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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_230623APB_FTO_50666
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-03-008-001-001/120
(KALAGANG) 		3003008000NRG24220620230256321 23/06/2023 GYANJOY REANG 3003008WL011515 GYANJOY REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731823 GYANJOY REANG PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-001-001/127
(KALAGANG) 		3003008000NRG24220620230256325 23/06/2023 DARBARAI REANG 3003008WL011515 DARBARAI REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731853 DORVA JOY REANG PUNJAB NATIONAL BANK(508568)
3 JAMPUI HILLS TR-03-008-001-001/127
(KALAGANG) 		3003008000NRG24220620230256326 23/06/2023 SARIBOTI REANG 3003008WL011515 SARIBOTI REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731854 SARIBOTI REANG.LUNGTHIREK. PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-001-001/129
(KALAGANG) 		3003008000NRG24220620230256328 23/06/2023 NILONTI REANG 3003008WL011515 NILONTI REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731822 NILONVOTI REANG W/O SADIN JOY REANG TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-001-001/13
(KALAGANG) 		3003008000NRG24220620230256329 23/06/2023 MOTILAL DEBBARMA 3003008WL011515 MOTILAL DEBBARMA 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731829 MOTILAL DEBBARMA PUNJAB NATIONAL BANK(508568)
6 JAMPUI HILLS TR-03-008-001-001/135
(KALAGANG) 		3003008000NRG24220620230256333 23/06/2023 BIDYAJOY REANG 3003008WL011515 BIDYAJOY REANG 00354 PUNB0129720 350 350 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAMPUI HILLS TR-03-008-001-001/140
(KALAGANG) 		3003008000NRG24220620230256335 23/06/2023 SODAIRAM REANG 3003008WL011515 SODAIRAM REANG 00354 PUNB0129720 350 350 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24220620230256337 23/06/2023 CHANDIDA REANG 3003008WL011515 CHANDIDA REANG 00354 PUNB0129720 350 350 Processed 03/07/2023 2974731821 CHANDIDA REANG TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24220620230256339 23/06/2023 GULSAN KUMAR REANG 3003008WL011515 GULSAN KUMAR REANG 00354 PUNB0129720 350 350 Processed 03/07/2023 2974731827 GULSAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
10 JAMPUI HILLS TR-03-008-001-001/192
(KALAGANG) 		3003008000NRG24220620230256342 23/06/2023 Pechirung 3003008WL011515 Pechirung 00354 PUNB0129720 350 350 Processed 03/07/2023 2974731833 PECHIRUNG PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-001-001/199
(KALAGANG) 		3003008000NRG24220620230256343 23/06/2023 Kumari Reang 3003008WL011515 Kumari Reang 00354 PUNB0129720 350 350 Processed 03/07/2023 2974731831 KUMARI REANG TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-001-001/209
(KALAGANG) 		3003008000NRG24220620230256346 23/06/2023 SONJOY KUMAR REANG 3003008WL011515 SONJOY KUMAR REANG 00354 PUNB0129720 350 350 Processed 03/07/2023 2974731832 SONJOY KUMAR REANG PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-001-001/32
(KALAGANG) 		3003008000NRG24220620230256351 23/06/2023 Sareboti Reang 3003008WL011515 Sareboti Reang 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731828 DOSOROTH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-001-001/33
(KALAGANG) 		3003008000NRG24220620230256352 23/06/2023 AMIDRA REANG 3003008WL011515 AMIDRA REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731824 AMINDRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JAMPUI HILLS TR-03-008-001-001/56
(KALAGANG) 		3003008000NRG24220620230256360 23/06/2023 RONTO KUMAR REANG 3003008WL011515 RONTO KUMAR REANG 00354 PUNB0129720 175 175 Processed 03/07/2023 2974731825 RONTO JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3850 3850
16 JAMPUI HILLS TR-03-008-001-001/33
(KALAGANG) 		3003008000NRG24220620230256353 23/06/2023 SMT KHOSI RUNG REANG 3003008WL011515 SMT KHOSI RUNG REANG 00458 PUNB0RRBTGB 175 175 Processed 03/07/2023 2974731848 KHOSI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24220620230256356 23/06/2023 REJABOTI REANG 3003008WL011515 REJABOTI REANG 00458 PUNB0RRBTGB 175 175 Processed 03/07/2023 2974731836 REJA BATI REANG, W/O- MADAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 350 350
18 JAMPUI HILLS TR-03-008-001-001/120
(KALAGANG) 		3003008000NRG24220620230256322 23/06/2023 NANDIRUNG REANG 3003008WL011515 NANDIRUNG REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731838 NONDI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 JAMPUI HILLS TR-03-008-001-001/124
