Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_170823APB_FTO_94687
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-03-003-031-001/141
() 		3003003031NRG24170820230515940 17/08/2023 Engpuii Darlong 3003003031WL022511 Engpuii Darlong 00078 CNRB0004720 3120 3120 Processed 25/08/2023 4830883125 ENGPUII DARLONG CANARA BANK(508532)
SubTotal 3120 3120
2 GOURNAGAR TR-03-003-031-001/103
() 		3003003031NRG24170820230515930 17/08/2023 Zirthlaloia Darlong 3003003031WL022511 Zirthlaloia Darlong 00354 PUNB0025920 3120 3120 Processed 25/08/2023 4830883105 ZIRTHLALOIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 GOURNAGAR TR-03-003-031-001/174
() 		3003003031NRG24170820230515944 17/08/2023 Nuri Begam 3003003031WL022511 Nuri Begam 00354 PUNB0025920 3120 3120 Processed 25/08/2023 4830883103 NURI BEGAM PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-031-001/200
() 		3003003031NRG24170820230515958 17/08/2023 Choimoii Darlong 3003003031WL022511 Choimoii Darlong 00354 PUNB0025920 3120 3120 Processed 25/08/2023 4830883106 CHOIMOII DARLONG PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-031-001/97
() 		3003003031NRG24170820230516014 17/08/2023 A.D Vanneia Darlong 3003003031WL022511 A.D Vanneia Darlong 00354 PUNB0025920 3120 3120 Processed 25/08/2023 4830883104 A.D.VANNEIA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 12480 12480
6 GOURNAGAR TR-03-003-031-001/282
() 		3003003031NRG24170820230515977 17/08/2023 Batshabi Darlong 3003003031WL022511 Batshabi Darlong 00354 PUNB0130720 3120 3120 Processed 25/08/2023 4830883109 BATSHABI DARLONG WO LUTPUIA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 3120 3120
7 GOURNAGAR TR-03-003-031-001/102
() 		3003003031NRG24170820230515928 17/08/2023 Lalnunnemi Darlong 3003003031WL022511 Lalnunnemi Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883118 MRS LALNUNNEMI DARLONG STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-031-001/163
() 		3003003031NRG24170820230515942 17/08/2023 Sangpuii Darlong 3003003031WL022511 Sangpuii Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883119 MRS SAMPUII DARLONG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-031-001/182
() 		3003003031NRG24170820230515946 17/08/2023 Malsawmi Darlong 3003003031WL022511 Malsawmi Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883117 MRS MALSAWMI DARLONG STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-031-001/188
() 		3003003031NRG24170820230515949 17/08/2023 Nunparmoii Darlong 3003003031WL022511 Nunparmoii Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883113 MRS NUNPARMOII DARLONG STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-031-001/189
() 		3003003031NRG24170820230515952 17/08/2023 Rinsanga Darlong 3003003031WL022511 Rinsanga Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883115 RINSANGA DARLONG UCO BANK(607066)
12 GOURNAGAR TR-03-003-031-001/24
() 		3003003031NRG24170820230515971 17/08/2023 Lalnghaki Darlong 3003003031WL022511 Lalnghaki Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883120 LALHANKI DARLONG WO KHAMLIANA DARLONG TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-031-001/280
() 		3003003031NRG24170820230515976 17/08/2023 Sultna Rajia Choudhury 3003003031WL022511 Sultna Rajia Choudhury 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883121 Sultana Rajia Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOURNAGAR TR-03-003-031-001/289
() 		3003003031NRG24170820230515979 17/08/2023 Magdalin Debbarma 3003003031WL022511 Magdalin Debbarma 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883112 MRS MAGDALIN DEBBARMA STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-031-001/291
() 		3003003031NRG24170820230515981 17/08/2023 Bimal Debnath 3003003031WL022511 Bimal Debnath 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883124 MR BIMAL DEBNATH STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-031-001/47
() 		3003003031NRG24170820230515992 17/08/2023 Siamdinga Darlong 3003003031WL022511 Siamdinga Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883123 MR SIAMDINGA DARLONG STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-031-001/59
() 		3003003031NRG24170820230515996 17/08/2023 Remruati Darlong 3003003031WL022511 Remruati Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883122 MISS REMRUATI DARLONG STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-031-001/77
() 		3003003031NRG24170820230516006 17/08/2023 Remsiampuii Darlong 3003003031WL022511 Remsiampuii Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883114 MISS REMSIAMPUII DARLONG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-031-001/81
