Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:01:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004023_200923APB_FTO_130103
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-03-004-023-001/12
() 		3003004000NRG24190920230649800 20/09/2023 Rinsana Darlong 3003004WL031512 Rinsana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016728 BUANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-023-001/12
() 		3003004000NRG24190920230649799 20/09/2023 Rohini Darlong 3003004WL031512 Rohini Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016738 RUHINI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-023-001/130
() 		3003004000NRG24190920230650280 20/09/2023 Nunpekkima Darlong 3003004WL031583 Nunpekkima Darlong 00459 ICIC00TSCBL 2938 2938 Processed 28/09/2023 5930016734 NUNPEKKIMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-023-001/33
() 		3003004000NRG24190920230649801 20/09/2023 Girendro Sangma 3003004WL031512 Girendro Sangma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016729 GIRENDRA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-023-001/33
() 		3003004000NRG24190920230649802 20/09/2023 Konita Sangma 3003004WL031512 Konita Sangma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016736 KANITA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-023-001/55
() 		3003004000NRG24190920230649805 20/09/2023 Shantilata Chakma 3003004WL031513 Shantilata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016747 SHANTILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-023-001/65
() 		3003004000NRG24190920230649807 20/09/2023 Subida saotal 3003004WL031513 Subida saotal 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016745 SUBIDA SAOTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-023-001/66
() 		3003004000NRG24190920230649808 20/09/2023 Sumati Tati 3003004WL031513 Sumati Tati 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016726 SUMATI TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-023-001/78
() 		3003004000NRG24190920230649810 20/09/2023 Anuradha Chakma 3003004WL031513 Anuradha Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016748 ANURADHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-023-001/78
() 		3003004000NRG24190920230649809 20/09/2023 Prakash Chakma 3003004WL031513 Prakash Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016727 PRAKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-023-001/83
() 		3003004000NRG24190920230649811 20/09/2023 Amarjit Chakma 3003004WL031513 Amarjit Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016749 MR AMARJIT CHAKMA STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-023-001/83
() 		3003004000NRG24190920230649812 20/09/2023 Sanika Chakma 3003004WL031513 Sanika Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016737 SANIKA DEVI CHAUDHURY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-023-001/84
() 		3003004000NRG24190920230649804 20/09/2023 Darhmingi Darlong 3003004WL031512 Darhmingi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016743 DARHMINGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-023-001/84
() 		3003004000NRG24190920230649803 20/09/2023 Rajua Darlong 3003004WL031512 Rajua Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016732 RAJUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-023-002/26
() 		3003004000NRG24190920230649956 20/09/2023 Darngula Darlong 3003004WL031540 Darngula Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016740 DARNGULA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-023-002/7
() 		3003004000NRG24190920230649950 20/09/2023 Swapnabi Tripura 3003004WL031539 Swapnabi Tripura 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016731 SWAPNABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-023-003/131
() 		3003004000NRG24190920230649951 20/09/2023 Zairemmawia Darlong 3003004WL031539 Zairemmawia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016735 ZAIREMMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-023-003/142
() 		3003004000NRG24190920230649952 20/09/2023 Delila Darlong 3003004WL031539 Delila Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016744 DELILA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-023-003/33
() 		3003004000NRG24190920230649954 20/09/2023 Merry Darlong 3003004WL031539 Merry Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016742 MERRY DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-023-003/33
() 		3003004000NRG24190920230649953 20/09/2023 Thianghlima Darlong 3003004WL031539 Thianghlima Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016739 THIANGHLIMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-023-004/18
() 		3003004000NRG24190920230649955 20/09/2023 Khawmi Darlong 3003004WL031539 Khawmi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016733 KHAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-023-004/24
() 		3003004000NRG24190920230649959 20/09/2023 Johnbaniana Darlong 3003004WL031540 Johnbaniana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016730 JOHN BANIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-023-004/24
() 		3003004000NRG24190920230649960 20/09/2023 Rammoii Darlong 3003004WL031540 Rammoii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5930016741 RAMMAWII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77518 77518
24 KUMARGHAT TR-03-004-023-001/55
() 		3003004000NRG24190920230649806 20/09/2023 Pritam Chakma 3003004WL031513 Pritam Chakma 00462 UCBA0002831 3390 3390 Processed 28/09/2023 5930016746 PRITAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 80908 80908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004023_200923APB_FTO_130103 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 77518
2 KUMARGHAT TR3003004023_200923APB_FTO_130103 UCO Bank UCBA0002831 Kumarghat 3390

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