Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:38:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_280623APB_FTO_52785
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-03-003-037-006/20
() 		3003003037NRG24270620230274324 28/06/2023 Hmunsona Darlong 3003003037WL012173 Hmunsona Darlong 00415 SBIN0005592 1060 1060 Processed 05/07/2023 3065299434 HMUNSONA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1060 1060
2 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24270620230274312 28/06/2023 Salami Reang 3003003037WL012172 Salami Reang 00458 PUNB0RRBTGB 1060 1060 Processed 05/07/2023 3065299439 SALAMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 GOURNAGAR TR-03-003-037-001/15
() 		3003003037NRG24270620230274317 28/06/2023 Gobinda Debbarma 3003003037WL012173 Gobinda Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299447 GOBINDA DEBBARMA SO LT NABINCHAND TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-037-003/12
() 		3003003037NRG24270620230274319 28/06/2023 Khudurung Reang 3003003037WL012173 Khudurung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299435 KHUDURUNG REANG D/O NIBEDAN REANG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-037-003/12
() 		3003003037NRG24270620230274318 28/06/2023 Nibedan Reang 3003003037WL012173 Nibedan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299446 NIBEDAN REANG SO LT MUKTIRAM REANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-005/119
() 		3003003037NRG24270620230274320 28/06/2023 Dansai Reang 3003003037WL012173 Dansai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299443 DANSAI REANG WO DURGACHARAN TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-037-005/44
() 		3003003037NRG24270620230274321 28/06/2023 Rankeswar Reang 3003003037WL012173 Rankeswar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299441 RANGKESHOR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24270620230274311 28/06/2023 Sadhan Laxmi Reang 3003003037WL012172 Sadhan Laxmi Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299448 SATYA LAKSHI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24270620230274322 28/06/2023 Kalicharan Reang 3003003037WL012173 Kalicharan Reang 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3065299440 KALIDAS REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24270620230274313 28/06/2023 Chorajoy Reang 3003003037WL012172 Chorajoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299444 CHORAJOY REANG SO RATNAMANI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24270620230274314 28/06/2023 Misree Rung Reang 3003003037WL012172 Misree Rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299436 MISHRIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-037-006/11
() 		3003003037NRG24270620230274315 28/06/2023 Juhan Darlong 3003003037WL012172 Juhan Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299437 JOHAN DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-037-006/12-A
() 		3003003037NRG24270620230274316 28/06/2023 Chungi Darlong 3003003037WL012172 Chungi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299449 CHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-006/20
() 		3003003037NRG24270620230274323 28/06/2023 Hrengbula Darlong 3003003037WL012173 Hrengbula Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299442 HRENGBULA DARLONG SO LT ZONA DARLONG TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-037-007/42
() 		3003003037NRG24280620230276190 28/06/2023 Bibhan Das 3003003037WL012240 Bibhan Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299438 BIBHAN DAS TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-037-007/42
() 		3003003037NRG24280620230276189 28/06/2023 Kajal Das 3003003037WL012240 Kajal Das 00458 UTBI0RRBTGB 3180 3180 Processed 05/07/2023 3065299445 KAJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 43460 43460
17 GOURNAGAR TR-03-003-037-005/26
() 		3003003037NRG24270620230274310 28/06/2023 Kantha Rung Reang 3003003037WL012172 Kantha Rung Reang 00462 UCBA0002833 3180 3180 Processed 05/07/2023 3065299433 KANTHA RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3180 3180
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_280623APB_FTO_52785 State Bank of India SBIN0005592 KAILASHAHAR 1060
2 GOURNAGAR TR3003003_280623APB_FTO_52785 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1060
3 GOURNAGAR TR3003003_280623APB_FTO_52785 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 40280
4 GOURNAGAR TR3003003_280623APB_FTO_52785 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
5 GOURNAGAR TR3003003_280623APB_FTO_52785 UCO Bank UCBA0002833 Kailashar 3180

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