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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_200423APB_FTO_2875
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-03-003-037-003/19
() 		3003003037NRG24200420230007990 20/04/2023 Alina Reang 3003003037WL000620 Alina Reang 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1488499827 MISS ALINA REANG STATE BANK OF INDIA(508548)
SubTotal 2544 2544
2 GOURNAGAR TR-03-003-037-006/20
() 		3003003037NRG24200420230008027 20/04/2023 Hmunsona Darlong 3003003037WL000633 Hmunsona Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488499826 HMUNSONA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
3 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24200420230008022 20/04/2023 Salami Reang 3003003037WL000630 Salami Reang 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488499838 SALAMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 GOURNAGAR TR-03-003-037-002/20
() 		3003003037NRG24180420230004902 20/04/2023 Sutaichim Halam 3003003037WL000421 Sutaichim Halam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499837 SUMTUICHIM HALAM WO THAINEIJOY TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-037-002/8
() 		3003003037NRG24180420230004903 20/04/2023 Sankalal Halam 3003003037WL000421 Sankalal Halam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499858 SANGKALAL HALAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-003/19
() 		3003003037NRG24200420230007989 20/04/2023 Bilakhan Reang 3003003037WL000620 Bilakhan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499855 BELUKHAN REANG TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG24200420230007992 20/04/2023 Biporung Reang 3003003037WL000621 Biporung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499854 BIPARUNG REANG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG24200420230007991 20/04/2023 Nokhatra Ram Reang 3003003037WL000621 Nokhatra Ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499830 NAKSHATRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOURNAGAR TR-03-003-037-005/116
() 		3003003037NRG24200420230007993 20/04/2023 Sangramjoy Reang 3003003037WL000622 Sangramjoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499845 SANGRAMJOY REANG SO CHADANGLA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-037-005/119
() 		3003003037NRG24200420230008051 20/04/2023 Dansai Reang 3003003037WL000636 Dansai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499847 DANSAI REANG WO DURGACHARAN TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-037-005/14
() 		3003003037NRG24200420230008016 20/04/2023 Ratnomoni Reang 3003003037WL000626 Ratnomoni Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499850 RATNAMANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-037-005/33
() 		3003003037NRG24200420230008054 20/04/2023 Katin Rai Reang 3003003037WL000638 Katin Rai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499860 KATHINRAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-037-005/44
() 		3003003037NRG24200420230008053 20/04/2023 Rankeshwar Reang 3003003037WL000637 Rankeshwar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499844 NIDI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-037-005/44
() 		3003003037NRG24200420230008052 20/04/2023 Rankeswar Reang 3003003037WL000637 Rankeswar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499843 RANGKESHOR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24200420230008021 20/04/2023 Sadhan Laxmi Reang 3003003037WL000630 Sadhan Laxmi Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499859 SATYA LAKSHI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24200420230008028 20/04/2023 Kalicharan Reang 3003003037WL000634 Kalicharan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499840 KALIDAS REANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24200420230008029 20/04/2023 Tabirung Reang 3003003037WL000634 Tabirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499829 TABIRUNG REANG W/O KALIDAS REANG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24200420230008004 20/04/2023 Chorajoy Reang 3003003037WL000624 Chorajoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499849 CHORAJOY REANG SO RATNAMANI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24200420230008005 20/04/2023 Misree Rung Reang 3003003037WL000624 Misree Rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499862 MISHRIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOURNAGAR TR-03-003-037-006/11
() 		3003003037NRG24200420230008018 20/04/2023 Juhan Darlong 3003003037WL000628 Juhan Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499835 JOHAN DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOURNAGAR TR-03-003-037-006/12-A
