Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:15:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_060923APB_FTO_117079
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-03-003-037-007/161
() 		3003003037NRG24050920230598688 06/09/2023 John Debbarma 3003003037WL028209 John Debbarma 00415 SBIN0005592 2590 2590 Processed 13/09/2023 5573974513 JOHN DEBBARMA PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-037-007/60
() 		3003003037NRG24050920230598703 06/09/2023 Lalneisanga Darlong 3003003037WL028209 Lalneisanga Darlong 00415 SBIN0005592 2590 2590 Processed 13/09/2023 5573974457 LALNEISANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5180 5180
3 GOURNAGAR TR-03-003-037-005/60
() 		3003003037NRG24060920230601174 06/09/2023 Poltoi Roy Reang 3003003037WL028335 Poltoi Roy Reang 00458 PUNB0RRBTGB 2625 2625 Processed 13/09/2023 5573974502 PALTOY ROY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
4 GOURNAGAR TR-03-003-037-005/80
() 		3003003037NRG24060920230601186 06/09/2023 Mohanti Reang 3003003037WL028335 Mohanti Reang 00458 PUNB0RRBTGB 2625 2625 Processed 13/09/2023 5573974508 MOHANTI REANG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-037-005/91
() 		3003003037NRG24060920230601190 06/09/2023 Jasku Ram Reang 3003003037WL028335 Jasku Ram Reang 00458 PUNB0RRBTGB 2625 2625 Processed 13/09/2023 5573974459 JASKURAM REANG S/O-CHADANGLA REANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-007/149
() 		3003003037NRG24050920230598685 06/09/2023 Remthangmoii Darlong 3003003037WL028209 Remthangmoii Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974495 REMTHANGMOII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOURNAGAR TR-03-003-037-007/152
() 		3003003037NRG24050920230598687 06/09/2023 Nena Darlong 3003003037WL028209 Nena Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974470 NENA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-037-007/22
() 		3003003037NRG24050920230598689 06/09/2023 Suaui Darlong 3003003037WL028209 Suaui Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974477 SUII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOURNAGAR TR-03-003-037-007/50
() 		3003003037NRG24050920230598694 06/09/2023 Zadinga Darlong 3003003037WL028209 Zadinga Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974479 ZADINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-007/56
() 		3003003037NRG24050920230598696 06/09/2023 Richart Darlong 3003003037WL028209 Richart Darlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974511 RICHART DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-037-007/57
() 		3003003037NRG24050920230598697 06/09/2023 Aganrai Debbarma 3003003037WL028209 Aganrai Debbarma 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974480 AGAN ROY DEBBARMA SO DEBOSING DEBBARMA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-037-007/57
() 		3003003037NRG24050920230598698 06/09/2023 Lalraii Debbarma 3003003037WL028209 Lalraii Debbarma 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974467 LAL RAI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-037-007/74
() 		3003003037NRG24050920230598707 06/09/2023 Khuma Derlong 3003003037WL028209 Khuma Derlong 00458 PUNB0RRBTGB 2590 2590 Processed 13/09/2023 5573974478 KHUAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28595 28595
14 GOURNAGAR TR-03-003-037-005/10
() 		3003003037NRG24060920230601168 06/09/2023 Gomoti Rung Reang 3003003037WL028335 Gomoti Rung Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974493 GAMTIRUNG REANG WO NIRASING TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-005/115
() 		3003003037NRG24060920230601169 06/09/2023 Mithunjay Reang 3003003037WL028335 Mithunjay Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974499 NATUNSING REANG SO BAIJOLA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-037-005/16
() 		3003003037NRG24060920230601171 06/09/2023 Joy Kr. Reang 3003003037WL028335 Joy Kr. Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974503 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-005/59
() 		3003003037NRG24060920230601172 06/09/2023 Rotiro Reang 3003003037WL028335 Rotiro Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974490 ROTIRO REANG WO LT GUNACHANDA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-037-005/59
() 		3003003037NRG24060920230601173 06/09/2023 Taran Joy Reang 3003003037WL028335 Taran Joy Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974469 TARAN JOY REANG TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-037-005/61
() 		3003003037NRG24060920230601175 06/09/2023 Samanti Reang 3003003037WL028335 Samanti Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974507 SAMANTI REANG WO JUGESWAR TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-037-005/62
() 		3003003037NRG24060920230601176 06/09/2023 Sambhadur Rean 3003003037WL028335 Sambhadur Rean 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974473 SAMBADUR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOURNAGAR TR-03-003-037-005/64
