Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:23:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_141223APB_FTO_178485
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 KUMARGHAT TR-03-004-026-001/235
() 		3003004000NRG24131220230829578 14/12/2023 Suma Sangma 3003004WL044236 Suma Sangma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898593440 SUMA SANGMA(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-026-002/245
() 		3003004000NRG24131220230829565 14/12/2023 Kimpuii Darlong 3003004WL044234 Kimpuii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898593441 KIMPUII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-026-002/245
() 		3003004000NRG24131220230829564 14/12/2023 Remsanga Darlong 3003004WL044234 Remsanga Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898593442 REMSANGA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
4 KUMARGHAT TR-03-004-026-001/235
() 		3003004000NRG24131220230829577 14/12/2023 Seema Sangma 3003004WL044236 Seema Sangma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593443 SIMA SANGMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-026-001/28
() 		3003004000NRG24131220230829579 14/12/2023 Sujit Marak 3003004WL044236 Sujit Marak 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593437 SUJIT MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-026-001/89
() 		3003004000NRG24131220230829549 14/12/2023 CHANDRA REKHA CHAKMA 3003004WL044233 CHANDRA REKHA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593453 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-026-001/89
() 		3003004000NRG24131220230829548 14/12/2023 MADAN CHAKMA 3003004WL044233 MADAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593477 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-026-002/106
() 		3003004000NRG24131220230829558 14/12/2023 Bilpuii Darlong 3003004WL044234 Bilpuii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593448 JUBILPUII DARLONG TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-026-002/106
() 		3003004000NRG24131220230829557 14/12/2023 Thanmowia Darlong 3003004WL044234 Thanmowia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593481 THANMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-026-002/120
() 		3003004000NRG24131220230829559 14/12/2023 Beiseii Darlong 3003004WL044234 Beiseii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593472 BEISEI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-026-002/128
() 		3003004000NRG24131220230829588 14/12/2023 Zaioni Darlong 3003004WL044237 Zaioni Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593463 ZAIONI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-026-002/136
() 		3003004000NRG24131220230829551 14/12/2023 NEMI DARLONG 3003004WL044233 NEMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593454 NEMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-026-002/136
() 		3003004000NRG24131220230829550 14/12/2023 SIAMA DARLONG 3003004WL044233 SIAMA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593476 SIAMA DARLONG TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-026-002/140
() 		3003004000NRG24131220230829567 14/12/2023 RINGAWMI DARLONG 3003004WL044235 RINGAWMI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593457 RINGAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-026-002/167
() 		3003004000NRG24131220230829589 14/12/2023 LALZARLIANA DARLONG 3003004WL044237 LALZARLIANA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593460 MR LALZARLIANA DARLONG STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-026-002/188
() 		3003004000NRG24131220230829560 14/12/2023 LALTHAPUIA DARLONG 3003004WL044234 LALTHAPUIA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593459 MR LALTHAPUIA DARLONG STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-026-002/198
() 		3003004000NRG24131220230829552 14/12/2023 RAJIB MARAK 3003004WL044233 RAJIB MARAK 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593458 RAJIB MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-026-002/203
() 		3003004000NRG24131220230829561 14/12/2023 LALSIYAMA DARLONG 3003004WL044234 LALSIYAMA DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593475 LALSIYAMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-026-002/203
() 		3003004000NRG24131220230829562 14/12/2023 VANGI DARLONG 3003004WL044234 VANGI DARLONG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593449 VANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-026-002/21
() 		3003004000NRG24131220230829568 14/12/2023 Sang puia Darlong 3003004WL044235 Sang puia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593469 SANGPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-026-002/21
() 		3003004000NRG24131220230829569 14/12/2023 Zonum Thari Darlong 3003004WL044235 Zonum Thari Darlong 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898593455 ZONUNTHARI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUMARGHAT TR-03-004-026-002/22
() 		3003004000NRG24131220230829563 14/12/2023 Luapuia Darlong 3003004WL044234 Luapuia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593478 LUAPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-026-002/240
() 		3003004000NRG24131220230829590 14/12/2023 Sangliana Darlong 3003004WL044237 Sangliana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593450 SANGLIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-026-002/25
() 		3003004000NRG24131220230829570 14/12/2023 Lal Ditoma Darlong 3003004WL044235 Lal Ditoma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593480 LALDITAWMA DARLONG TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-026-002/25