() 		3003003031NRG24170820230516009 17/08/2023 Lalhruaii Darlong 3003003031WL022511 Lalhruaii Darlong 00415 SBIN0005592 3120 3120 Processed 25/08/2023 4830883116 MRS LALHRUAII DARLONG STATE BANK OF INDIA(508548)
SubTotal 40560 40560
20 GOURNAGAR TR-03-003-031-001/103
() 		3003003031NRG24170820230515931 17/08/2023 Remsanga Darlong 3003003031WL022511 Remsanga Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883152 REMSANGA DARLONG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-031-001/117
() 		3003003031NRG24170820230515933 17/08/2023 Sufia Begam 3003003031WL022511 Sufia Begam 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883133 SUFIA BEGAM W/O MAHIBUR RAHAMMAN TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-031-001/141
() 		3003003031NRG24170820230515939 17/08/2023 Tanpuia Darlong 3003003031WL022511 Tanpuia Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883169 TANPUIA DARLONG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-031-001/163
() 		3003003031NRG24170820230515943 17/08/2023 Medilalditawmi Darlong 3003003031WL022511 Medilalditawmi Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883142 MEDILALDITAWMI DARLONG WO JOSUA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-031-001/187
() 		3003003031NRG24170820230515947 17/08/2023 Malsoma Darlong 3003003031WL022511 Malsoma Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883174 MALSAWMA DARLONG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-031-001/189
() 		3003003031NRG24170820230515951 17/08/2023 Mari Darlong 3003003031WL022511 Mari Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883180 MARI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOURNAGAR TR-03-003-031-001/190
() 		3003003031NRG24170820230515953 17/08/2023 Dingi Darlong 3003003031WL022511 Dingi Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883178 DINGI DARLONG WO NGURCHUA DARLONG TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-031-001/195
() 		3003003031NRG24170820230515956 17/08/2023 Zidinga Darlong 3003003031WL022511 Zidinga Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883179 SANGJULLI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOURNAGAR TR-03-003-031-001/202
() 		3003003031NRG24170820230515961 17/08/2023 Linda Darlong 3003003031WL022511 Linda Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883140 LINDA DARLONG W/O VANGHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-031-001/202
() 		3003003031NRG24170820230515960 17/08/2023 Vanghminga Darlong 3003003031WL022511 Vanghminga Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883176 VANGHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-031-001/288
() 		3003003031NRG24170820230515978 17/08/2023 Lalremruata Darlong 3003003031WL022511 Lalremruata Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883182 LALREMRUATI DARLONG TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-031-001/291
() 		3003003031NRG24170820230515982 17/08/2023 Shilpi Debnath 3003003031WL022511 Shilpi Debnath 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883151 Shilpi Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
32 GOURNAGAR TR-03-003-031-001/40
() 		3003003031NRG24170820230515989 17/08/2023 Thlenga Darlong 3003003031WL022511 Thlenga Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883153 TLENGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOURNAGAR TR-03-003-031-001/57
() 		3003003031NRG24170820230515995 17/08/2023 Thuamliani Darlong 3003003031WL022511 Thuamliani Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883170 THUAMLIANI DARLONG WO LAITHAMA DARLONG TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-031-001/61
() 		3003003031NRG24170820230515997 17/08/2023 Vaneii Darlong 3003003031WL022511 Vaneii Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883149 VANNEII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 GOURNAGAR TR-03-003-031-001/71
() 		3003003031NRG24170820230516001 17/08/2023 Chanbula Darlong 3003003031WL022511 Chanbula Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883138 CHANBULA DARLONG SO LT THIANGA DARLONG TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-031-001/77
() 		3003003031NRG24170820230516005 17/08/2023 Feli Darlong 3003003031WL022511 Feli Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883159 FELI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOURNAGAR TR-03-003-031-001/9
