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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_260523APB_FTO_20931
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-03-003-037-005/140
() 		3003003037NRG24250520230118970 26/05/2023 Dhrupati Reang 3003003037WL006621 Dhrupati Reang 00458 PUNB0RRBTGB 2730 2730 Processed 31/05/2023 1977615757 DHRUPATI REANG TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-037-005/146
() 		3003003037NRG24250520230118971 26/05/2023 Darasing Reang 3003003037WL006621 Darasing Reang 00458 PUNB0RRBTGB 2730 2730 Processed 31/05/2023 1977615764 DARASING REANG SO INDRAJOY TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-037-005/158
() 		3003003037NRG24250520230118974 26/05/2023 Khunatairung Reang 3003003037WL006621 Khunatairung Reang 00458 PUNB0RRBTGB 2730 2730 Processed 31/05/2023 1977615758 KHUMATAIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
4 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24250520230118963 26/05/2023 Surendra Reang 3003003037WL006621 Surendra Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615760 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24250520230118964 26/05/2023 Uraboti Reang 3003003037WL006621 Uraboti Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615769 UREBATI REANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-005/117
() 		3003003037NRG24250520230118965 26/05/2023 Purbati Reang 3003003037WL006621 Purbati Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615753 PURBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOURNAGAR TR-03-003-037-005/12
() 		3003003037NRG24250520230118966 26/05/2023 Kusharay Reang 3003003037WL006621 Kusharay Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615767 KUSA RAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-037-005/13
() 		3003003037NRG24250520230118968 26/05/2023 Lai pati Reang 3003003037WL006621 Lai pati Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615754 LAIPATI REANG W/O DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-037-005/131
() 		3003003037NRG24250520230118969 26/05/2023 Rajendra Reang 3003003037WL006621 Rajendra Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615755 RAJENDRA REANG SO LT BALA REANG TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24250520230118972 26/05/2023 Sadinjoy Reang 3003003037WL006621 Sadinjoy Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615762 SADINJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24250520230118973 26/05/2023 Saisa Rung Reang 3003003037WL006621 Saisa Rung Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615756 SAISARUNG REANG WO SADINJOY REANG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24250520230118976 26/05/2023 Chesa Rung Reang 3003003037WL006621 Chesa Rung Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615766 SESARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-037-005/5
() 		3003003037NRG24250520230118977 26/05/2023 Tapan Reang 3003003037WL006621 Tapan Reang 00458 UTBI0RRBTGB 1820 1820 Processed 31/05/2023 1977615765 TAPAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24250520230118979 26/05/2023 Chorajoy Reang 3003003037WL006621 Chorajoy Reang 00458 UTBI0RRBTGB 2184 2184 Processed 31/05/2023 1977615759 CHORAJOY REANG SO RATNAMANI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24250520230118980 26/05/2023 Misree Rung Reang 3003003037WL006621 Misree Rung Reang 00458 UTBI0RRBTGB 2184 2184 Processed 31/05/2023 1977615768 MISHRIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-037-005/90
() 		3003003037NRG24250520230118981 26/05/2023 Khumpui Reang 3003003037WL006621 Khumpui Reang 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615763 KHUMPUIRUNG REANG WO SUMONJOY TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-008/13
() 		3003003037NRG24250520230118983 26/05/2023 Lalgnanka Darlong 3003003037WL006621 Lalgnanka Darlong 00458 UTBI0RRBTGB 2730 2730 Processed 31/05/2023 1977615761 LALNGHAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36218 36218
18 GOURNAGAR TR-03-003-037-005/12
() 		3003003037NRG24250520230118967 26/05/2023 Bisti Rung Reang 3003003037WL006621 Bisti Rung Reang 00459 ICIC00TSCBL 2730 2730 Processed 31/05/2023 1977615771 BISTI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-037-005/161
() 		3003003037NRG24250520230118975 26/05/2023 Laxmirung Reang 3003003037WL006621 Laxmirung Reang 00459 ICIC00TSCBL 2730 2730 Processed 31/05/2023 1977615752 LAXMIRUNG REANG WO MAINORAM TRIPURA GRAMIN BANK(607065)
SubTotal 5460 5460
20 GOURNAGAR TR-03-003-037-005/90
() 		3003003037NRG24250520230118982 26/05/2023 Sumina Jay Reang 3003003037WL006621 Sumina Jay Reang 00691 IPOS0000001 2730 2730 Processed 31/05/2023 1977615770 SUMINA JAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_260523APB_FTO_20931 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 8190
2 GOURNAGAR TR3003003_260523APB_FTO_20931 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 36218
3 GOURNAGAR TR3003003_260523APB_FTO_20931 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5460
4 GOURNAGAR TR3003003_260523APB_FTO_20931 India Post Payments Bank IPOS0000001 KAILASHAHAR 2730

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