Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:30:36 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_191223APB_FTO_180888
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 PECHARTHAL TR-03-005-015-001/12
() 		3003005000NRG24191220230840707 19/12/2023 Mingchhangnunga Darlong 3003005WL045119 Mingchhangnunga Darlong 00177 IOBA0002905 1188 1188 Processed 16/03/2024 1898573708 MINGCHHANGNUNGA DARLONG INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-015-001/5
() 		3003005000NRG24191220230840711 19/12/2023 Roibula darlong 3003005WL045119 Roibula darlong 00177 IOBA0002905 1188 1188 Processed 16/03/2024 1898573707 ROYBHULA DARLONG INDIAN OVERSEAS BANK(508541)
SubTotal 2376 2376
3 PECHARTHAL TR-03-005-012-002/115
() 		3003005000NRG24191220230840677 19/12/2023 Tinsasree Tripura 3003005WL045119 Tinsasree Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 16/03/2024 1898573736 TINASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-002/70
() 		3003005000NRG24191220230840685 19/12/2023 Lalbiaksangi Darlong 3003005WL045119 Lalbiaksangi Darlong 00458 PUNB0RRBTGB 1188 1188 Processed 16/03/2024 1898573711 LALBIAKSANGI DARLONG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-012-002/88
() 		3003005000NRG24191220230840695 19/12/2023 Dama Darlong 3003005WL045119 Dama Darlong 00458 PUNB0RRBTGB 1188 1188 Processed 16/03/2024 1898573740 DAMA DARLONG AND JONI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 3564 3564
6 PECHARTHAL TR-03-005-012-002/100
() 		3003005000NRG24191220230840674 19/12/2023 Bana Darlong 3003005WL045119 Bana Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573719 VANA DARLONG INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-002/106
() 		3003005000NRG24191220230840675 19/12/2023 Surjyamohan Tripura 3003005WL045119 Surjyamohan Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573739 SURJYA MOHAN TRIPURA AND RAJENPRIYA TRIP TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-002/115
() 		3003005000NRG24191220230840676 19/12/2023 Krishnakumar Tripura 3003005WL045119 Krishnakumar Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573720 KRISHNA KUAMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-012-002/121
() 		3003005000NRG24191220230840678 19/12/2023 Khawliana Darlong 3003005WL045119 Khawliana Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573722 KHAWLIANA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-012-002/121
() 		3003005000NRG24191220230840679 19/12/2023 Lalrouichani Darlong 3003005WL045119 Lalrouichani Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573741 KHAWLIANA DARLONG AND LALROUICHANI DARLO TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-002/122
() 		3003005000NRG24191220230840680 19/12/2023 Siampuii Darlong 3003005WL045119 Siampuii Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573717 SIYAMPHUI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-012-002/127
() 		3003005000NRG24191220230840681 19/12/2023 Amapul Darlong 3003005WL045119 Amapul Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573713 LALAWMPUII DARLONG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-002/133
() 		3003005000NRG24191220230840682 19/12/2023 Lalnaisanga darlong 3003005WL045119 Lalnaisanga darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573729 LALNEISANGA DARLONG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-002/69
() 		3003005000NRG24191220230840683 19/12/2023 Nunsangha Darlong 3003005WL045119 Nunsangha Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573718 NUN S DARLONG INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-002/69
() 		3003005000NRG24191220230840684 19/12/2023 Trangruali Darlong 3003005WL045119 Trangruali Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573710 ENROYALI DARLONG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-002/71
() 		3003005000NRG24191220230840686 19/12/2023 Rimai Darlong 3003005WL045119 Rimai Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573742 BUONGTHANGA DARLONG AND RIMAI DARLONG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-002/72
() 		3003005000NRG24191220230840689 19/12/2023 Zongenpuia Darlong 3003005WL045119 Zongenpuia Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573724 ZONGENPUIA DARLONG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-002/73
() 		3003005000NRG24191220230840691 19/12/2023 Liankimi Darlong 3003005WL045119 Liankimi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573738 LYENKIMI DARLONG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-002/73
() 		3003005000NRG24191220230840690 19/12/2023 Ramhuapa Darlong 3003005WL045119 Ramhuapa Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573716 RAMHUAPA DARLONG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-002/74
() 		3003005000NRG24191220230840692 19/12/2023 Huangchonghi Darlong 3003005WL045119 Huangchonghi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573725 HUANGCHONGHI DARLONG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-002/84
() 		3003005000NRG24191220230840693 19/12/2023 thari darlong 3003005WL045119 thari darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573730 THARI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-012-002/86
