Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:44:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_070723APB_FTO_60971
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-03-003-031-002/8
() 		3003003031NRG24060720230310997 07/07/2023 Joseph Darlong 3003003031WL013547 Joseph Darlong 00415 SBIN0000067 2340 2340 Processed 14/07/2023 3408786292 MR JOSEPH DARLONG STATE BANK OF INDIA(508548)
SubTotal 2340 2340
2 GOURNAGAR TR-03-003-031-002/79
() 		3003003031NRG24060720230310996 07/07/2023 Lalneii Darlong 3003003031WL013547 Lalneii Darlong 00415 SBIN0005592 2340 2340 Processed 14/07/2023 3408786291 Lalnii Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2340 2340
3 GOURNAGAR TR-03-003-031-002/86
() 		3003003031NRG24060720230310998 07/07/2023 Neithlengliana Darlong 3003003031WL013547 Neithlengliana Darlong 00458 PUNB0RRBTGB 2340 2340 Processed 14/07/2023 3408786286 RAII DARLONG WO NEITHLENGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
4 GOURNAGAR TR-03-003-031-002/1124
() 		3003003031NRG24060720230310988 07/07/2023 Neidingzoni Darlong 3003003031WL013547 Neidingzoni Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786288 DINGZONI DARLONG WO VANNUNSANGA DARLONG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-031-002/13
() 		3003003031NRG24060720230310989 07/07/2023 Biathuami Darlong 3003003031WL013547 Biathuami Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786283 BIATHUAMI DARLONG WO NUNSIAMA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-002/145
() 		3003003031NRG24060720230310990 07/07/2023 Roithlaliani Darlong 3003003031WL013547 Roithlaliani Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786282 ROITHLALIANI DARLONG TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-031-002/146
() 		3003003031NRG24060720230310991 07/07/2023 Sang Kungi Darlong 3003003031WL013547 Sang Kungi Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786281 SANG KUNGI DARLONG WO NEITHLALOYA DARLON TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-002/17
() 		3003003031NRG24060720230310992 07/07/2023 Sangi Darlong 3003003031WL013547 Sangi Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786287 SANGI DARLONG WO NEISANGA DARLONG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-031-002/27
() 		3003003031NRG24060720230310993 07/07/2023 Rualkhuma Darlong 3003003031WL013547 Rualkhuma Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786285 RUALKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-031-002/77
() 		3003003031NRG24060720230310994 07/07/2023 Neikhama Darlong 3003003031WL013547 Neikhama Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786289 NEIKHAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-031-002/77
() 		3003003031NRG24060720230310995 07/07/2023 Ngaituasingi Darlong 3003003031WL013547 Ngaituasingi Darlong 00458 UTBI0RRBTGB 2340 2340 Processed 14/07/2023 3408786284 NGAITUASANGI DARLONG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-031-002/87
() 		3003003031NRG24060720230310999 07/07/2023 Tinkhuma Darlong 3003003031WL013547 Tinkhuma Darlong 00458 UTBI0RRBTGB 1404 1404 Processed 14/07/2023 3408786290 TINLKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20124 20124
Total 27144 27144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_070723APB_FTO_60971 State Bank of India SBIN0000067 DHARMANAGAR 2340
2 GOURNAGAR TR3003003_070723APB_FTO_60971 State Bank of India SBIN0005592 KAILASHAHAR 2340
3 GOURNAGAR TR3003003_070723APB_FTO_60971 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2340
4 GOURNAGAR TR3003003_070723APB_FTO_60971 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 15444
5 GOURNAGAR TR3003003_070723APB_FTO_60971 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 4680

Download In Excel