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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:29:54 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_080823APB_FTO_87555
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-03-003-037-006/124
() 		3003003037NRG24080820230478999 08/08/2023 Nunmoia Darlong 3003003037WL020373 Nunmoia Darlong 00415 SBIN0003795 3390 3390 Processed 24/08/2023 4798210616 NUNMOIA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-037-006/126
() 		3003003037NRG24080820230479000 08/08/2023 Levia Darlong 3003003037WL020373 Levia Darlong 00415 SBIN0009446 3390 3390 Processed 24/08/2023 4798210624 LEVIA DARLONG S/O DOIA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 GOURNAGAR TR-03-003-037-001/19
() 		3003003037NRG24080820230479015 08/08/2023 Babita Debbarma 3003003037WL020376 Babita Debbarma 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4798210625 BABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-037-001/19
() 		3003003037NRG24080820230479014 08/08/2023 Bimal Debbarma 3003003037WL020376 Bimal Debbarma 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4798210626 BIMAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-037-003/31
() 		3003003037NRG24080820230479009 08/08/2023 Mendal Reang 3003003037WL020375 Mendal Reang 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4798210636 MENDELBATI REANG STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-037-005/19
() 		3003003037NRG24080820230479017 08/08/2023 Sanjoy Reang 3003003037WL020376 Sanjoy Reang 00458 PUNB0RRBTGB 1808 1808 Rejected 25/08/2023 4798210618 Aadhaar Number not Mapped to Account Number
7 GOURNAGAR TR-03-003-037-006/123
() 		3003003037NRG24080820230478997 08/08/2023 Vana Darlong 3003003037WL020373 Vana Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4798210635 VANA DARLONG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-037-006/126
() 		3003003037NRG24080820230479001 08/08/2023 Nunsangi Darlong 3003003037WL020373 Nunsangi Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4798210640 NUNSANGI DARLONG DO THUAMA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 14012 14012
9 GOURNAGAR TR-03-003-037-001/1
() 		3003003037NRG24080820230479004 08/08/2023 Manik Debbarma 3003003037WL020375 Manik Debbarma 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210628 MANIK DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-001/1
() 		3003003037NRG24080820230479005 08/08/2023 Satyarani Debbarma 3003003037WL020375 Satyarani Debbarma 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210617 SATYA RANI DEBBARMA WO MANIK TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-037-001/10
() 		3003003037NRG24080820230479006 08/08/2023 Arun Debbarma 3003003037WL020375 Arun Debbarma 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210629 MR ARUN BABU DEBBARMA STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-037-001/10
() 		3003003037NRG24080820230479007 08/08/2023 Butpati Debbarma 3003003037WL020375 Butpati Debbarma 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210630 BUTPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-037-003/31
() 		3003003037NRG24080820230479008 08/08/2023 Prasanjit Reang 3003003037WL020375 Prasanjit Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210633 PRASENJIT REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-005/122
() 		3003003037NRG24080820230479016 08/08/2023 Sambadur Reang 3003003037WL020376 Sambadur Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210637 SAMBADUR REANG SO UPENDRA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-005/131
() 		3003003037NRG24080820230479010 08/08/2023 Rajendra Reang 3003003037WL020375 Rajendra Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210621 RAJENDRA REANG SO LT BALA REANG TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-037-005/19
() 		3003003037NRG24080820230479018 08/08/2023 Maglirung Reang 3003003037WL020376 Maglirung Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210638 MAGLI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-005/4
() 		3003003037NRG24080820230479019 08/08/2023 Drow Kr. Reang 3003003037WL020376 Drow Kr. Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210632 DRAWKUMAR REANG SO KALICHARAN REANG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-037-005/57
() 		3003003037NRG24080820230479021 08/08/2023 Mira Debbarma 3003003037WL020376 Mira Debbarma 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210623 MIRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-037-005/6
() 		3003003037NRG24080820230479012 08/08/2023 Achala Reang 3003003037WL020375 Achala Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210627 ACHALA REANG SO BIKRAMJOY TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-037-005/6
() 		3003003037NRG24080820230479013 08/08/2023 Achala Reang 3003003037WL020375 Achala Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210639 BAGANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-037-005/85
() 		3003003037NRG24080820230479022 08/08/2023 Amolti Reang 3003003037WL020376 Amolti Reang 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4798210634 AMOLTI REANG WO LT KHUMTAMJOYREANG TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-037-006/114
() 		3003003037NRG24080820230478993 08/08/2023 Vanlalenga Darlong 3003003037WL020373 Vanlalenga Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798210619 VANLAKENGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-037-006/114
() 		3003003037NRG24080820230478994 08/08/2023 Vesti Darlong 3003003037WL020373 Vesti Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798210620 VESTI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOURNAGAR TR-03-003-037-006/120
() 		3003003037NRG24080820230478995 08/08/2023 Roichani Darlong 3003003037WL020373 Roichani Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798210622 ROICHANI DARLONG DO BIYA DARLONG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-006/45
() 		3003003037NRG24080820230479002 08/08/2023 Nghaka Darlong 3003003037WL020373 Nghaka Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4798210631 VANLANGHAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37064 37064
26 GOURNAGAR TR-03-003-037-005/163
() 		3003003037NRG24080820230479011 08/08/2023 Sunil Reang 3003003037WL020375 Sunil Reang 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4798210613 SUNIL REANG SO MALADA REANG TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-037-005/4
() 		3003003037NRG24080820230479020 08/08/2023 Rajaki Reang 3003003037WL020376 Rajaki Reang 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4798210612 ROJOKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-037-006/123
() 		3003003037NRG24080820230478998 08/08/2023 Hmangaii Darlong 3003003037WL020373 Hmangaii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798210614 HMANGAII DARLONG WO VANA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 7006 7006
29 GOURNAGAR TR-03-003-037-006/120
() 		3003003037NRG24080820230478996 08/08/2023 Fakawma Darlong 3003003037WL020373 Fakawma Darlong 00691 IPOS0000001 3390 3390 Processed 24/08/2023 4798210615 FAKAWMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
Total 68252 68252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_080823APB_FTO_87555 State Bank of India SBIN0003795 KUMARGHAT 3390
2 GOURNAGAR TR3003003_080823APB_FTO_87555 State Bank of India SBIN0009446 RATIABARI 3390
3 GOURNAGAR TR3003003_080823APB_FTO_87555 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 12204
4 GOURNAGAR TR3003003_080823APB_FTO_87555 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1808
5 GOURNAGAR TR3003003_080823APB_FTO_87555 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 37064
6 GOURNAGAR TR3003003_080823APB_FTO_87555 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7006
7 GOURNAGAR TR3003003_080823APB_FTO_87555 India Post Payments Bank IPOS0000001 KAILASHAHAR 3390

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