Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004023_220923APB_FTO_132538
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 KUMARGHAT TR-03-004-023-001/15
() 		3003004000NRG24210920230666986 22/09/2023 Dangliana Darlong 3003004WL032561 Dangliana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907792 DANGLIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-023-001/21
() 		3003004000NRG24210920230666993 22/09/2023 Lalhmahruaii Darlong 3003004WL032562 Lalhmahruaii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907831 LALHMAHRUAII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-023-001/21
() 		3003004000NRG24210920230666994 22/09/2023 Roihuiana Darlong 3003004WL032562 Roihuiana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907822 MISS ROIHLULIANI DARLONG STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-023-001/36
() 		3003004000NRG24210920230664399 22/09/2023 Saka Marak 3003004WL032384 Saka Marak 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907794 ISAKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-023-001/36
() 		3003004000NRG24210920230664400 22/09/2023 Vanneiliani Halam 3003004WL032384 Vanneiliani Halam 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907819 VANNEILIANI HALAM UCO BANK(607066)
6 KUMARGHAT TR-03-004-023-001/7
() 		3003004000NRG24210920230666995 22/09/2023 Ringmawia Darlong 3003004WL032562 Ringmawia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907793 RINGMAWIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-023-001/7
() 		3003004000NRG24210920230666997 22/09/2023 Rongbawli Darlong 3003004WL032562 Rongbawli Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907809 RANGBAWLI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-023-001/7
() 		3003004000NRG24210920230666996 22/09/2023 Sangi Darlong 3003004WL032562 Sangi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907810 SANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-023-001/99
() 		3003004000NRG24210920230664402 22/09/2023 Biaki Darlong 3003004WL032384 Biaki Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907821 DAIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-023-001/99
() 		3003004000NRG24210920230664401 22/09/2023 Khuma Darlong 3003004WL032384 Khuma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907806 HRANGTIAKHUMA DARLONG PUNJAB NATIONAL BANK(508568)
11 KUMARGHAT TR-03-004-023-002/21
() 		3003004000NRG24210920230666999 22/09/2023 Lalmawii Darlong 3003004WL032562 Lalmawii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907820 LALMAWII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-023-002/21
() 		3003004000NRG24210920230666998 22/09/2023 Lalthuma Darlong 3003004WL032562 Lalthuma Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907799 LALTHUAMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-023-002/22
() 		3003004000NRG24210920230667001 22/09/2023 JANATAMOHAN TRIPURA 3003004WL032562 JANATAMOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907791 JANATA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-023-002/22
() 		3003004000NRG24210920230667000 22/09/2023 Merry Tripura 3003004WL032562 Merry Tripura 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907798 MERY TRIPURA UCO BANK(607066)
15 KUMARGHAT TR-03-004-023-002/38
() 		3003004000NRG24220920230669886 22/09/2023 Biakchungi Darlong 3003004WL032779 Biakchungi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907829 BIAKCHUNGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-023-002/38
() 		3003004000NRG24220920230669885 22/09/2023 Darhminga Darlong 3003004WL032779 Darhminga Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907803 DARHMINGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-023-002/55
() 		3003004000NRG24210920230666987 22/09/2023 Siampuii Darlong 3003004WL032561 Siampuii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907817 SIAMPUII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-023-002/57
() 		3003004000NRG24210920230664403 22/09/2023 Muana Darlong 3003004WL032384 Muana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907808 MUANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-023-002/57
() 		3003004000NRG24210920230664404 22/09/2023 Rengdingliani Darlong. 3003004WL032384 Rengdingliani Darlong. 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907824 RENGDINGLIANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-023-003/16
() 		3003004000NRG24210920230666811 22/09/2023 Chuai DingI Darlong 3003004WL032545 Chuai DingI Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907828 CHUAIDINGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-023-003/16
() 		3003004000NRG24210920230666812 22/09/2023 Michaela Darlong 3003004WL032545 Michaela Darlong 00459 ICIC00TSCBL 2712 2712 Processed 28/09/2023 5929907827 MIKAELA DARLONG UCO BANK(607066)