() 		3003005000NRG24191220230840694 19/12/2023 Para Darlong 3003005WL045119 Para Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573726 PARA DARLONG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-002/88
() 		3003005000NRG24191220230840696 19/12/2023 Joni Darlong 3003005WL045119 Joni Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573727 JONI DARLONG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-002/89
() 		3003005000NRG24191220230840697 19/12/2023 Hula Darlong 3003005WL045119 Hula Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573721 LALPUALA DARLONG INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-012-002/89
() 		3003005000NRG24191220230840698 19/12/2023 Lalsumi Darlong 3003005WL045119 Lalsumi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573733 SEMI DARLONG TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-002/92
() 		3003005000NRG24191220230840699 19/12/2023 Momi Darlong 3003005WL045119 Momi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573732 NUNMOII DARLONG INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-012-002/93
() 		3003005000NRG24191220230840700 19/12/2023 Baithanga Darlong 3003005WL045119 Baithanga Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573735 BAWISUAKTHANGA DARLONG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-002/93
() 		3003005000NRG24191220230840701 19/12/2023 Rahi Darlong 3003005WL045119 Rahi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573743 ROYEE DARLONG TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-002/94
() 		3003005000NRG24191220230840702 19/12/2023 Tani Darlong 3003005WL045119 Tani Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573728 TANI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-012-002/96
() 		3003005000NRG24191220230840703 19/12/2023 Piyangthangha Darlong 3003005WL045119 Piyangthangha Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573737 PIYANGTHANGHA DARLONG TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-002/97
() 		3003005000NRG24191220230840704 19/12/2023 Niyangthanghi Darlong 3003005WL045119 Niyangthanghi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573715 NENATHANGI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-012-002/99
() 		3003005000NRG24191220230840706 19/12/2023 L.B Darlong 3003005WL045119 L.B Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573731 ELBI KHASIA PUNJAB NATIONAL BANK(508568)
33 PECHARTHAL TR-03-005-012-002/99
() 		3003005000NRG24191220230840705 19/12/2023 Lalduapa Darlong 3003005WL045119 Lalduapa Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573734 LALDUAPA DARLONG TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-015-001/232
() 		3003005000NRG24191220230840708 19/12/2023 Maya Rani Chakma 3003005WL045119 Maya Rani Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573709 MAYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-015-001/232
() 		3003005000NRG24191220230840709 19/12/2023 Naizuala Darlong 3003005WL045119 Naizuala Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573712 NAIZUALA DARLONG INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-015-001/3
() 		3003005000NRG24191220230840710 19/12/2023 Milanti Tripura 3003005WL045119 Milanti Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573714 MILANTI TRIPURA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-015-001/90-A
() 		3003005000NRG24191220230840713 19/12/2023 Hmingliana Darlong 3003005WL045119 Hmingliana Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 16/03/2024 1898573723 HMINGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 38016 38016
38 PECHARTHAL TR-03-005-015-001/8
() 		3003005000NRG24191220230840712 19/12/2023 Remachhangi Darlong 3003005WL045119 Remachhangi Darlong 00459 ICIC00TSCBL 1188 1188 Processed 16/03/2024 1898573704 REMACHHANGI DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
39 PECHARTHAL TR-03-005-012-002/71
() 		3003005000NRG24191220230840687 19/12/2023 JHOSEPH LALFAKAWHA DARLONG 3003005WL045119 JHOSEPH LALFAKAWHA DARLONG 00462 UCBA0002831 1188 1188 Processed 16/03/2024 1898573705 MR JOSEPH LALFAKAWMA DARLONG STATE BANK OF INDIA(508548)
40 PECHARTHAL TR-03-005-012-002/71
() 		3003005000NRG24191220230840688 19/12/2023 Lalmawizuali Darlong 3003005WL045119 Lalmawizuali Darlong 00462 UCBA0002831 1188 1188 Processed 16/03/2024 1898573706 LALMAWIZUALI DARLONG UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2376 2376
Total 47520 47520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_191223APB_FTO_180888 Indian Overseas Bank IOBA0002905 PECHARTHAL 2376
2 PECHARTHAL TR3003005_191223APB_FTO_180888 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3564
3 PECHARTHAL TR3003005_191223APB_FTO_180888 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 36828
4 PECHARTHAL TR3003005_191223APB_FTO_180888 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1188
5 PECHARTHAL TR3003005_191223APB_FTO_180888 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1188
6 PECHARTHAL TR3003005_191223APB_FTO_180888 UCO Bank UCBA0002831 Kumarghat 2376

Download In Excel