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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:40:54 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_200923APB_FTO_130266
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) 		3003008000NRG24200920230662091 20/09/2023 BENISON YAKCHO REANG 3003008WL032241 BENISON YAKCHO REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183186 BENISON YAKCHO REANG TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-003-001/160
(LONGAIVALLEY) 		3003008000NRG24200920230662092 20/09/2023 HERENDRA REANG 3003008WL032241 HERENDRA REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183181 HERENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JAMPUI HILLS TR-03-008-003-001/204
(LONGAIVALLEY) 		3003008000NRG24200920230662114 20/09/2023 MRS MALI RUNG REANG 3003008WL032243 MRS MALI RUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183187 MALI RUNG REANG TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-003-001/213
(LONGAIVALLEY) 		3003008000NRG24200920230662115 20/09/2023 KOYJOYA REANG 3003008WL032243 KOYJOYA REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183164 KAJOY REANG PUNJAB NATIONAL BANK(508568)
5 JAMPUI HILLS TR-03-008-003-001/304
(LONGAIVALLEY) 		3003008000NRG24200920230662116 20/09/2023 PURNOJOY REANG 3003008WL032243 PURNOJOY REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183168 PURNOJOY REANG PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-003-002/265
(LONGAIVALLEY) 		3003008000NRG24200920230662078 20/09/2023 SARACHANDRA REANG 3003008WL032240 SARACHANDRA REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183170 SOROCHANDRA REANG PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-003-002/293
(LONGAIVALLEY) 		3003008000NRG24200920230662079 20/09/2023 DOPIKA RUNG REANG 3003008WL032240 DOPIKA RUNG REANG 00354 PUNB0129720 2120 2120 Processed 23/09/2023 5836183179 SUIJO RAM REANG TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-003-002/293
(LONGAIVALLEY) 		3003008000NRG24200920230662080 20/09/2023 DOPIKA RUNG REANG 3003008WL032240 DOPIKA RUNG REANG 00354 PUNB0129720 2120 2120 Processed 23/09/2023 5836183180 DOPIKA RUNG REANG TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-003-002/98
(LONGAIVALLEY) 		3003008000NRG24200920230662106 20/09/2023 DANIRAM REANG 3003008WL032242 DANIRAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183169 DANIRAM REANG PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-003-003/1
(LONGAIVALLEY) 		3003008000NRG24200920230662095 20/09/2023 RANI RUNG REANG 3003008WL032241 RANI RUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183182 RANI RUNG REANG TRIPURA GRAMIN BANK(607065)
11 JAMPUI HILLS TR-03-008-003-003/1
(LONGAIVALLEY) 		3003008000NRG24200920230662094 20/09/2023 SUNGHORUNG REANG 3003008WL032241 SUNGHORUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183163 SUNGHORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JAMPUI HILLS TR-03-008-003-003/182
(LONGAIVALLEY) 		3003008000NRG24200920230662083 20/09/2023 SKANGRAI REANG 3003008WL032240 SKANGRAI REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183175 SKANGRAI REANG TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY) 		3003008000NRG24200920230662108 20/09/2023 KISHORE KR. REANG 3003008WL032242 KISHORE KR. REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183177 KISHORE KUMAR REANG TRIPURA GRAMIN BANK(607065)
14 JAMPUI HILLS TR-03-008-003-003/184
(LONGAIVALLEY) 		3003008000NRG24200920230662109 20/09/2023 KISHORE KUMAR REANG 3003008WL032242 KISHORE KUMAR REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183178 RABI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24200920230662085 20/09/2023 JITENDRA REANG 3003008WL032240 JITENDRA REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183166 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-003-003/23
(LONGAIVALLEY) 		3003008000NRG24200920230662086 20/09/2023 Saido Rung Reang 3003008WL032240 Saido Rung Reang 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183172 SHAIDRUNG REANG PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-003-003/31
(LONGAIVALLEY) 		3003008000NRG24200920230662099 20/09/2023 GOLKURAM REANG 3003008WL032241 GOLKURAM REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183165 GULAKURAM REANG PUNJAB NATIONAL BANK(508568)
18 JAMPUI HILLS TR-03-008-003-003/31
(LONGAIVALLEY) 		3003008000NRG24200920230662100 20/09/2023 JUKTI RUNG REANG 3003008WL032241 JUKTI RUNG REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183174 JUKTI RUNG REANG PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-003-003/40
(LONGAIVALLEY) 		3003008000NRG24200920230662101 20/09/2023 REBIKA REANG 3003008WL032241 REBIKA REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183176 REBIKA REANG PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24200920230662103 20/09/2023 PADDEBATI REANG 3003008WL032241 PADDEBATI REANG 00354 PUNB0129720 904 904 Processed 23/09/2023 5836183173 Paddebati Reang PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-003-003/6
(LONGAIVALLEY) 		3003008000NRG24200920230662102 20/09/2023 PATROJOY REANG 3003008WL032241 PATROJOY REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183167 PATROJOY REANG PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-003-003/65
(LONGAIVALLEY) 		3003008000NRG24200920230662087 20/09/2023 SKINJOY REANG 3003008WL032240 SKINJOY REANG 00354 PUNB0129720 2120 2120 Processed 23/09/2023 5836183171 SKINJOY REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-003-004/143
