Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_310523APB_FTO_27202
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 GOURNAGAR TR-03-003-033-002/98
() 		3003003033NRG24300520230145497 31/05/2023 Dingliani Darlong 3003003033WL007645 Dingliani Darlong 00354 PUNB0025920 900 900 Processed 03/06/2023 2081233813 DINGLIANI DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
2 GOURNAGAR TR-03-003-033-002/92
() 		3003003033NRG24300520230145496 31/05/2023 Puii Darlong 3003003033WL007645 Puii Darlong 00458 PUNB0RRBTGB 900 900 Processed 04/06/2023 2081233817 PUII DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 900 900
3 GOURNAGAR TR-03-003-033-002/100
() 		3003003033NRG24300520230145479 31/05/2023 Neitua Darlong 3003003033WL007645 Neitua Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233829 NEITUA DARLONG SO TUAEKA DARLONG TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-033-002/110
() 		3003003033NRG24300520230145480 31/05/2023 Luti Darlong 3003003033WL007645 Luti Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233819 LUTI DARLONG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-033-002/112
() 		3003003033NRG24300520230145481 31/05/2023 Zatua Darlong 3003003033WL007645 Zatua Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233816 ZATUA DARLONG SO LT SANGA DARLONG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-033-002/113
() 		3003003033NRG24300520230145482 31/05/2023 Neii Darlong 3003003033WL007645 Neii Darlong 00458 UTBI0RRBTGB 900 900 Processed 03/06/2023 2081233822 MISS NEII DARLONG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-002/120
() 		3003003033NRG24300520230145483 31/05/2023 Neia Darlong 3003003033WL007645 Neia Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233823 NEIA DARLONG SO LT SANGA DARLONG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-033-002/122
() 		3003003033NRG24300520230145484 31/05/2023 Ruali Darlong 3003003033WL007645 Ruali Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233828 RUALI DARLONG WO NGONA DARLONG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-033-002/153
() 		3003003033NRG24300520230145485 31/05/2023 Chuana Dalong 3003003033WL007645 Chuana Dalong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233830 LALCHUANA DARLONG SO ZATUA DARLONG TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-033-002/153
() 		3003003033NRG24300520230145486 31/05/2023 Ramliana Darlong 3003003033WL007645 Ramliana Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233818 RAMLIANA DARLONG SO ZATUA DARLONG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-033-002/155
() 		3003003033NRG24300520230145487 31/05/2023 Neii Darlong 3003003033WL007645 Neii Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233831 NEII DARLONG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-033-002/73
() 		3003003033NRG24300520230145490 31/05/2023 Khumi Darlong 3003003033WL007645 Khumi Darlong 00458 UTBI0RRBTGB 900 900 Processed 03/06/2023 2081233820 MISS KHUMI DARLONG STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-002/77
() 		3003003033NRG24300520230145491 31/05/2023 Maii Darlong 3003003033WL007645 Maii Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233827 MOII DARLONG TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-033-002/82
() 		3003003033NRG24300520230145492 31/05/2023 Singi Darlong 3003003033WL007645 Singi Darlong 00458 UTBI0RRBTGB 900 900 Processed 03/06/2023 2081233825 MISS SINGI DARKLONG STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-033-002/83
() 		3003003033NRG24300520230145493 31/05/2023 Rana Darlong 3003003033WL007645 Rana Darlong 00458 UTBI0RRBTGB 900 900 Processed 03/06/2023 2081233821 RANA DARLONG PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-033-002/84
() 		3003003033NRG24300520230145494 31/05/2023 Lal Ruata Darlong 3003003033WL007645 Lal Ruata Darlong 00458 UTBI0RRBTGB 900 900 Processed 04/06/2023 2081233824 LALRUATA DARLONG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-033-002/87
() 		3003003033NRG24300520230145495 31/05/2023 Neithanga Darlong 3003003033WL007645 Neithanga Darlong 00458 UTBI0RRBTGB 900 900 Processed 03/06/2023 2081233826 MR NEITHANGA DARLONG STATE BANK OF INDIA(508548)
SubTotal 13500 13500
18 GOURNAGAR TR-03-003-033-002/175
() 		3003003033NRG24300520230145488 31/05/2023 Lalsuangi Darlong 3003003033WL007645 Lalsuangi Darlong 00462 UCBA0002833 900 900 Processed 04/06/2023 2081233815 LALSUANGI DARLONG TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-033-002/178
() 		3003003033NRG24300520230145489 31/05/2023 Moia Darlong 3003003033WL007645 Moia Darlong 00462 UCBA0002833 900 900 Processed 03/06/2023 2081233814 MOIA DARLONG UCO BANK(607066)
SubTotal 1800 1800
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_310523APB_FTO_27202 Punjab National Bank PUNB0025920 kailashahar 900
2 GOURNAGAR TR3003003_310523APB_FTO_27202 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 900
3 GOURNAGAR TR3003003_310523APB_FTO_27202 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2700
4 GOURNAGAR TR3003003_310523APB_FTO_27202 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 10800
5 GOURNAGAR TR3003003_310523APB_FTO_27202 UCO Bank UCBA0002833 Kailashar 1800

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