() 		3003003031NRG24170820230516013 17/08/2023 Ngaituakipi Darlong 3003003031WL022511 Ngaituakipi Darlong 00458 PUNB0RRBTGB 3120 3120 Processed 25/08/2023 4830883145 NGAITUAKIPI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 56160 56160
38 GOURNAGAR TR-03-003-031-001/103
() 		3003003031NRG24170820230515929 17/08/2023 Roia Darlong 3003003031WL022511 Roia Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883158 RAIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOURNAGAR TR-03-003-031-001/104
() 		3003003031NRG24170820230515932 17/08/2023 Thuamdinga Darlong 3003003031WL022511 Thuamdinga Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883160 LALTHANGI DARLONG WO THUMADINGA TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-031-001/13
() 		3003003031NRG24170820230515935 17/08/2023 Zirsangpuia Darlong 3003003031WL022511 Zirsangpuia Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883134 Zirsangpuia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOURNAGAR TR-03-003-031-001/134
() 		3003003031NRG24170820230515937 17/08/2023 Nunthari Darlong 3003003031WL022511 Nunthari Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883147 MRS NUN THARI DARLONG STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-031-001/134
() 		3003003031NRG24170820230515936 17/08/2023 Ramliana Darlong 3003003031WL022511 Ramliana Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883173 RAMLIANA DARLONG SO LT SAWMLIANA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-031-001/139
() 		3003003031NRG24170820230515938 17/08/2023 Rebeki Darlong 3003003031WL022511 Rebeki Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883154 REBEKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOURNAGAR TR-03-003-031-001/148
() 		3003003031NRG24170820230515941 17/08/2023 Surjan Bibi 3003003031WL022511 Surjan Bibi 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883185 SURJAN BIBI WO LT MOHEB ULLA TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-031-001/176
() 		3003003031NRG24170820230515945 17/08/2023 Akhmad Ali 3003003031WL022511 Akhmad Ali 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883167 AHAMAD ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-031-001/187
() 		3003003031NRG24170820230515948 17/08/2023 Tuyai Darlong 3003003031WL022511 Tuyai Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883130 TUYAI DARLONG TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-031-001/193
() 		3003003031NRG24170820230515954 17/08/2023 Remsangi Darlong 3003003031WL022511 Remsangi Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883177 MRS REMSANGI DARLONG STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-031-001/194
() 		3003003031NRG24170820230515955 17/08/2023 Sangi Darlong 3003003031WL022511 Sangi Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883184 SANGI DARLONG TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-031-001/198
() 		3003003031NRG24170820230515957 17/08/2023 Hnili Darlong 3003003031WL022511 Hnili Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883143 MRS HNILI DARLONG STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-031-001/201
() 		3003003031NRG24170820230515959 17/08/2023 Neiliana Darlong 3003003031WL022511 Neiliana Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883175 NEILIANA DARLONG STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-031-001/213
() 		3003003031NRG24170820230515962 17/08/2023 Lalringa Darlong 3003003031WL022511 Lalringa Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883186 LALRINGA DARLONG TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-031-001/213
() 		3003003031NRG24170820230515963 17/08/2023 Vanlalruati Darlong 3003003031WL022511 Vanlalruati Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883146 Vanlalruati Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
53 GOURNAGAR TR-03-003-031-001/219
() 		3003003031NRG24170820230515964 17/08/2023 Suankungi Darlong 3003003031WL022511 Suankungi Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883141 SUANKUNGI DARLONG WO JEHOASA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-031-001/225
() 		3003003031NRG24170820230515966 17/08/2023 Dingliani Darlong 3003003031WL022511 Dingliani Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883136 DINGLIANI DARLONG TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-031-001/225
() 		3003003031NRG24170820230515965 17/08/2023 Nguri Darlong 3003003031WL022511 Nguri Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883131 NGRURI DARLONG TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-031-001/226
