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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_200823APB_FTO_97710
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-03-008-001-001/124
(KALAGANG) 		3003008000NRG24200820230526575 20/08/2023 RAIMATI REANG 3003008WL023256 RAIMATI REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670752 KHIRONBOTI REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-001-001/127
(KALAGANG) 		3003008000NRG24200820230526576 20/08/2023 SARIBOTI REANG 3003008WL023256 SARIBOTI REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670783 SARIBOTI REANG.LUNGTHIREK. PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-001/129
(KALAGANG) 		3003008000NRG24200820230526577 20/08/2023 NILONTI REANG 3003008WL023256 NILONTI REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670781 NILONVOTI REANG W/O SADIN JOY REANG TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-001-001/135
(KALAGANG) 		3003008000NRG24200820230526580 20/08/2023 Lokhi Boti Reang 3003008WL023256 Lokhi Boti Reang 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670763 LOKHI BOTI REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-001-001/150
(KALAGANG) 		3003008000NRG24200820230526585 20/08/2023 MOSTORUNG REANG 3003008WL023256 MOSTORUNG REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670778 MOSTO RUNG REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-001/155
(KALAGANG) 		3003008000NRG24200820230526586 20/08/2023 CHEMARUNG REANG 3003008WL023256 CHEMARUNG REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670753 CHEMARUNG REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-001-001/159
(KALAGANG) 		3003008000NRG24200820230526587 20/08/2023 Khuthairung Reang 3003008WL023256 Khuthairung Reang 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670784 KHUTHAI RUNG REANG PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-001-001/188
(KALAGANG) 		3003008000NRG24200820230526589 20/08/2023 JAKHARIA REANG 3003008WL023256 JAKHARIA REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670777 JAKHARIA REANG PUNJAB NATIONAL BANK(508568)
9 JAMPUI HILLS TR-03-008-001-001/192
(KALAGANG) 		3003008000NRG24200820230526590 20/08/2023 Pechirung 3003008WL023256 Pechirung 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670762 PECHIRUNG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-001-001/218
(KALAGANG) 		3003008000NRG24200820230526594 20/08/2023 BIMANTI REANG 3003008WL023256 BIMANTI REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670754 BIMANTI REANG TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-001-001/270
(KALAGANG) 		3003008000NRG24200820230526598 20/08/2023 MANBATI REANG 3003008WL023256 MANBATI REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670764 MANBATI REANG PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-001-001/32
(KALAGANG) 		3003008000NRG24200820230526599 20/08/2023 Sareboti Reang 3003008WL023256 Sareboti Reang 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670779 DOSOROTH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JAMPUI HILLS TR-03-008-001-001/7
(KALAGANG) 		3003008000NRG24200820230526604 20/08/2023 NABINJOY REANG 3003008WL023256 NABINJOY REANG 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670780 NABINJOY REANG PUNJAB NATIONAL BANK(508568)
14 JAMPUI HILLS TR-03-008-001-001/95
(KALAGANG) 		3003008000NRG24200820230526606 20/08/2023 Mundairung Reang 3003008WL023256 Mundairung Reang 00354 PUNB0129720 1267 1267 Processed 25/08/2023 4834670782 MUNDAIRUNG REANG.LUNGTHIREK. PUNJAB NATIONAL BANK(508568)
SubTotal 17738 17738
15 JAMPUI HILLS TR-03-008-001-001/107
(KALAGANG) 		3003008000NRG24200820230526571 20/08/2023 JANOKI REANG 3003008WL023256 JANOKI REANG 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670755 JANOKI REANG TRIPURA GRAMIN BANK(607065)
16 JAMPUI HILLS TR-03-008-001-001/113
(KALAGANG) 		3003008000NRG24200820230526573 20/08/2023 NONDIRAM REANG 3003008WL023256 NONDIRAM REANG 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670757 NANDI RAM REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-001-001/16
(KALAGANG) 		3003008000NRG24200820230526588 20/08/2023 Rajendra Reang 3003008WL023256 Rajendra Reang 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670758 ROJENDRA REANG TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-001-001/257
(KALAGANG) 		3003008000NRG24200820230526597 20/08/2023 DULO RUNG REANG 3003008WL023256 DULO RUNG REANG 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670760 DULO RUNG REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-001-001/33
