Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:33 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_280823APB_FTO_106056
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-03-003-031-003/163
() 		3003003031NRG24280820230553537 28/08/2023 Michael Darlong 3003003031WL024996 Michael Darlong 00032 UTIB0004371 3015 3015 Processed 02/09/2023 5083320410 Michael Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3015 3015
2 GOURNAGAR TR-03-003-031-002/12
() 		3003003031NRG24280820230553523 28/08/2023 Biakremi Darlong 3003003031WL024996 Biakremi Darlong 00354 PUNB0025920 2010 2010 Processed 02/09/2023 5083320390 BIAKREMI DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 2010 2010
3 GOURNAGAR TR-03-003-031-002/111
() 		3003003031NRG24280820230553519 28/08/2023 Lala Darlong 3003003031WL024996 Lala Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 02/09/2023 5083320402 LALA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOURNAGAR TR-03-003-031-002/1142
() 		3003003031NRG24280820230553521 28/08/2023 H.R.Lalnunkima Darlong 3003003031WL024996 H.R.Lalnunkima Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 02/09/2023 5083320398 H.R. Lalnunkima Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
5 GOURNAGAR TR-03-003-031-002/120
() 		3003003031NRG24280820230553525 28/08/2023 L nunhruaii Darlong 3003003031WL024996 L nunhruaii Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 02/09/2023 5083320409 L NUNHRUAII DARLONG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-002/148
() 		3003003031NRG24280820230553527 28/08/2023 Roihneliani Darlong 3003003031WL024996 Roihneliani Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 02/09/2023 5083320393 Roihneliani Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
7 GOURNAGAR TR-03-003-031-002/49
() 		3003003031NRG24280820230553528 28/08/2023 Kungpuii Darlong 3003003031WL024996 Kungpuii Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 02/09/2023 5083320391 KUNGPUII DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 15075 15075
8 GOURNAGAR TR-03-003-031-002/1142
() 		3003003031NRG24280820230553520 28/08/2023 Kung puii Darlong 3003003031WL024996 Kung puii Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320396 KUNG PUII DARLONG WO ROISUALIANA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-031-002/119
() 		3003003031NRG24280820230553522 28/08/2023 Lalsiami Darlong 3003003031WL024996 Lalsiami Darlong 00458 UTBI0RRBTGB 2613 2613 Processed 02/09/2023 5083320399 LALSIAMI DARLONG WO HNAMTHANGA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-031-002/120
() 		3003003031NRG24280820230553524 28/08/2023 Hmundingpuii Darlong 3003003031WL024996 Hmundingpuii Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320395 HMUNDINGPUII DARLONG WO VANBIAMOIA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-002/123
() 		3003003031NRG24280820230553526 28/08/2023 Sangliana Darlong 3003003031WL024996 Sangliana Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320404 HRENGSANGLIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-031-002/5
() 		3003003031NRG24280820230553529 28/08/2023 Hnamsiana Darlong 3003003031WL024996 Hnamsiana Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320403 HNAMSIAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-031-002/5
() 		3003003031NRG24280820230553530 28/08/2023 Lalnunmoii Darlong 3003003031WL024996 Lalnunmoii Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320408 LALNUNMOII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-031-002/50
() 		3003003031NRG24280820230553532 28/08/2023 Lalhrila Darlong 3003003031WL024996 Lalhrila Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320397 LALHRILA DARLONG TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-002/50
() 		3003003031NRG24280820230553531 28/08/2023 Neichongi Darlong 3003003031WL024996 Neichongi Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320400 NEICHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-031-002/55
() 		3003003031NRG24280820230553533 28/08/2023 Lalthuama Darlong 3003003031WL024996 Lalthuama Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320401 Lalthuama Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
17 GOURNAGAR TR-03-003-031-002/75
() 		3003003031NRG24280820230553534 28/08/2023 Vanthangmoia Darlong 3003003031WL024996 Vanthangmoia Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320392 VANTHANGMOIA DARLONG SO LT SORTHLUNGA D TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-031-002/98
() 		3003003031NRG24280820230553535 28/08/2023 Hlupuii Darlong 3003003031WL024996 Hlupuii Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320407 Hlupuii Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
19 GOURNAGAR TR-03-003-031-003/163
() 		3003003031NRG24280820230553536 28/08/2023 LalremaDarlong 3003003031WL024996 LalremaDarlong 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320405 Ziathangi Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
20 GOURNAGAR TR-03-003-031-004/118
() 		3003003031NRG24280820230553538 28/08/2023 Rup ali 3003003031WL024996 Rup ali 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320406 RUKIYA BEGAM CANARA BANK(508532)
21 GOURNAGAR TR-03-003-031-004/171
() 		3003003031NRG24280820230553539 28/08/2023 Rabia Begam 3003003031WL024996 Rabia Begam 00458 UTBI0RRBTGB 3015 3015 Processed 02/09/2023 5083320394 RABIA BEGAM W/O ANU MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 41808 41808
Total 61908 61908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_280823APB_FTO_106056 AXIS BANK UTIB0004371 Kailashahar 3015
2 GOURNAGAR TR3003003_280823APB_FTO_106056 Punjab National Bank PUNB0025920 kailashahar 2010
3 GOURNAGAR TR3003003_280823APB_FTO_106056 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 15075
4 GOURNAGAR TR3003003_280823APB_FTO_106056 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 41808

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