() 		3003003031NRG24170820230515968 17/08/2023 Andre Darlong 3003003031WL022511 Andre Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883135 ANDRE DARLONG SO SANGA DARLONG TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-031-001/226
() 		3003003031NRG24170820230515967 17/08/2023 Sanga Darlong 3003003031WL022511 Sanga Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883128 SANGA DARLONG TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-031-001/228
() 		3003003031NRG24170820230515969 17/08/2023 Mosia Darlong 3003003031WL022511 Mosia Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883150 MOSIA DARLONG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-031-001/229
() 		3003003031NRG24170820230515970 17/08/2023 Hrengdingpuii Darlong 3003003031WL022511 Hrengdingpuii Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883148 Hrengdingpuii Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
60 GOURNAGAR TR-03-003-031-001/24
() 		3003003031NRG24170820230515972 17/08/2023 Nunmoii Darlong 3003003031WL022511 Nunmoii Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883181 NUNMOII DARLONG DO KHAMLIANA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-031-001/26
() 		3003003031NRG24170820230515973 17/08/2023 Tuasungi Darlong 3003003031WL022511 Tuasungi Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883156 TUSUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
62 GOURNAGAR TR-03-003-031-001/3
() 		3003003031NRG24170820230515984 17/08/2023 Lalroii Darlong 3003003031WL022511 Lalroii Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883144 LALROII DARLONG DO THUAMPUIA DARLONG TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-031-001/31
() 		3003003031NRG24170820230515985 17/08/2023 Ngailiani Darlong 3003003031WL022511 Ngailiani Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883165 Ngailiani Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
64 GOURNAGAR TR-03-003-031-001/39
() 		3003003031NRG24170820230515987 17/08/2023 Raisiama Darlong 3003003031WL022511 Raisiama Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883171 ROISIAMA DARLONG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-031-001/39
() 		3003003031NRG24170820230515988 17/08/2023 RoisiamaDarlong 3003003031WL022511 RoisiamaDarlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883172 MISS LALRENGI DARLONG STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-031-001/47
() 		3003003031NRG24170820230515991 17/08/2023 Neiya Darlong 3003003031WL022511 Neiya Darlong 00458 UTBI0RRBTGB 2080 2080 Processed 25/08/2023 4830883157 NEIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
67 GOURNAGAR TR-03-003-031-001/55
() 		3003003031NRG24170820230515993 17/08/2023 Hmasuani Darlong 3003003031WL022511 Hmasuani Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883162 Hmasuani Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
68 GOURNAGAR TR-03-003-031-001/56
() 		3003003031NRG24170820230515994 17/08/2023 Thlaliani Darlong 3003003031WL022511 Thlaliani Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883139 THLALIANI DARLONG TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-031-001/65
() 		3003003031NRG24170820230515998 17/08/2023 TinthuamaDarlong 3003003031WL022511 TinthuamaDarlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883161 ZIRCHU DARLONG TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-031-001/69
() 		3003003031NRG24170820230515999 17/08/2023 Robeni Darlong 3003003031WL022511 Robeni Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883166 ROBENI DARLONG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-031-001/7
() 		3003003031NRG24170820230516000 17/08/2023 Hrantuai Darlong 3003003031WL022511 Hrantuai Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883132 RANTUAI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
72 GOURNAGAR TR-03-003-031-001/73
() 		3003003031NRG24170820230516003 17/08/2023 Lalhruaisuaka Darlong 3003003031WL022511 Lalhruaisuaka Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883127 LALHRUAL SUAKA DARLONG SO NGULDINGA DARL TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-031-001/73
() 		3003003031NRG24170820230516002 17/08/2023 Ruali Darlong 3003003031WL022511 Ruali Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883183 RUALI DARLONG TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-031-001/74
() 		3003003031NRG24170820230516004 17/08/2023 Thangsanga Darlong 3003003031WL022511 Thangsanga Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883168 MRS NGAITUALIANI DARLONG STATE BANK OF INDIA(508548)
