 3003008WL020453 LALTHANZUALA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215286 LALTHANZUALA PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-006-003/5
(TLANGSANG) 		3003008000NRG24080820230481018 08/08/2023 ZOREMA 3003008WL020453 ZOREMA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215343 ZOREMA PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-006-003/50
(TLANGSANG) 		3003008000NRG24080820230481020 08/08/2023 RODINGLIANA 3003008WL020453 RODINGLIANA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215283 RODINGLIANA S/O CH THANGA TRIPURA GRAMIN BANK(607065)
66 JAMPUI HILLS TR-03-008-006-003/51
(TLANGSANG) 		3003008000NRG24080820230481022 08/08/2023 C Kaphnuna 3003008WL020453 C Kaphnuna 00354 PUNB0129720 1218 1218 Rejected 25/08/2023 4798215327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JAMPUI HILLS TR-03-008-006-003/51
(TLANGSANG) 		3003008000NRG24080820230481021 08/08/2023 Zaitinkhumi 3003008WL020453 Zaitinkhumi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215261 ZAITIN KHUMI AIRTEL PAYMENTS BANK LIMITED(990288)
68 JAMPUI HILLS TR-03-008-006-003/52
(TLANGSANG) 		3003008000NRG24080820230481023 08/08/2023 Lalremmawia Colney 3003008WL020453 Lalremmawia Colney 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215291 LALREMMAWIA COLNEY PUNJAB NATIONAL BANK(508568)
69 JAMPUI HILLS TR-03-008-006-003/52
(TLANGSANG) 		3003008000NRG24080820230481024 08/08/2023 Lalsangpuii 3003008WL020453 Lalsangpuii 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215312 LALSANGPUII WO SANGLIANA TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-006-003/53
(TLANGSANG) 		3003008000NRG24080820230481025 08/08/2023 Lalchhanhimi 3003008WL020453 Lalchhanhimi 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215275 LALCHHANHIMI D/O RALZADINGA TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-006-003/53
(TLANGSANG) 		3003008000NRG24080820230481026 08/08/2023 RAMLUAHPUIA 3003008WL020453 RAMLUAHPUIA 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215284 RAMLUAHPUIA PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-006-003/56
(TLANGSANG) 		3003008000NRG24080820230481027 08/08/2023 LALENGMAWII 3003008WL020453 LALENGMAWII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215281 LALENGMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
73 JAMPUI HILLS TR-03-008-006-003/6
(TLANGSANG) 		3003008000NRG24080820230481029 08/08/2023 MALOTI REANG 3003008WL020453 MALOTI REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215292 MALATI REANG PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-006-003/6
(TLANGSANG) 		3003008000NRG24080820230481028 08/08/2023 Rochunga 3003008WL020453 Rochunga 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215271 LALROCHUNGA S/O RANGKUMAR REANG TRIPURA GRAMIN BANK(607065)
75 JAMPUI HILLS TR-03-008-006-003/69
(TLANGSANG) 		3003008000NRG24080820230481030 08/08/2023 LALRINAWMI 3003008WL020453 LALRINAWMI 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215315 LALRINAWMI PUNJAB NATIONAL BANK(508568)
76 JAMPUI HILLS TR-03-008-006-003/7
(TLANGSANG) 		3003008000NRG24080820230481031 08/08/2023 Rombati 3003008WL020453 Rombati 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215316 PETURAI&ROMBATI PUNJAB NATIONAL BANK(508568)
77 JAMPUI HILLS TR-03-008-006-003/70
(TLANGSANG) 		3003008000NRG24080820230481032 08/08/2023 NAGIRUNG REANG 3003008WL020453 NAGIRUNG REANG 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215294 NAGIRUNG REANG PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-006-003/9
(TLANGSANG) 		3003008000NRG24080820230481034 08/08/2023 VL. Hriata 3003008WL020453 VL. Hriata 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215266 VULZUALA,VL.HRIATA&RALTHANTL UANGA PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-006-003/9
(TLANGSANG) 		3003008000NRG24080820230481035 08/08/2023 Zolawma 3003008WL020453 Zolawma 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215332 ZOLAWMA PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-007-002/68
(TLANGSANG) 		3003008000NRG24080820230481036 08/08/2023 LALTLANPUII 3003008WL020453 LALTLANPUII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215287 LALTLANPUII PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-007-002/68
(TLANGSANG) 		3003008000NRG24080820230481037 08/08/2023 REMSANGPUII 3003008WL020453 REMSANGPUII 00354 PUNB0129720 1218 1218 Processed 24/08/2023 4798215302 REMSANGPUII PUNJAB NATIONAL BANK(508568)
SubTotal 98455 98455
82 JAMPUI HILLS TR-03-008-006-003/1
(TLANGSANG) 		3003008000NRG24080820230480955 08/08/2023 LALTHAWMMAWIA 3003008WL020453 LALTHAWMMAWIA 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4798215308 LALTHAWMMAWIA TRIPURA GRAMIN BANK(607065)
83 JAMPUI HILLS TR-03-008-006-003/17
(TLANGSANG) 		3003008000NRG24080820230480965 08/08/2023 OMAGA 3003008WL020453 OMAGA 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4798215306 OMAGA TRIPURA GRAMIN BANK(607065)
84 JAMPUI HILLS TR-03-008-006-003/37
(TLANGSANG) 		3003008000NRG24080820230481000 08/08/2023 HAMTHAUTI 3003008WL020453 HAMTHAUTI 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4798215309 HAMTHAUTI TRIPURA GRAMIN BANK(607065)
85 JAMPUI HILLS TR-03-008-006-003/8
(TLANGSANG) 		3003008000NRG24080820230481033 08/08/2023 Rualkhumi 3003008WL020453 Rualkhumi 00458 PUNB0RRBTGB 1218 1218 Processed 24/08/2023 4798215305 RUALKHUMI W/O- LN THARA TRIPURA GRAMIN BANK(607065)
SubTotal 4872 4872
86 JAMPUI HILLS TR-03-008-006-003/43
(TLANGSANG) 		3003008000NRG24080820230481009 08/08/2023 CROSS MAWIPUII 3003008WL020453 CROSS MAWIPUII 00458 UTBI0RRBTGB 1218 1218 Processed 24/08/2023 4798215307 CROSS MAWIPUII TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
Total 104545 104545

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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_080823APB_FTO_87725 Punjab National Bank PUNB0129720 Vanmun 98455
2 JAMPUI HILLS TR3003008_080823APB_FTO_87725 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 4872
3 JAMPUI HILLS TR3003008_080823APB_FTO_87725 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 1218

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