Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_020823APB_FTO_82363
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-03-003-031-003/163
() 		3003003031NRG24020820230452082 02/08/2023 Michael Darlong 3003003031WL018838 Michael Darlong 00032 UTIB0004371 3015 3015 Processed 24/08/2023 4799109224 Michael Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3015 3015
2 GOURNAGAR TR-03-003-031-001/141
() 		3003003031NRG24020820230452051 02/08/2023 Engpuii Darlong 3003003031WL018838 Engpuii Darlong 00078 CNRB0004720 3015 3015 Processed 24/08/2023 4799109232 ENGPUII DARLONG CANARA BANK(508532)
SubTotal 3015 3015
3 GOURNAGAR TR-03-003-031-001/97
() 		3003003031NRG24020820230452080 02/08/2023 A.D Vanneia Darlong 3003003031WL018838 A.D Vanneia Darlong 00354 PUNB0025920 3015 3015 Processed 24/08/2023 4799109199 A.D.VANNEIA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 3015 3015
4 GOURNAGAR TR-03-003-031-001/282
() 		3003003031NRG24020820230452067 02/08/2023 Batshabi Darlong 3003003031WL018838 Batshabi Darlong 00354 PUNB0130720 3015 3015 Processed 24/08/2023 4799109201 BATSHABI DARLONG WO LUTPUIA DARLONG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-031-001/282
() 		3003003031NRG24020820230452066 02/08/2023 Lutpuia Darlong 3003003031WL018838 Lutpuia Darlong 00354 PUNB0130720 3015 3015 Processed 24/08/2023 4799109200 LUT PUIA DARLONG SO CHANGKHANADINGGA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
6 GOURNAGAR TR-03-003-031-001/15
() 		3003003031NRG24020820230452053 02/08/2023 Rankungi Darlong 3003003031WL018838 Rankungi Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109207 RANKUNGI DARLONG W/O SANHIMA DARLONG TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-031-001/163
() 		3003003031NRG24020820230452054 02/08/2023 Sangpuii Darlong 3003003031WL018838 Sangpuii Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109205 MRS SAMPUII DARLONG STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-031-001/182
() 		3003003031NRG24020820230452058 02/08/2023 Malsawmi Darlong 3003003031WL018838 Malsawmi Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109203 MRS MALSAWMI DARLONG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-031-001/28
() 		3003003031NRG24020820230452065 02/08/2023 Neiroi Darlong 3003003031WL018838 Neiroi Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109204 MRS NEIROI DARLONG STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-031-001/43
() 		3003003031NRG24020820230452070 02/08/2023 Domliani Darlong 3003003031WL018838 Domliani Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109202 MRS DAMLIYANI DARLONG STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-031-001/43
() 		3003003031NRG24020820230452069 02/08/2023 Lalthahima Darlong 3003003031WL018838 Lalthahima Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109206 Lalthahima Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
12 GOURNAGAR TR-03-003-031-001/59
() 		3003003031NRG24020820230452073 02/08/2023 Remruati Darlong 3003003031WL018838 Remruati Darlong 00415 SBIN0005592 3015 3015 Processed 24/08/2023 4799109233 MISS REMRUATI DARLONG STATE BANK OF INDIA(508548)
SubTotal 21105 21105
13 GOURNAGAR TR-03-003-031-001/141
() 		3003003031NRG24020820230452050 02/08/2023 Tanpuia Darlong 3003003031WL018838 Tanpuia Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109215 TANPUIA DARLONG TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-031-001/163
() 		3003003031NRG24020820230452055 02/08/2023 Medilalditawmi Darlong 3003003031WL018838 Medilalditawmi Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109228 MEDILALDITAWMI DARLONG WO JOSUA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-001/202
() 		3003003031NRG24020820230452062 02/08/2023 Linda Darlong 3003003031WL018838 Linda Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109208 LINDA DARLONG W/O VANGHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-031-001/202
() 		3003003031NRG24020820230452061 02/08/2023 Vanghminga Darlong 3003003031WL018838 Vanghminga Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109220 VANGHMINGA DARLONG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-001/57
() 		3003003031NRG24020820230452072 02/08/2023 Thuamliani Darlong 3003003031WL018838 Thuamliani Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109216 THUAMLIANI DARLONG WO LAITHAMA DARLONG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-031-001/61
() 		3003003031NRG24020820230452074 02/08/2023 Vaneii Darlong 3003003031WL018838 Vaneii Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109212 VANNEII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-031-001/71
() 		3003003031NRG24020820230452075 02/08/2023 Chanbula Darlong 3003003031WL018838 Chanbula Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109231 CHANBULA DARLONG SO LT THIANGA DARLONG TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-031-001/77
() 		3003003031NRG24020820230452077 02/08/2023 Feli Darlong 3003003031WL018838 Feli Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109227 FELI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 GOURNAGAR TR-03-003-031-001/9