75 GOURNAGAR TR-03-003-031-001/8
() 		3003003031NRG24170820230516007 17/08/2023 Hlupuii Darlong 3003003031WL022511 Hlupuii Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883164 MRS LOISI DARLONG STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-031-001/81
() 		3003003031NRG24170820230516008 17/08/2023 Lalthuama Darlong 3003003031WL022511 Lalthuama Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883155 LALTHUAMA DARLONG TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-031-001/82
() 		3003003031NRG24170820230516010 17/08/2023 Hualveli Darlong 3003003031WL022511 Hualveli Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883163 Hualveli Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
78 GOURNAGAR TR-03-003-031-001/82
() 		3003003031NRG24170820230516011 17/08/2023 Lalduawmi Darlong 3003003031WL022511 Lalduawmi Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883137 LALDUAWMI DARLONG TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-031-001/99
() 		3003003031NRG24170820230516015 17/08/2023 Hmunremfela Darlong 3003003031WL022511 Hmunremfela Darlong 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4830883129 HMUNREMFELA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 130000 130000
80 GOURNAGAR TR-03-003-031-001/189
() 		3003003031NRG24170820230515950 17/08/2023 Sunga Darlong 3003003031WL022511 Sunga Darlong 00459 ICIC00TSCBL 3120 3120 Processed 25/08/2023 4830883102 SUNGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOURNAGAR TR-03-003-031-001/46
() 		3003003031NRG24170820230515990 17/08/2023 Dinpuia Darlong 3003003031WL022511 Dinpuia Darlong 00459 ICIC00TSCBL 3120 3120 Processed 25/08/2023 4830883101 Dingpuia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6240 6240
82 GOURNAGAR TR-03-003-031-001/275
() 		3003003031NRG24170820230515974 17/08/2023 Nunnema Darlong 3003003031WL022511 Nunnema Darlong 00462 UCBA0002833 3120 3120 Processed 25/08/2023 4830883111 NUNNEMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOURNAGAR TR-03-003-031-001/292
() 		3003003031NRG24170820230515983 17/08/2023 Famkima Darlong 3003003031WL022511 Famkima Darlong 00462 UCBA0002833 3120 3120 Processed 25/08/2023 4830883110 FAMKIMA DARLONG UCO BANK(607066)
SubTotal 6240 6240
84 GOURNAGAR TR-03-003-031-001/101
() 		3003003031NRG24170820230515927 17/08/2023 Mesia Darlong 3003003031WL022511 Mesia Darlong 00691 IPOS0000001 3120 3120 Processed 25/08/2023 4830883108 MESIA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
85 GOURNAGAR TR-03-003-031-001/278
() 		3003003031NRG24170820230515975 17/08/2023 Masuk Ali 3003003031WL022511 Masuk Ali 00691 IPOS0000001 3120 3120 Processed 25/08/2023 4830883107 MASUK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
86 GOURNAGAR TR-03-003-031-001/124
() 		3003003031NRG24170820230515934 17/08/2023 Rehana Begam 3003003031WL022511 Rehana Begam 00703 AIRP0000001 3120 3120 Rejected 25/08/2023 4830883126 Invalid account type (NRE/PPF/CC/Loan/FD)
87 GOURNAGAR TR-03-003-031-001/290
() 		3003003031NRG24170820230515980 17/08/2023 Remmoia Darlong 3003003031WL022511 Remmoia Darlong 00703 AIRP0000001 3120 3120 Processed 25/08/2023 4830883187 REMMOIA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 6240 6240
Total 270400 270400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_170823APB_FTO_94687 Canara Bank CNRB0004720 Kailasahar Branch 3120
2 GOURNAGAR TR3003003_170823APB_FTO_94687 Punjab National Bank PUNB0025920 kailashahar 12480
3 GOURNAGAR TR3003003_170823APB_FTO_94687 Punjab National Bank PUNB0130720 Gournagar 3120
4 GOURNAGAR TR3003003_170823APB_FTO_94687 State Bank of India SBIN0005592 KAILASHAHAR 40560
5 GOURNAGAR TR3003003_170823APB_FTO_94687 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 53040
6 GOURNAGAR TR3003003_170823APB_FTO_94687 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3120
7 GOURNAGAR TR3003003_170823APB_FTO_94687 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 98800
8 GOURNAGAR TR3003003_170823APB_FTO_94687 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 31200
9 GOURNAGAR TR3003003_170823APB_FTO_94687 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6240
10 GOURNAGAR TR3003003_170823APB_FTO_94687 UCO Bank UCBA0002833 Kailashar 6240
11 GOURNAGAR TR3003003_170823APB_FTO_94687 India Post Payments Bank IPOS0000001 KAILASHAHAR 6240
12 GOURNAGAR TR3003003_170823APB_FTO_94687 Airtel Payments Bank Limited AIRP0000001 All airtel branches 6240

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