Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:07:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_291223APB_FTO_185459
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-03-003-031-002/124
() 		3003003031NRG24291220230860014 29/12/2023 Ruala Darlong 3003003031WL046443 Ruala Darlong 00078 CNRB0004720 2550 2550 Processed 16/03/2024 1898636019 Ruala Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2550 2550
2 GOURNAGAR TR-03-003-031-002/1150
() 		3003003031NRG24291220230860012 29/12/2023 Mary lalsangzuol Darlong 3003003031WL046443 Mary lalsangzuol Darlong 00354 PUNB0130720 1700 1700 Processed 16/03/2024 1898636016 MARY LALSANGZUOL DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 1700 1700
3 GOURNAGAR TR-03-003-031-002/14
() 		3003003031NRG24291220230860017 29/12/2023 Roithalaliana Darlong 3003003031WL046443 Roithalaliana Darlong 00415 SBIN0005592 2550 2550 Processed 16/03/2024 1898636015 MR ROITHLALIANA DARLONG STATE BANK OF INDIA(508548)
SubTotal 2550 2550
4 GOURNAGAR TR-03-003-031-002/14
() 		3003003031NRG24291220230860015 29/12/2023 Neithanga Darlong 3003003031WL046443 Neithanga Darlong 00458 PUNB0RRBTGB 2550 2550 Processed 16/03/2024 1898636011 NEITHANGA DARLONG SO LT SUMA DARLONG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-031-002/64
() 		3003003031NRG24291220230860021 29/12/2023 Shagi Darlong 3003003031WL046443 Shagi Darlong 00458 PUNB0RRBTGB 2550 2550 Processed 16/03/2024 1898636010 SHANGI DARLONG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-002/86
() 		3003003031NRG24291220230860022 29/12/2023 Neithlengliana Darlong 3003003031WL046443 Neithlengliana Darlong 00458 PUNB0RRBTGB 2550 2550 Processed 16/03/2024 1898636006 NEITHLENGLIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOURNAGAR TR-03-003-031-002/86
() 		3003003031NRG24291220230860023 29/12/2023 Neithlengliana Darlong 3003003031WL046443 Neithlengliana Darlong 00458 PUNB0RRBTGB 2550 2550 Processed 16/03/2024 1898636007 RAII DARLONG WO NEITHLENGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-002/92
() 		3003003031NRG24291220230860024 29/12/2023 Lalbiaka Darlong 3003003031WL046443 Lalbiaka Darlong 00458 PUNB0RRBTGB 2550 2550 Processed 16/03/2024 1898636012 LALBIAKA DARLONG SO LT NGURA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 12750 12750
9 GOURNAGAR TR-03-003-031-002/1136
() 		3003003031NRG24291220230860010 29/12/2023 Lalkungi Darlong 3003003031WL046443 Lalkungi Darlong 00458 UTBI0RRBTGB 2550 2550 Processed 16/03/2024 1898636014 LALKUNGI DARLONG WO THANA DARLONG TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-031-002/124
() 		3003003031NRG24291220230860013 29/12/2023 Liani Darlong 3003003031WL046443 Liani Darlong 00458 UTBI0RRBTGB 2550 2550 Processed 16/03/2024 1898636008 LIANI DARLONG WO LT SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-002/14
() 		3003003031NRG24291220230860016 29/12/2023 Hmingthangi Darlong 3003003031WL046443 Hmingthangi Darlong 00458 UTBI0RRBTGB 2550 2550 Processed 16/03/2024 1898636013 MINTHANGI DARLONG W/O NEITHANGA DARLONG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-031-002/145
() 		3003003031NRG24291220230860018 29/12/2023 Roithlaliani Darlong 3003003031WL046443 Roithlaliani Darlong 00458 UTBI0RRBTGB 1700 1700 Processed 16/03/2024 1898636005 ROITHLALIANI DARLONG TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-031-002/28
() 		3003003031NRG24291220230860020 29/12/2023 Bira Reang 3003003031WL046443 Bira Reang 00458 UTBI0RRBTGB 2550 2550 Processed 16/03/2024 1898636009 Zira Reang AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11900 11900
14 GOURNAGAR TR-03-003-031-002/1149
() 		3003003031NRG24291220230860011 29/12/2023 Neithangliana Darlong 3003003031WL046443 Neithangliana Darlong 00691 IPOS0000001 2550 2550 Processed 16/03/2024 1898636017 NEITHANGLIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-031-002/156
() 		3003003031NRG24291220230860019 29/12/2023 Joseph Lalhruaisanga 3003003031WL046443 Joseph Lalhruaisanga 00691 IPOS0000001 1700 1700 Processed 16/03/2024 1898636018 JOSEPH LALHRUAISANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_291223APB_FTO_185459 Canara Bank CNRB0004720 Kailasahar Branch 2550
2 GOURNAGAR TR3003003_291223APB_FTO_185459 Punjab National Bank PUNB0130720 Gournagar 1700
3 GOURNAGAR TR3003003_291223APB_FTO_185459 State Bank of India SBIN0005592 KAILASHAHAR 2550
4 GOURNAGAR TR3003003_291223APB_FTO_185459 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 12750
5 GOURNAGAR TR3003003_291223APB_FTO_185459 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 10200
6 GOURNAGAR TR3003003_291223APB_FTO_185459 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1700
7 GOURNAGAR TR3003003_291223APB_FTO_185459 India Post Payments Bank IPOS0000001 KAILASHAHAR 4250

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