() 		3003003031NRG24020820230452078 02/08/2023 Biakunga Darlong 3003003031WL018838 Biakunga Darlong 00458 PUNB0RRBTGB 3015 3015 Rejected 25/08/2023 4799109214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOURNAGAR TR-03-003-031-001/9
() 		3003003031NRG24020820230452079 02/08/2023 Ngaituakipi Darlong 3003003031WL018838 Ngaituakipi Darlong 00458 PUNB0RRBTGB 3015 3015 Processed 24/08/2023 4799109210 NGAITUAKIPI DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 30150 30150
23 GOURNAGAR TR-03-003-031-001/15
() 		3003003031NRG24020820230452052 02/08/2023 Rankungi darlong 3003003031WL018838 Rankungi darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109213 SANHIMA DARLONG SO LT SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-031-001/179
() 		3003003031NRG24020820230452056 02/08/2023 Siamdinga Darlong 3003003031WL018838 Siamdinga Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109225 SIAMDINGA DARLONG SO LT LALKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-031-001/182
() 		3003003031NRG24020820230452057 02/08/2023 Lalnunsanga Darlong 3003003031WL018838 Lalnunsanga Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109217 LALNUN SANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOURNAGAR TR-03-003-031-001/197
() 		3003003031NRG24020820230452059 02/08/2023 Ruali Darlong 3003003031WL018838 Ruali Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109221 RUALI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOURNAGAR TR-03-003-031-001/198
() 		3003003031NRG24020820230452060 02/08/2023 Hnili Darlong 3003003031WL018838 Hnili Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109209 MRS HNILI DARLONG STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-031-001/213
() 		3003003031NRG24020820230452063 02/08/2023 Lalringa Darlong 3003003031WL018838 Lalringa Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109223 LALRINGA DARLONG TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-031-001/213
() 		3003003031NRG24020820230452064 02/08/2023 Vanlalruati Darlong 3003003031WL018838 Vanlalruati Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109211 Vanlalruati Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
30 GOURNAGAR TR-03-003-031-001/55
() 		3003003031NRG24020820230452071 02/08/2023 Hmasuani Darlong 3003003031WL018838 Hmasuani Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109226 Hmasuani Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
31 GOURNAGAR TR-03-003-031-001/71
() 		3003003031NRG24020820230452076 02/08/2023 Zatualiani Darlong 3003003031WL018838 Zatualiani Darlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109222 ZATUALIANI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
32 GOURNAGAR TR-03-003-031-003/163
() 		3003003031NRG24020820230452081 02/08/2023 LalremaDarlong 3003003031WL018838 LalremaDarlong 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109218 ZIATHANGI DARLONG WO LALREMA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-031-004/10
() 		3003003031NRG24020820230452083 02/08/2023 Joy Mongal Debbarma 3003003031WL018838 Joy Mongal Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109219 JOYMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-031-004/10
() 		3003003031NRG24020820230452084 02/08/2023 Kataki Debbarma 3003003031WL018838 Kataki Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109229 KETAKI DEBBARMA W/O JAYMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-031-004/39
() 		3003003031NRG24020820230452085 02/08/2023 Puja Debbarma 3003003031WL018838 Puja Debbarma 00458 UTBI0RRBTGB 3015 3015 Processed 24/08/2023 4799109230 PUJA DEBBARMA DO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 39195 39195
36 GOURNAGAR TR-03-003-031-001/4
() 		3003003031NRG24020820230452068 02/08/2023 Roichua Darlong 3003003031WL018838 Roichua Darlong 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4799109198 ROICHUA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3015 3015
Total 108540 108540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_020823APB_FTO_82363 AXIS BANK UTIB0004371 Kailashahar 3015
2 GOURNAGAR TR3003003_020823APB_FTO_82363 Canara Bank CNRB0004720 Kailasahar Branch 3015
3 GOURNAGAR TR3003003_020823APB_FTO_82363 Punjab National Bank PUNB0025920 kailashahar 3015
4 GOURNAGAR TR3003003_020823APB_FTO_82363 Punjab National Bank PUNB0130720 Gournagar 6030
5 GOURNAGAR TR3003003_020823APB_FTO_82363 State Bank of India SBIN0005592 KAILASHAHAR 21105
6 GOURNAGAR TR3003003_020823APB_FTO_82363 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 27135
7 GOURNAGAR TR3003003_020823APB_FTO_82363 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3015
8 GOURNAGAR TR3003003_020823APB_FTO_82363 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 39195
9 GOURNAGAR TR3003003_020823APB_FTO_82363 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3015

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