Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:44:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_080823APB_FTO_87668
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-03-003-031-003/132
() 		3003003031NRG24080820230479901 08/08/2023 Juidingi Darlong 3003003031WL020426 Juidingi Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4797580855 MRS JUIDINGI DARLONG STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-031-003/141
() 		3003003031NRG24080820230479906 08/08/2023 Darhmuaka Darlong 3003003031WL020426 Darhmuaka Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4797580856 DARHMUAKA DARLONG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6030 6030
3 GOURNAGAR TR-03-003-031-003/116
() 		3003003031NRG24080820230479896 08/08/2023 Mangal Debbarma 3003003031WL020426 Mangal Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580851 MANGAL DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOURNAGAR TR-03-003-031-003/116
() 		3003003031NRG24080820230479897 08/08/2023 Mangal Debbarma 3003003031WL020426 Mangal Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580857 KHUSHIMALA DEBBARMA W/O MONGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-031-003/131
() 		3003003031NRG24080820230479899 08/08/2023 Chuthangpuii Darlon 3003003031WL020426 Chuthangpuii Darlon 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580852 CHUTHANGPUII DARLONG WO HNAMSUILIANA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-003/131
() 		3003003031NRG24080820230479898 08/08/2023 Namsuia Darlong 3003003031WL020426 Namsuia Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580860 Hnamsuia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOURNAGAR TR-03-003-031-003/132
() 		3003003031NRG24080820230479900 08/08/2023 Damhlupuia Darlong 3003003031WL020426 Damhlupuia Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580861 RAITHANGI DARLONG W/O SUYADINGA DARLONG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-003/135
() 		3003003031NRG24080820230479903 08/08/2023 Buatsaii Darlong 3003003031WL020426 Buatsaii Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580850 Buatsaii Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
9 GOURNAGAR TR-03-003-031-003/135
() 		3003003031NRG24080820230479902 08/08/2023 Hmunthlengliana Darlong 3003003031WL020426 Hmunthlengliana Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580859 Hmunthlengliana Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOURNAGAR TR-03-003-031-003/141
() 		3003003031NRG24080820230479905 08/08/2023 Sangdingi Darlong 3003003031WL020426 Sangdingi Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580864 SANGDINGI DARLONG WO TUA DARLONG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-003/141
() 		3003003031NRG24080820230479904 08/08/2023 Tua Darlong 3003003031WL020426 Tua Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580858 Tuah Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOURNAGAR TR-03-003-031-003/155
() 		3003003031NRG24080820230479907 08/08/2023 Biaka Darlong 3003003031WL020426 Biaka Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580866 BIAKA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-031-003/155
() 		3003003031NRG24080820230479908 08/08/2023 Lalthumi Darlong 3003003031WL020426 Lalthumi Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580854 LALTHUAMI DARLONG WO BIAKA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-031-003/210
() 		3003003031NRG24080820230479910 08/08/2023 Lalnundiki Darlong 3003003031WL020426 Lalnundiki Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580853 Lalnundiki Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
15 GOURNAGAR TR-03-003-031-003/210
() 		3003003031NRG24080820230479909 08/08/2023 Neituajana Darlong 3003003031WL020426 Neituajana Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580863 Neituyajana Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOURNAGAR TR-03-003-031-003/211
() 		3003003031NRG24080820230479912 08/08/2023 LalbiakzeleDarlong 3003003031WL020426 LalbiakzeleDarlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4797580865 Lalbiakzeli Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
17 GOURNAGAR TR-03-003-031-003/211
() 		3003003031NRG24080820230479911 08/08/2023 Vanlalloma Darlong 3003003031WL020426 Vanlalloma Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 25/08/2023 4797580862 VANLALLOMA DARLONG SO SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 45225 45225
Total 51255 51255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_080823APB_FTO_87668 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6030
2 GOURNAGAR TR3003003_080823APB_FTO_87668 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 45225

Download In Excel