Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:38:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_210923APB_FTO_131189
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-03-003-031-001/177
() 		3003003031NRG24210920230666597 21/09/2023 Anita Debnath 3003003031WL032524 Anita Debnath 00415 SBIN0005592 2820 2820 Processed 26/09/2023 5875007315 MR ANITA DEBNATH STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-031-003/199
() 		3003003031NRG24210920230666620 21/09/2023 Joellalhming Sanga Darlong 3003003031WL032524 Joellalhming Sanga Darlong 00415 SBIN0005592 2820 2820 Processed 26/09/2023 5875007271 MR JOEL LAL HMING SANGA DARLONG STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-031-003/51
() 		3003003031NRG24210920230666628 21/09/2023 Tuathange Darlong 3003003031WL032524 Tuathange Darlong 00415 SBIN0005592 2820 2820 Processed 26/09/2023 5875007314 Tuya Thangi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOURNAGAR TR-03-003-031-003/60
() 		3003003031NRG24210920230666631 21/09/2023 Lalnuni Darlong 3003003031WL032524 Lalnuni Darlong 00415 SBIN0005592 2820 2820 Processed 26/09/2023 5875007272 MRS LALNUNI DARLONG STATE BANK OF INDIA(508548)
SubTotal 11280 11280
5 GOURNAGAR TR-03-003-031-003/109
() 		3003003031NRG24210920230666608 21/09/2023 Namnai Debbarma 3003003031WL032524 Namnai Debbarma 00458 PUNB0RRBTGB 2820 2820 Processed 26/09/2023 5875007277 NAMNAI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-003/124
() 		3003003031NRG24210920230666612 21/09/2023 Rukhi Rani Debbarma 3003003031WL032524 Rukhi Rani Debbarma 00458 PUNB0RRBTGB 2820 2820 Processed 26/09/2023 5875007275 RUKHI RANI DEBBARMA W/O NISHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5640 5640
7 GOURNAGAR TR-03-003-031-001/109
() 		3003003031NRG24210920230666589 21/09/2023 Gousta Debnath 3003003031WL032524 Gousta Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007303 Goshta Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
8 GOURNAGAR TR-03-003-031-001/110
() 		3003003031NRG24210920230666590 21/09/2023 Kharan Mia 3003003031WL032524 Kharan Mia 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007287 KHARAN MIA SO LT RAMUJ ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-031-001/123
() 		3003003031NRG24210920230666591 21/09/2023 Manir Mia 3003003031WL032524 Manir Mia 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007291 MANIR MIA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-031-001/125
() 		3003003031NRG24210920230666592 21/09/2023 Arun Debnath 3003003031WL032524 Arun Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007304 ARUN DEBNATH SO LT ANANTA DEBNATH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-001/128
() 		3003003031NRG24210920230666593 21/09/2023 Droupadi Debnath 3003003031WL032524 Droupadi Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007294 Droupadi Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOURNAGAR TR-03-003-031-001/153
() 		3003003031NRG24210920230666594 21/09/2023 Asit Debnath 3003003031WL032524 Asit Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007282 Ashit Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOURNAGAR TR-03-003-031-001/161
() 		3003003031NRG24210920230666595 21/09/2023 Helim Ullah 3003003031WL032524 Helim Ullah 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007281 HELIM ULLAH TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-031-001/166
() 		3003003031NRG24210920230666596 21/09/2023 Asik Mia 3003003031WL032524 Asik Mia 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007301 ASHIK MIA SO LT RUPA MIAH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-001/183
() 		3003003031NRG24210920230666599 21/09/2023 Ranjit Debnath 3003003031WL032524 Ranjit Debnath 00458 UTBI0RRBTGB 2444 2444 Processed 26/09/2023 5875007310 RANJIT DEBNATH ICICI BANK LTD(508534)
16 GOURNAGAR TR-03-003-031-001/183
() 		3003003031NRG24210920230666598 21/09/2023 Runu Debnath 3003003031WL032524 Runu Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007286 RUNU DEBNATH TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-001/51
() 		3003003031NRG24210920230666600 21/09/2023 Mojid Ali 3003003031WL032524 Mojid Ali 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007298 SYED MUJAKKIR ALI PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-031-001/52
() 		3003003031NRG24210920230666601 21/09/2023 Shefali Debnath 3003003031WL032524 Shefali Debnath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007292 SHEFALI DEBNATH WO LT SUNIL TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-031-001/96
() 		3003003031NRG24210920230666602 21/09/2023 Hira Rani Nath 3003003031WL032524 Hira Rani Nath 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007313 HIRA RANI DEBNATH WO ARJUN TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-031-002/1123
() 		3003003031NRG24210920230666603 21/09/2023 Roichuliana Darlong 3003003031WL032524 Roichuliana Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007276 Esthari Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOURNAGAR TR-03-003-031-002/97
() 		3003003031NRG24210920230666605 21/09/2023 Darkhothangi Darlong 3003003031WL032524 Darkhothangi Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007278 DARI DARLONG WO HNELIANA DARLONG TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-031-003/108
() 		3003003031NRG24210920230666606 21/09/2023 Bonaja Debbarma 3003003031WL032524 Bonaja Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007308 BANAJA DEBBARMA W/O MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-031-003/109
() 		3003003031NRG24210920230666607 21/09/2023 Dipen Debbarma 3003003031WL032524 Dipen Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007280 DIPAN DEBBARMA WO NAMNAI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-031-003/116
() 		3003003031NRG24210920230666609 21/09/2023 Mangal Debbarma 3003003031WL032524 Mangal Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007312 MANGAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOURNAGAR TR-03-003-031-003/120