() 		3003003037NRG24200420230008025 20/04/2023 Chungi Darlong 3003003037WL000632 Chungi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499861 CHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG24200420230008129 20/04/2023 Naikhuma Darlong 3003003037WL000641 Naikhuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499842 NEIKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG24200420230008130 20/04/2023 Raibami Darlong 3003003037WL000641 Raibami Darlong 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488499833 RUIBUMI DARLONG UCO BANK(607066)
24 GOURNAGAR TR-03-003-037-006/20
() 		3003003037NRG24200420230008026 20/04/2023 Hrengbula Darlong 3003003037WL000633 Hrengbula Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499846 HRENGBULA DARLONG SO LT ZONA DARLONG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-006/25
() 		3003003037NRG24200420230007979 20/04/2023 Liani Darlong 3003003037WL000618 Liani Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499848 LIANI DARLONG WO LT SANGLIANA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-037-006/25
() 		3003003037NRG24200420230007980 20/04/2023 Ramliani Darlong 3003003037WL000618 Ramliani Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499836 RAMLIANA DARLONG SO LT SANGLIANA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-037-006/47
() 		3003003037NRG24200420230007977 20/04/2023 Daniala Darlong 3003003037WL000617 Daniala Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499839 DANIALA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOURNAGAR TR-03-003-037-006/47
() 		3003003037NRG24200420230007978 20/04/2023 Mawii Darlong 3003003037WL000617 Mawii Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499832 MOII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-037-006/49
() 		3003003037NRG24200420230008017 20/04/2023 Hrantuasangi Darlong 3003003037WL000627 Hrantuasangi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499851 HRANTUASANGI DARLONG WO PATDINGLIANA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-037-006/52
() 		3003003037NRG24200420230008019 20/04/2023 Hrengdinga Darlong 3003003037WL000629 Hrengdinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499841 HRENGDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOURNAGAR TR-03-003-037-006/52
() 		3003003037NRG24200420230008020 20/04/2023 Sangi Darlong 3003003037WL000629 Sangi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499831 SANGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOURNAGAR TR-03-003-037-006/6
() 		3003003037NRG24200420230008023 20/04/2023 Tinzona Darlong 3003003037WL000631 Tinzona Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499852 TINZONA DARLONG SO LT ZATHANGA DARLONG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-037-006/6
() 		3003003037NRG24200420230008024 20/04/2023 Tuazoni Darlong 3003003037WL000631 Tuazoni Darlong 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488499828 TWAJANI DARLONG WO TINJANA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-037-008/25
() 		3003003037NRG24180420230004904 20/04/2023 Raithanga Darlong 3003003037WL000421 Raithanga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499853 ROI THANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOURNAGAR TR-03-003-037-010/17
() 		3003003037NRG24180420230004905 20/04/2023 Darthai Halam 3003003037WL000421 Darthai Halam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499856 DARTUIATHAI HALAM SO THEIJAM MULL HALAM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-037-010/17
() 		3003003037NRG24180420230004906 20/04/2023 Thaihi Halam 3003003037WL000421 Thaihi Halam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499834 THAIYI HALAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-037-010/3
() 		3003003037NRG24180420230004907 20/04/2023 Lalpuikhup Halam 3003003037WL000421 Lalpuikhup Halam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488499857 LALPUIKHUP HALAM SO SHODES TRIPURA GRAMIN BANK(607065)
SubTotal 103880 103880
38 GOURNAGAR TR-03-003-037-005/116
() 		3003003037NRG24200420230007994 20/04/2023 Japan Rung Reang 3003003037WL000622 Japan Rung Reang 00691 IPOS0000001 3180 3180 Processed 12/05/2023 1488499825 JAPAN RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
Total 115964 115964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_200423APB_FTO_2875 State Bank of India SBIN0003795 KUMARGHAT 2544
2 GOURNAGAR TR3003003_200423APB_FTO_2875 State Bank of India SBIN0005592 KAILASHAHAR 3180
3 GOURNAGAR TR3003003_200423APB_FTO_2875 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3180
4 GOURNAGAR TR3003003_200423APB_FTO_2875 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 99640
5 GOURNAGAR TR3003003_200423APB_FTO_2875 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1060
6 GOURNAGAR TR3003003_200423APB_FTO_2875 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
7 GOURNAGAR TR3003003_200423APB_FTO_2875 India Post Payments Bank IPOS0000001 KAILASHAHAR 3180

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