22 KUMARGHAT TR-03-004-023-003/19
() 		3003004000NRG24210920230666813 22/09/2023 Thangliani Darlong 3003004WL032545 Thangliani Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907815 THANGLIANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-023-003/32
() 		3003004000NRG24210920230666816 22/09/2023 Biakthangi Darlong 3003004WL032545 Biakthangi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907814 LALBIYAKTHANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-023-003/32
() 		3003004000NRG24210920230666815 22/09/2023 Lal Biakthanga Darlong 3003004WL032545 Lal Biakthanga Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907804 LALBIAKTHANGA DARLONG S/O ROISIAMA PUNJAB NATIONAL BANK(508568)
25 KUMARGHAT TR-03-004-023-003/32
() 		3003004000NRG24210920230666817 22/09/2023 Lalrinsanga Darlong 3003004WL032545 Lalrinsanga Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907811 LALRINSANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-023-003/45
() 		3003004000NRG24210920230666818 22/09/2023 Hming Sanga Sarlong 3003004WL032545 Hming Sanga Sarlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907801 HMINGSANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-023-003/45
() 		3003004000NRG24210920230666819 22/09/2023 Mawii Darlong. 3003004WL032545 Mawii Darlong. 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907807 MAWII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-023-003/55
() 		3003004000NRG24210920230666989 22/09/2023 Dinthari Darlong 3003004WL032561 Dinthari Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907812 LAL DINTHARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-023-003/55
() 		3003004000NRG24210920230666988 22/09/2023 Lal Ramliana Darlong 3003004WL032561 Lal Ramliana Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907800 RAMLIANA DARLONG PUNJAB NATIONAL BANK(508568)
30 KUMARGHAT TR-03-004-023-004/141
() 		3003004000NRG24210920230664405 22/09/2023 Rajesh Debbarma 3003004WL032384 Rajesh Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907825 RAJESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-023-004/141
() 		3003004000NRG24210920230664406 22/09/2023 Shanti Rani Debbarma 3003004WL032384 Shanti Rani Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907823 SHANTI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-023-004/2
() 		3003004000NRG24210920230664407 22/09/2023 Khawmi Darlong 3003004WL032384 Khawmi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907805 KHAWMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-023-004/33
() 		3003004000NRG24210920230666991 22/09/2023 Nuhlirpuii Darlong 3003004WL032561 Nuhlirpuii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907826 NUHLIPUII DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-023-004/33
() 		3003004000NRG24210920230666990 22/09/2023 Thangropuia Darlong 3003004WL032561 Thangropuia Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907795 THANGROPUIA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-023-004/36
() 		3003004000NRG24210920230666992 22/09/2023 Shanti Rani Chakma 3003004WL032561 Shanti Rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907802 SHANTIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-023-004/54
() 		3003004000NRG24210920230664408 22/09/2023 Johan Munda 3003004WL032384 Johan Munda 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907797 JOHAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-023-004/54
() 		3003004000NRG24210920230664409 22/09/2023 Joseph Munda 3003004WL032384 Joseph Munda 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907818 JOSEF MUNDA UCO BANK(607066)
38 KUMARGHAT TR-03-004-023-004/55
() 		3003004000NRG24210920230664411 22/09/2023 Sumitra Debbarma 3003004WL032384 Sumitra Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907816 RABIMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-023-004/55
() 		3003004000NRG24210920230664410 22/09/2023 Sunil Debbarma 3003004WL032384 Sunil Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907796 SUNIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-023-004/92
() 		3003004000NRG24210920230666821 22/09/2023 Eliakimi Darlong 3003004WL032545 Eliakimi Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907813 ELIAKIMI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-023-004/92
() 		3003004000NRG24210920230666820 22/09/2023 Lalthakima Darlong 3003004WL032545 Lalthakima Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907830 THAKIMA DARLONG,S/O-LT ROIKUNGA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 138312 138312
Total 138312 138312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004023_220923APB_FTO_132538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 138312

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