(KALAGANG) 		3003008000NRG24220620230256323 23/06/2023 GABINJOY REANG 3003008WL011515 GABINJOY REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731843 GOBINJOY REANG S/O KRISHNOMOHAN REANG TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-001-001/129
(KALAGANG) 		3003008000NRG24220620230256327 23/06/2023 Sadinjoy Reang 3003008WL011515 Sadinjoy Reang 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731842 SADIN JOY REANG TRIPURA GRAMIN BANK(607065)
21 JAMPUI HILLS TR-03-008-001-001/130
(KALAGANG) 		3003008000NRG24220620230256331 23/06/2023 PURNAJOY REANG 3003008WL011515 PURNAJOY REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731839 PURNAJAY REANG & JURABATI REANG TRIPURA GRAMIN BANK(607065)
22 JAMPUI HILLS TR-03-008-001-001/130
(KALAGANG) 		3003008000NRG24220620230256332 23/06/2023 SMT JURABOTI REANG 3003008WL011515 SMT JURABOTI REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731852 JURABOTI REANG PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-001-001/144
(KALAGANG) 		3003008000NRG24220620230256338 23/06/2023 SATARUNG REANG 3003008WL011515 SATARUNG REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731834 SATA RUNG REANG PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-001-001/147
(KALAGANG) 		3003008000NRG24220620230256340 23/06/2023 KALAJOY REANG 3003008WL011515 KALAJOY REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731841 KALAJOY REANG S/O DHANIRAM REANG TRIPURA GRAMIN BANK(607065)
25 JAMPUI HILLS TR-03-008-001-001/192
(KALAGANG) 		3003008000NRG24220620230256341 23/06/2023 Gobinda Reang 3003008WL011515 Gobinda Reang 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731845 GOBINDA REANG TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-001-001/206
(KALAGANG) 		3003008000NRG24220620230256344 23/06/2023 BARENDRA REANG 3003008WL011515 BARENDRA REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731846 BARENDRA REANG PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-001-001/206
(KALAGANG) 		3003008000NRG24220620230256345 23/06/2023 Jolerung Reang 3003008WL011515 Jolerung Reang 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731849 JOLE RUNG REANG TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-001-001/209
(KALAGANG) 		3003008000NRG24220620230256347 23/06/2023 Kumgti Rung Reang 3003008WL011515 Kumgti Rung Reang 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731850 KUMGTI RUNG REANG TRIPURA GRAMIN BANK(607065)
29 JAMPUI HILLS TR-03-008-001-001/212
(KALAGANG) 		3003008000NRG24220620230256348 23/06/2023 BIRDI RAI REANG 3003008WL011515 BIRDI RAI REANG 00458 UTBI0RRBTGB 350 350 Processed 03/07/2023 2974731844 BIRDIRAI REANG S/O-NAJIRAY TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-001-001/4
(KALAGANG) 		3003008000NRG24220620230256354 23/06/2023 KOISORUNG REANG 3003008WL011515 KOISORUNG REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731837 KOISORUNG REANG&DURPOTI REANG TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-001-001/42
(KALAGANG) 		3003008000NRG24220620230256355 23/06/2023 RANGTHANGJOY REANG 3003008WL011515 RANGTHANGJOY REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731840 RANGTHANGJOY REANG S/O SUKHARAM REANG TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-001-001/46
(KALAGANG) 		3003008000NRG24220620230256357 23/06/2023 MINO RUNG REANG 3003008WL011515 MINO RUNG REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731847 MINO RUNG REANG TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-001-001/47
(KALAGANG) 		3003008000NRG24220620230256358 23/06/2023 MEDALRUNG REANG 3003008WL011515 MEDALRUNG REANG 00458 UTBI0RRBTGB 175 175 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAMPUI HILLS TR-03-008-001-001/49
(KALAGANG) 		3003008000NRG24220620230256359 23/06/2023 NIRENJOY REANG 3003008WL011515 NIRENJOY REANG 00458 UTBI0RRBTGB 175 175 Processed 03/07/2023 2974731851 NIREN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4550 4550
Total 8750 8750

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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_230623APB_FTO_50666 Punjab National Bank PUNB0129720 Vanmun 3850
2 JAMPUI HILLS TR3003008_230623APB_FTO_50666 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 350
3 JAMPUI HILLS TR3003008_230623APB_FTO_50666 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4550

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