(KALAGANG) 		3003008000NRG24200820230526600 20/08/2023 SMT KHOSI RUNG REANG 3003008WL023256 SMT KHOSI RUNG REANG 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670770 KHOSI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24200820230526601 20/08/2023 REJABOTI REANG 3003008WL023256 REJABOTI REANG 00458 PUNB0RRBTGB 1267 1267 Processed 25/08/2023 4834670761 REJA BATI REANG, W/O- MADAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7602 7602
21 JAMPUI HILLS TR-03-008-001-001/102
(KALAGANG) 		3003008000NRG24200820230526570 20/08/2023 SMT KANTA RUNG REANG 3003008WL023256 SMT KANTA RUNG REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670773 KANTARUNG REANG W/O PENDULA REANG TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-001-001/109
(KALAGANG) 		3003008000NRG24200820230526572 20/08/2023 RUPATI REANG 3003008WL023256 RUPATI REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670772 RUPOTI REANG W/O PORBO JOY REANG TRIPURA GRAMIN BANK(607065)
23 JAMPUI HILLS TR-03-008-001-001/120
(KALAGANG) 		3003008000NRG24200820230526574 20/08/2023 NANDIRUNG REANG 3003008WL023256 NANDIRUNG REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670759 NONDI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 JAMPUI HILLS TR-03-008-001-001/130
(KALAGANG) 		3003008000NRG24200820230526579 20/08/2023 SMT JURABOTI REANG 3003008WL023256 SMT JURABOTI REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670765 JURABOTI REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24200820230526582 20/08/2023 SATARUNG REANG 3003008WL023256 SATARUNG REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670775 SATA RUNG REANG PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-001-001/147
(KALAGANG) 		3003008000NRG24200820230526583 20/08/2023 SONTAI RUNG REANG 3003008WL023256 SONTAI RUNG REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670767 SONTAI RUNG REANG TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-001-001/148
(KALAGANG) 		3003008000NRG24200820230526584 20/08/2023 SOKHARBOTI REANG 3003008WL023256 SOKHARBOTI REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670771 SOKHARBOTI REANG W/O ALOJOY REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-001-001/206
(KALAGANG) 		3003008000NRG24200820230526591 20/08/2023 Jolerung Reang 3003008WL023256 Jolerung Reang 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670769 JOLE RUNG REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-001/209
(KALAGANG) 		3003008000NRG24200820230526592 20/08/2023 Kumgti Rung Reang 3003008WL023256 Kumgti Rung Reang 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670756 KUMGTI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-001/217
(KALAGANG) 		3003008000NRG24200820230526593 20/08/2023 Sopointi Reang 3003008WL023256 Sopointi Reang 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670776 SOPOINTI REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-001-001/224
(KALAGANG) 		3003008000NRG24200820230526595 20/08/2023 HAMDOI REANG 3003008WL023256 HAMDOI REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670774 HAMDOI REANG PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-001-001/234
(KALAGANG) 		3003008000NRG24200820230526596 20/08/2023 SMT BOISNO RUNG REANG 3003008WL023256 SMT BOISNO RUNG REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670766 BOISNO RUNG REANG D/O BAHU RAM REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-001/56
(KALAGANG) 		3003008000NRG24200820230526602 20/08/2023 PUSONTI REANG 3003008WL023256 PUSONTI REANG 00458 UTBI0RRBTGB 1267 1267 Processed 25/08/2023 4834670768 PUSONTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16471 16471
Total 41811 41811

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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_200823APB_FTO_97710 Punjab National Bank PUNB0129720 Vanmun 17738
2 JAMPUI HILLS TR3003008_200823APB_FTO_97710 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 6335
3 JAMPUI HILLS TR3003008_200823APB_FTO_97710 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1267
4 JAMPUI HILLS TR3003008_200823APB_FTO_97710 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1267
5 JAMPUI HILLS TR3003008_200823APB_FTO_97710 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 13937
6 JAMPUI HILLS TR3003008_200823APB_FTO_97710 Tripura Gramin Bank UTBI0RRBTGB khedachhara 1267

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