() 		3003003037NRG24060920230601177 06/09/2023 Pandi Ram Reang 3003003037WL028335 Pandi Ram Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974472 PANDI RAY REANG TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-037-005/64
() 		3003003037NRG24060920230601178 06/09/2023 Sudhanrung Reang 3003003037WL028335 Sudhanrung Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974489 SUDHARUNG REANG WO PANDIRAM TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-037-005/68
() 		3003003037NRG24060920230601179 06/09/2023 Malada Ram Reang 3003003037WL028335 Malada Ram Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974484 MALADA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOURNAGAR TR-03-003-037-005/68
() 		3003003037NRG24060920230601180 06/09/2023 Sanatin Reang 3003003037WL028335 Sanatin Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974509 SANATI REANG W/O MALDARAM REANG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-005/70
() 		3003003037NRG24060920230601181 06/09/2023 Balarai Reang 3003003037WL028335 Balarai Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974474 BALAROY REANG SO LT DULANMANI REANG TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-037-005/72
() 		3003003037NRG24060920230601182 06/09/2023 Noyabati Reang 3003003037WL028335 Noyabati Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974494 NUATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24060920230601183 06/09/2023 Kalicharan Reang 3003003037WL028335 Kalicharan Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974504 KALIDAS REANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24060920230601184 06/09/2023 Tabirung Reang 3003003037WL028335 Tabirung Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974458 TABIRUNG REANG W/O KALIDAS REANG TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-037-005/80
() 		3003003037NRG24060920230601185 06/09/2023 Barcharoy Reang 3003003037WL028335 Barcharoy Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974500 BARCHANGRAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOURNAGAR TR-03-003-037-005/89
() 		3003003037NRG24060920230601188 06/09/2023 Kalati Reang 3003003037WL028335 Kalati Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974505 KALATI REANG TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-037-005/89
() 		3003003037NRG24060920230601187 06/09/2023 Sadhin Joy Reang 3003003037WL028335 Sadhin Joy Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974485 SWADHIN JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOURNAGAR TR-03-003-037-005/91
() 		3003003037NRG24060920230601189 06/09/2023 Chadangla Reang 3003003037WL028335 Chadangla Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974501 CHADANGLA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOURNAGAR TR-03-003-037-005/92
() 		3003003037NRG24060920230601192 06/09/2023 Biswaram Reang 3003003037WL028335 Biswaram Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974498 BISHRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOURNAGAR TR-03-003-037-005/92
() 		3003003037NRG24060920230601191 06/09/2023 Sandhya Reang 3003003037WL028335 Sandhya Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974506 SANDHYA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOURNAGAR TR-03-003-037-005/93
() 		3003003037NRG24060920230601193 06/09/2023 Debajoy Reang 3003003037WL028335 Debajoy Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974497 DEBAJOY REANG SO NABAJOY TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-037-005/94
() 		3003003037NRG24060920230601194 06/09/2023 Sambharam Reang 3003003037WL028335 Sambharam Reang 00458 UTBI0RRBTGB 2625 2625 Processed 13/09/2023 5573974496 SAMBHARAM REANG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-037-006/12-A
() 		3003003037NRG24050920230598682 06/09/2023 Chungi Darlong 3003003037WL028209 Chungi Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974492 CHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOURNAGAR TR-03-003-037-007/146
() 		3003003037NRG24050920230598684 06/09/2023 Lalrimawaii Darlong 3003003037WL028209 Lalrimawaii Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974466 LALRIMAWAII DARLONG TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-037-007/15
() 		3003003037NRG24050920230598686 06/09/2023 Khama Darlong 3003003037WL028209 Khama Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974482 KHAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
40 GOURNAGAR TR-03-003-037-007/26
() 		3003003037NRG24050920230598690 06/09/2023 Thuama Darlong 3003003037WL028209 Thuama Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974487 THUAMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOURNAGAR TR-03-003-037-007/35
() 		3003003037NRG24050920230598691 06/09/2023 Biaka Darlong 3003003037WL028209 Biaka Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974481 BIAKA DARLONG SO LT MUANA DARLONG TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-037-007/35