() 		3003004000NRG24131220230829571 14/12/2023 Thinghlimi Darlong 3003004WL044235 Thinghlimi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593451 NUNTHIANGHLIMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-026-002/53
() 		3003004000NRG24131220230829573 14/12/2023 Lalneii Darlong 3003004WL044235 Lalneii Darlong 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898593446 LALNEII DARLONG TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-026-002/53
() 		3003004000NRG24131220230829572 14/12/2023 Ringawma Darlong 3003004WL044235 Ringawma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593473 RINGAWMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-026-002/65
() 		3003004000NRG24131220230829574 14/12/2023 Zaka Darlong 3003004WL044235 Zaka Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593470 ZOKA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-026-002/81
() 		3003004000NRG24131220230829575 14/12/2023 Sangi Darlong 3003004WL044235 Sangi Darlong 00459 ICIC00TSCBL 1356 1356 Processed 16/03/2024 1898593456 SANGI DARLONG AND ENGRUALA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-026-002/84
() 		3003004000NRG24131220230829576 14/12/2023 Vanghrila Darlong 3003004WL044235 Vanghrila Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593471 VANGHRILA DARLONG TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-026-002/91
() 		3003004000NRG24131220230829566 14/12/2023 Vandinga Darlong 3003004WL044234 Vandinga Darlong 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898593466 VANDINGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-026-002/95
() 		3003004000NRG24131220230829553 14/12/2023 Hmunlua Darlong 3003004WL044233 Hmunlua Darlong 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593447 HMUNLUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-026-003/15
() 		3003004000NRG24131220230829581 14/12/2023 Kanyabati Reang 3003004WL044236 Kanyabati Reang 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898593436 KANYABATI REANG WO LALSENJOY REANG TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-026-003/15
() 		3003004000NRG24131220230829580 14/12/2023 Lalsenjoy Reang 3003004WL044236 Lalsenjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593438 LALSEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-026-003/218
() 		3003004000NRG24131220230829583 14/12/2023 Janati Reang 3003004WL044236 Janati Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593439 JANATI REANG TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-026-003/218
() 		3003004000NRG24131220230829582 14/12/2023 Ratasing Reang 3003004WL044236 Ratasing Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593444 RATASING REANG TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-026-003/55
() 		3003004000NRG24131220230829591 14/12/2023 Janaram Reang 3003004WL044237 Janaram Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593468 JANARAM REANG TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-026-003/62
() 		3003004000NRG24131220230829592 14/12/2023 Nasam Bati Reang 3003004WL044237 Nasam Bati Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593464 NASAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-026-003/8
() 		3003004000NRG24131220230829584 14/12/2023 Rabindra Reang 3003004WL044236 Rabindra Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593479 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-026-003/8
() 		3003004000NRG24131220230829585 14/12/2023 Upinjoy Reang 3003004WL044236 Upinjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593474 UPIN JOY REANG TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-026-004/109
() 		3003004000NRG24131220230829586 14/12/2023 Reshanbati Reang 3003004WL044236 Reshanbati Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593452 RESHANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-026-004/125
() 		3003004000NRG24131220230829587 14/12/2023 Nanirung Reang 3003004WL044236 Nanirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593465 MRS NANI RUNG REANG STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-026-004/235
() 		3003004000NRG24131220230829554 14/12/2023 Unnayan Reang 3003004WL044233 Unnayan Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593445 UNNAYAN REANG TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-026-005/154
() 		3003004000NRG24131220230829555 14/12/2023 Tapanjoy Reang 3003004WL044233 Tapanjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593462 TAPANJOY REANG TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-026-005/156
() 		3003004000NRG24131220230829556 14/12/2023 Kurthiram Reang 3003004WL044233 Kurthiram Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593461 KURTI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-026-005/39
() 		3003004000NRG24131220230829593 14/12/2023 Chaslongti Reang 3003004WL044237 Chaslongti Reang 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898593467 CHASLONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 141024 141024
Total 151194 151194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004026_141223APB_FTO_178485 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 6780
2 KUMARGHAT TR3003004026_141223APB_FTO_178485 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
3 KUMARGHAT TR3003004026_141223APB_FTO_178485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 141024

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