() 		3003003031NRG24210920230666610 21/09/2023 Somti Debbarma 3003003031WL032524 Somti Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007306 SAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-031-003/124
() 		3003003031NRG24210920230666611 21/09/2023 Nishi Debbarma 3003003031WL032524 Nishi Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007296 Nishi Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOURNAGAR TR-03-003-031-003/127
() 		3003003031NRG24210920230666614 21/09/2023 Kalpana Debbarma 3003003031WL032524 Kalpana Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007279 KALPANA DEBBARMA WO KIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-031-003/127
() 		3003003031NRG24210920230666613 21/09/2023 Kiran Debbarma 3003003031WL032524 Kiran Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007307 KIRON DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-031-003/129
() 		3003003031NRG24210920230666615 21/09/2023 Lali Darlong 3003003031WL032524 Lali Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007283 LALI DARLONG TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-031-003/167
() 		3003003031NRG24210920230666617 21/09/2023 Mina Debbarma 3003003031WL032524 Mina Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007309 MINA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOURNAGAR TR-03-003-031-003/167
() 		3003003031NRG24210920230666616 21/09/2023 Mohan Debbarma 3003003031WL032524 Mohan Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007305 MOHAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOURNAGAR TR-03-003-031-003/197
() 		3003003031NRG24210920230666618 21/09/2023 Mona Munda 3003003031WL032524 Mona Munda 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007290 MONA MUNDA SO LT ANANTA MUNDA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-031-003/199
() 		3003003031NRG24210920230666619 21/09/2023 Lalchoimoii Darlo 3003003031WL032524 Lalchoimoii Darlo 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007288 LALCHOIMOII DARLONG TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-031-003/210
() 		3003003031NRG24210920230666623 21/09/2023 Lalnundiki Darlong 3003003031WL032524 Lalnundiki Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007311 Lalnundiki Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
35 GOURNAGAR TR-03-003-031-003/210
() 		3003003031NRG24210920230666622 21/09/2023 Neituajana Darlong 3003003031WL032524 Neituajana Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007297 Neituyajana Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
36 GOURNAGAR TR-03-003-031-003/31
() 		3003003031NRG24210920230666624 21/09/2023 Neihmingthanga Darlong 3003003031WL032524 Neihmingthanga Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007289 NEIHMINGTHANGA DARLONG SO LIANA DARLONG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-031-003/31
() 		3003003031NRG24210920230666625 21/09/2023 Parmoii Darlong 3003003031WL032524 Parmoii Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007274 PARMOII DARLONG TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-031-003/34
() 		3003003031NRG24210920230666626 21/09/2023 Tuai Darlong 3003003031WL032524 Tuai Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007300 Ngaitua Khumi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
39 GOURNAGAR TR-03-003-031-003/51
() 		3003003031NRG24210920230666627 21/09/2023 Sandama Darlong 3003003031WL032524 Sandama Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007284 SANDAMA DARLONG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-031-003/52
() 		3003003031NRG24210920230666629 21/09/2023 Zonunmoii Darlong 3003003031WL032524 Zonunmoii Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007302 Zonunmoii Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOURNAGAR TR-03-003-031-003/60
() 		3003003031NRG24210920230666630 21/09/2023 Lalbiaka Darlong 3003003031WL032524 Lalbiaka Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007293 Lalbiaka Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
42 GOURNAGAR TR-03-003-031-003/97
() 		3003003031NRG24210920230666633 21/09/2023 Kiranmala Debbarma 3003003031WL032524 Kiranmala Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007316 KIRANBALA DEBBARMA WO PADMA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-031-003/97
() 		3003003031NRG24210920230666632 21/09/2023 Padma sing Debbarma 3003003031WL032524 Padma sing Debbarma 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007295 PADMA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-031-003/98
() 		3003003031NRG24210920230666635 21/09/2023 Malsomi Darlong 3003003031WL032524 Malsomi Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007299 Malsomi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
45 GOURNAGAR TR-03-003-031-003/98
() 		3003003031NRG24210920230666634 21/09/2023 Ramhneliana Darlong 3003003031WL032524 Ramhneliana Darlong 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007285 RAMHNELIANA DARLONG. PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-033-001/102
() 		3003003031NRG24210920230666636 21/09/2023 Hamid Ulla 3003003031WL032524 Hamid Ulla 00458 UTBI0RRBTGB 2820 2820 Processed 26/09/2023 5875007273 HAMID ULLA SO HATIM TRIPURA GRAMIN BANK(607065)
SubTotal 112424 112424
Total 129344 129344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_210923APB_FTO_131189 State Bank of India SBIN0005592 KAILASHAHAR 11280
2 GOURNAGAR TR3003003_210923APB_FTO_131189 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5640
3 GOURNAGAR TR3003003_210923APB_FTO_131189 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 106784
4 GOURNAGAR TR3003003_210923APB_FTO_131189 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2820
5 GOURNAGAR TR3003003_210923APB_FTO_131189 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 2820

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