() 		3003003037NRG24050920230598692 06/09/2023 Khongaii Darlong 3003003037WL028209 Khongaii Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974461 KHONGAII DARLONG W/O BIAKA DARLONG TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-037-007/49
() 		3003003037NRG24050920230598693 06/09/2023 Hlu Puii Darlong 3003003037WL028209 Hlu Puii Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974491 HLUPUII DARLONG WO HMINGA DARLONG TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-037-007/56
() 		3003003037NRG24050920230598695 06/09/2023 Hanna Darlong 3003003037WL028209 Hanna Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974486 HANNA DARLONG WO LT RUATA DARLONG TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-037-007/59
() 		3003003037NRG24050920230598699 06/09/2023 Lalroii Darlong 3003003037WL028209 Lalroii Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974476 LALFROEE DARLONG WO DINGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-037-007/59
() 		3003003037NRG24050920230598700 06/09/2023 Zuali Darlong 3003003037WL028209 Zuali Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974510 ZUALI DARLONG DO DINGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-037-007/6
() 		3003003037NRG24050920230598701 06/09/2023 Boii Darlong 3003003037WL028209 Boii Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974512 BOII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOURNAGAR TR-03-003-037-007/60
() 		3003003037NRG24050920230598702 06/09/2023 Neichanga Darlong 3003003037WL028209 Neichanga Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974488 NEI CHANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOURNAGAR TR-03-003-037-007/63
() 		3003003037NRG24050920230598704 06/09/2023 Huala Darlong 3003003037WL028209 Huala Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974475 HUALA DARLONG TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-037-007/64
() 		3003003037NRG24050920230598705 06/09/2023 SAMPARI DARLOND 3003003037WL028209 SAMPARI DARLOND 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974465 SAMPARI DARLONG TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-037-007/67
() 		3003003037NRG24050920230598706 06/09/2023 Malsama Darlong 3003003037WL028209 Malsama Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974460 MALSOMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
52 GOURNAGAR TR-03-003-037-007/74
() 		3003003037NRG24050920230598708 06/09/2023 Sami Derlond 3003003037WL028209 Sami Derlond 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974468 SAWMI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOURNAGAR TR-03-003-037-007/81
() 		3003003037NRG24050920230598709 06/09/2023 Priskily Darlong 3003003037WL028209 Priskily Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974462 PRISKILY DARLONG WO LASIAMFELA DARLONG TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-037-007/88
() 		3003003037NRG24050920230598710 06/09/2023 Chua Darlong 3003003037WL028209 Chua Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974483 ROICHUA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOURNAGAR TR-03-003-037-007/88
() 		3003003037NRG24050920230598711 06/09/2023 Jenesis Darlong 3003003037WL028209 Jenesis Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974463 JENESIS DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOURNAGAR TR-03-003-037-007/89
() 		3003003037NRG24050920230598712 06/09/2023 Emmanueli Darlong 3003003037WL028209 Emmanueli Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974471 EMMANUELI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOURNAGAR TR-03-003-037-007/91
() 		3003003037NRG24050920230598713 06/09/2023 Vanengzari Darlong 3003003037WL028209 Vanengzari Darlong 00458 UTBI0RRBTGB 2590 2590 Processed 13/09/2023 5573974464 VANENGZARI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114765 114765
58 GOURNAGAR TR-03-003-037-005/127
() 		3003003037NRG24060920230601170 06/09/2023 Galkuram Reang 3003003037WL028335 Galkuram Reang 00459 ICIC00TSCBL 2625 2625 Processed 13/09/2023 5573974514 GALKU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2625 2625
Total 151165 151165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_060923APB_FTO_117079 State Bank of India SBIN0005592 KAILASHAHAR 5180
2 GOURNAGAR TR3003003_060923APB_FTO_117079 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2625
3 GOURNAGAR TR3003003_060923APB_FTO_117079 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 25970
4 GOURNAGAR TR3003003_060923APB_FTO_117079 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 109585
5 GOURNAGAR TR3003003_060923APB_FTO_117079 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2590
6 GOURNAGAR TR3003003_060923APB_FTO_117079 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2590
7 GOURNAGAR TR3003003_060923APB_FTO_117079 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2625

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