Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:30:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_160923APB_FTO_125956
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-03-003-031-001/68
() 		3003003031NRG24160920230641158 16/09/2023 Ramnghaki Darlong 3003003031WL030876 Ramnghaki Darlong 00415 SBIN0005592 3390 3390 Processed 23/09/2023 5835002433 MRS RAMNGHAKI DARLONG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-031-001/68
() 		3003003031NRG24160920230641157 16/09/2023 Hualkhuma Darlong 3003003031WL030876 Hualkhuma Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835002430 HUALKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-031-002/24
() 		3003003031NRG24160920230641162 16/09/2023 Ompuii Darlong 3003003031WL030876 Ompuii Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835002429 LALOMPUII DARLONG WO LALROLUAAH TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-031-002/49
() 		3003003031NRG24160920230641170 16/09/2023 Kungpuii Darlong 3003003031WL030878 Kungpuii Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835002416 KUNGPUII DARLONG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-031-003/132
() 		3003003031NRG24160920230641166 16/09/2023 Juidingi Darlong 3003003031WL030876 Juidingi Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835002418 MRS JUIDINGI DARLONG STATE BANK OF INDIA(508548)
SubTotal 13560 13560
6 GOURNAGAR TR-03-003-031-002/10
() 		3003003031NRG24160920230641159 16/09/2023 Neituajana Darlong 3003003031WL030876 Neituajana Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002431 NEITUAZONA DARLONG TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-031-002/1118
() 		3003003031NRG24160920230641168 16/09/2023 Thlamuani Darlong 3003003031WL030878 Thlamuani Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002426 THLAMUANI DARLONG WO KHAMA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-002/16
() 		3003003031NRG24160920230641160 16/09/2023 Remdinga Darlong 3003003031WL030876 Remdinga Darlong 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835002421 REMDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOURNAGAR TR-03-003-031-002/24
() 		3003003031NRG24160920230641161 16/09/2023 Lalroilua Darlong 3003003031WL030876 Lalroilua Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002424 Lalroluaah Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOURNAGAR TR-03-003-031-002/25
() 		3003003031NRG24160920230641163 16/09/2023 Kamdinga Darlong 3003003031WL030876 Kamdinga Darlong 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835002425 KAMDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-031-002/43
() 		3003003031NRG24160920230641164 16/09/2023 Tuii Darlong 3003003031WL030876 Tuii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002423 TUAII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-031-002/49
() 		3003003031NRG24160920230641169 16/09/2023 Lalchua Darlong 3003003031WL030878 Lalchua Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002432 Lalchua Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
13 GOURNAGAR TR-03-003-031-002/50
() 		3003003031NRG24160920230641171 16/09/2023 Neichongi Darlong 3003003031WL030878 Neichongi Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002420 NEICHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-031-003/104
() 		3003003031NRG24160920230641172 16/09/2023 Kalpana Bauri 3003003031WL030878 Kalpana Bauri 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002419 KALPANA BOURI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-003/131
() 		3003003031NRG24160920230641173 16/09/2023 Namsuia Darlong 3003003031WL030878 Namsuia Darlong 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5835002422 Hnamsuia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOURNAGAR TR-03-003-031-003/132
() 		3003003031NRG24160920230641165 16/09/2023 Damhlupuia Darlong 3003003031WL030876 Damhlupuia Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002427 RAITHANGI DARLONG W/O SUYADINGA DARLONG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-003/219
() 		3003003031NRG24160920230641176 16/09/2023 Huii Darlong 3003003031WL030878 Huii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002417 HUII DARLONG WO THLENGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-031-003/219
() 		3003003031NRG24160920230641175 16/09/2023 Thlengliana Darlong 3003003031WL030878 Thlengliana Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835002428 THLENGLIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40680 40680
19 GOURNAGAR TR-03-003-031-003/205
() 		3003003031NRG24160920230641174 16/09/2023 Robina Turia 3003003031WL030878 Robina Turia 00691 IPOS0000001 3390 3390 Processed 23/09/2023 5835002434 ROBINA TURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3390 3390
Total 61020 61020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_160923APB_FTO_125956 State Bank of India SBIN0005592 KAILASHAHAR 3390
2 GOURNAGAR TR3003003_160923APB_FTO_125956 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 13560
3 GOURNAGAR TR3003003_160923APB_FTO_125956 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 40680
4 GOURNAGAR TR3003003_160923APB_FTO_125956 India Post Payments Bank IPOS0000001 KAILASHAHAR 3390

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