(LONGAIVALLEY) 		3003008000NRG24200920230662111 20/09/2023 DHONAN JOY REANG 3003008WL032242 DHONAN JOY REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183184 DHONANJOY REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-003-004/143
(LONGAIVALLEY) 		3003008000NRG24200920230662112 20/09/2023 MRS DOMOINTI REANG 3003008WL032242 MRS DOMOINTI REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183185 DOMOINTI REANG PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-003-004/167
(LONGAIVALLEY) 		3003008000NRG24200920230662105 20/09/2023 RUPATI REANG 3003008WL032241 RUPATI REANG 00354 PUNB0129720 2260 2260 Processed 23/09/2023 5836183183 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54724 54724
26 JAMPUI HILLS TR-03-008-003-001/75
(LONGAIVALLEY) 		3003008000NRG24200920230662077 20/09/2023 MR ASHA RAI REANG 3003008WL032240 MR ASHA RAI REANG 00415 SBIN0016925 2260 2260 Processed 23/09/2023 5836183188 ASHARAI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
27 JAMPUI HILLS TR-03-008-001-003/1
(LONGAIVALLEY) 		3003008000NRG24200920230662090 20/09/2023 SMT PONO RUNG REANG 3003008WL032241 SMT PONO RUNG REANG 00458 PUNB0RRBTGB 2260 2260 Rejected 23/09/2023 5836183190 Aadhaar Number not Mapped to Account Number
28 JAMPUI HILLS TR-03-008-003-001/280
(LONGAIVALLEY) 		3003008000NRG24200920230662075 20/09/2023 SHRI ZEBEDI YAKCHO REANG 3003008WL032240 SHRI ZEBEDI YAKCHO REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836183161 ZEBEDI YAKCHO REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-003-001/32
(LONGAIVALLEY) 		3003008000NRG24200920230662076 20/09/2023 MR ESMALA REANG 3003008WL032240 MR ESMALA REANG 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5836183193 ESMALA REANG TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-003-001/55
(LONGAIVALLEY) 		3003008000NRG24200920230662118 20/09/2023 SHRI NIANJOY REANG 3003008WL032243 SHRI NIANJOY REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836183159 NIANJOY REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-003-002/67
(LONGAIVALLEY) 		3003008000NRG24200920230662120 20/09/2023 SMT KHULO RUNG REANG 3003008WL032243 SMT KHULO RUNG REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836183192 KHULORUNG REANG W/O BINISHOR REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-003-003/179
(KALAGANG) 		3003008000NRG24200920230662096 20/09/2023 SHRI BRUJHON REANG 3003008WL032241 SHRI BRUJHON REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836183158 BRUJHON REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-003-003/65
(LONGAIVALLEY) 		3003008000NRG24200920230662088 20/09/2023 MRS MUJRATI REANG 3003008WL032240 MRS MUJRATI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 23/09/2023 5836183160 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
34 JAMPUI HILLS TR-03-008-003-004/118
(LONGAIVALLEY) 		3003008000NRG24200920230662089 20/09/2023 MR DEBI RAM REANG 3003008WL032240 MR DEBI RAM REANG 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5836183189 DEBI RAM REANG S/O- BAMON JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17800 17800
35 JAMPUI HILLS TR-03-008-003-001/204
(LONGAIVALLEY) 		3003008000NRG24200920230662113 20/09/2023 ANNOMAUK REANG 3003008WL032243 ANNOMAUK REANG 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183162 ANNOMALUK REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-003-001/304
(LONGAIVALLEY) 		3003008000NRG24200920230662117 20/09/2023 GOHONTI REANG 3003008WL032243 GOHONTI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183191 GOHONTI REANG PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-003-003/181
(LONGAIVALLEY) 		3003008000NRG24200920230662082 20/09/2023 NADURUNG REANG 3003008WL032240 NADURUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183194 NADURUNG REANG TRIPURA GRAMIN BANK(607065)
38 JAMPUI HILLS TR-03-008-003-003/182
(LONGAIVALLEY) 		3003008000NRG24200920230662084 20/09/2023 MELODY REANG 3003008WL032240 MELODY REANG 00458 UTBI0RRBTGB 904 904 Processed 23/09/2023 5836183197 MELODY REANG TRIPURA GRAMIN BANK(607065)
39 JAMPUI HILLS TR-03-008-003-003/183
(LONGAIVALLEY) 		3003008000NRG24200920230662097 20/09/2023 GOPTORAM REANG 3003008WL032241 GOPTORAM REANG 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183196 GUPTO RAM REANG KOTAK MAHINDRA BANK LTD(607420)
40 JAMPUI HILLS TR-03-008-003-003/183
(LONGAIVALLEY) 		3003008000NRG24200920230662098 20/09/2023 Romita Reang 3003008WL032241 Romita Reang 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183195 ROMITA REANG TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-003-003/186
(LONGAIVALLEY) 		3003008000NRG24200920230662110 20/09/2023 MR PHOLEN JOY REANG 3003008WL032242 MR PHOLEN JOY REANG 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5836183157 PHOLEN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14464 14464
Total 89248 89248

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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_200923APB_FTO_130266 Punjab National Bank PUNB0129720 Vanmun 54724
2 JAMPUI HILLS TR3003008_200923APB_FTO_130266 State Bank of India SBIN0016925 Kanchanpur 2260
3 JAMPUI HILLS TR3003008_200923APB_FTO_130266 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 17800
4 JAMPUI HILLS TR3003008_200923APB_FTO_130266 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 14464

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