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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_310723APB_FTO_79564
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-03-003-037-005/144
() 		3003003037NRG24310720230434912 31/07/2023 Rinkujoy Reang 3003003037WL017961 Rinkujoy Reang 00415 SBIN0005592 2550 2550 Processed 24/08/2023 4800161907 MR RINKUJOY REANG STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-037-005/164
() 		3003003037NRG24310720230434900 31/07/2023 Director Debbarma 3003003037WL017960 Director Debbarma 00415 SBIN0005592 2520 2520 Processed 24/08/2023 4800161910 MR DIRECTOR DEBBARMA STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-037-006/128
() 		3003003037NRG24310720230434922 31/07/2023 Saron Van Ram Moii Darlong 3003003037WL017961 Saron Van Ram Moii Darlong 00415 SBIN0005592 2550 2550 Processed 24/08/2023 4800161909 MRS SARON VAN RAM MOII DARLONG STATE BANK OF INDIA(508548)
SubTotal 7620 7620
4 GOURNAGAR TR-03-003-037-005/147
() 		3003003037NRG24310720230434913 31/07/2023 Sarmaroy Reang 3003003037WL017961 Sarmaroy Reang 00458 PUNB0RRBTGB 2550 2550 Processed 24/08/2023 4800161930 SARMAROY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-037-005/158
() 		3003003037NRG24310720230434899 31/07/2023 Khunatairung Reang 3003003037WL017960 Khunatairung Reang 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4800161921 KHUMATAIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOURNAGAR TR-03-003-037-005/164
() 		3003003037NRG24310720230434901 31/07/2023 Banumati Reang 3003003037WL017960 Banumati Reang 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4800161916 MRS BANUMATI REANG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-037-005/21
() 		3003003037NRG24310720230434914 31/07/2023 Dhaniram Reang 3003003037WL017961 Dhaniram Reang 00458 PUNB0RRBTGB 2550 2550 Processed 24/08/2023 4800161925 DHANI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10140 10140
8 GOURNAGAR TR-03-003-037-005/10
() 		3003003037NRG24310720230434894 31/07/2023 Gomoti Rung Reang 3003003037WL017960 Gomoti Rung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161932 GAMTIRUNG REANG WO NIRASING TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-037-005/117
() 		3003003037NRG24310720230434895 31/07/2023 Purbati Reang 3003003037WL017960 Purbati Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161911 PURBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-005/118
() 		3003003037NRG24310720230434908 31/07/2023 Fulabati Reang 3003003037WL017961 Fulabati Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161926 FULBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-037-005/12
() 		3003003037NRG24310720230434896 31/07/2023 Kusharay Reang 3003003037WL017960 Kusharay Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161920 KUSA RAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-037-005/128
() 		3003003037NRG24310720230434909 31/07/2023 Shailorung Reang 3003003037WL017961 Shailorung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161913 SHAILORUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-037-005/13
() 		3003003037NRG24310720230434910 31/07/2023 Lai pati Reang 3003003037WL017961 Lai pati Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161912 LAIPATI REANG W/O DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-037-005/143
() 		3003003037NRG24310720230434911 31/07/2023 Manchandra Reang 3003003037WL017961 Manchandra Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161917 MANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-005/20
() 		3003003037NRG24310720230434902 31/07/2023 Sabdeyrung Reang 3003003037WL017960 Sabdeyrung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161914 SHABDERON REANG WO SIRAJOY TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-037-005/34
() 		3003003037NRG24310720230434915 31/07/2023 Uttamoti Reang 3003003037WL017961 Uttamoti Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161929 UTTAMTI REANG WO RABANJOY REANG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-005/35
() 		3003003037NRG24310720230434916 31/07/2023 Dainoram Reang 3003003037WL017961 Dainoram Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161927 DAINYARAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24310720230434917 31/07/2023 Chesa Rung Reang 3003003037WL017961 Chesa Rung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161928 SESARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-037-005/5
() 		3003003037NRG24310720230434903 31/07/2023 Tapan Reang 3003003037WL017960 Tapan Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161933 TAPAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOURNAGAR TR-03-003-037-005/56
() 		3003003037NRG24310720230434918 31/07/2023 Dhananjoy Reang 3003003037WL017961 Dhananjoy Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161931 DHANANJOY REANG SO CHOKROJOY TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-037-005/75
() 		3003003037NRG24310720230434919 31/07/2023 Santiram Reang 3003003037WL017961 Santiram Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161924 SHANTIRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24310720230434920 31/07/2023 Misree Rung Reang 3003003037WL017961 Misree Rung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 24/08/2023 4800161915 MISHRIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-037-005/8
() 		3003003037NRG24310720230434904 31/07/2023 Ajesh Reang 3003003037WL017960 Ajesh Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161922 AJESH REANG SO BROJENDRA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-037-005/8
() 		3003003037NRG24310720230434905 31/07/2023 Ajesh Reang 3003003037WL017960 Ajesh Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161923 MAIDARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOURNAGAR TR-03-003-037-005/81
() 		3003003037NRG24310720230434906 31/07/2023 Gandhi Reang 3003003037WL017960 Gandhi Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161919 GANDHI REANG WO PREMAJOY REANG TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-037-005/96
() 		3003003037NRG24310720230434907 31/07/2023 Ganghirung Reang 3003003037WL017960 Ganghirung Reang 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4800161918 GANDHIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48180 48180
27 GOURNAGAR TR-03-003-037-005/12
() 		3003003037NRG24310720230434897 31/07/2023 Bisti Rung Reang 3003003037WL017960 Bisti Rung Reang 00459 ICIC00TSCBL 2520 2520 Processed 24/08/2023 4800161905 BISTI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
28 GOURNAGAR TR-03-003-037-005/139
() 		3003003037NRG24310720230434898 31/07/2023 Dabi Rani Reang 3003003037WL017960 Dabi Rani Reang 00462 UCBA0002833 2520 2520 Processed 24/08/2023 4800161908 DABI RANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
29 GOURNAGAR TR-03-003-037-005/90
() 		3003003037NRG24310720230434921 31/07/2023 Sumina Jay Reang 3003003037WL017961 Sumina Jay Reang 00691 IPOS0000001 2550 2550 Processed 24/08/2023 4800161906 SUMINA JAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 73530 73530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_310723APB_FTO_79564 State Bank of India SBIN0005592 KAILASHAHAR 7620
2 GOURNAGAR TR3003003_310723APB_FTO_79564 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 10140
3 GOURNAGAR TR3003003_310723APB_FTO_79564 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 48180
4 GOURNAGAR TR3003003_310723APB_FTO_79564 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2520
5 GOURNAGAR TR3003003_310723APB_FTO_79564 UCO Bank UCBA0002833 Kailashar 2520
6 GOURNAGAR TR3003003_310723APB_FTO_79564 India Post Payments Bank IPOS0000001 KAILASHAHAR 2550

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