Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_020823APB_FTO_82355
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-03-003-031-002/1145
() 		3003003031NRG24020820230452339 02/08/2023 Lalhmunsanga Darlong 3003003031WL018858 Lalhmunsanga Darlong 00089 CBIN0284917 2580 2580 Processed 24/08/2023 4799097264 LALHMUNSANGA DARLONG SO RIHNELIANA DARLO TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-031-002/4
() 		3003003031NRG24020820230452352 02/08/2023 Thuyami Darlong 3003003031WL018858 Thuyami Darlong 00089 CBIN0284917 2580 2580 Processed 24/08/2023 4799097266 Mrs. THUYAMI DARLONG CENTRAL BANK OF INDIA(607115)
SubTotal 5160 5160
3 GOURNAGAR TR-03-003-031-002/1145
() 		3003003031NRG24020820230452340 02/08/2023 Nunthara Darlong 3003003031WL018858 Nunthara Darlong 00354 PUNB0025920 2580 2580 Processed 24/08/2023 4799097255 NUNTHARA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
4 GOURNAGAR TR-03-003-031-002/114
() 		3003003031NRG24020820230452337 02/08/2023 Ramhupliana Darlong 3003003031WL018858 Ramhupliana Darlong 00354 PUNB0130420 2580 2580 Processed 24/08/2023 4799097260 RAMHUAPLIANA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
5 GOURNAGAR TR-03-003-031-002/8
() 		3003003031NRG24020820230452369 02/08/2023 Joseph Darlong 3003003031WL018858 Joseph Darlong 00415 SBIN0000067 2580 2580 Processed 24/08/2023 4799097263 MR JOSEPH DARLONG STATE BANK OF INDIA(508548)
SubTotal 2580 2580
6 GOURNAGAR TR-03-003-031-002/151
() 		3003003031NRG24020820230452347 02/08/2023 Hnehemia Darlong 3003003031WL018858 Hnehemia Darlong 00415 SBIN0005592 2580 2580 Processed 24/08/2023 4799097265 HNEHEMIA DARLONG SO NGAITUADINGA TRIPURA GRAMIN BANK(607065)
SubTotal 2580 2580
7 GOURNAGAR TR-03-003-031-002/102
() 		3003003031NRG24020820230452326 02/08/2023 Jemson Darlong 3003003031WL018858 Jemson Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097303 JEMSON DARLONG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-002/102
() 		3003003031NRG24020820230452325 02/08/2023 Renedi Vansangpuii Darlong 3003003031WL018858 Renedi Vansangpuii Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097304 RENEDI VANSANGPUII DARLONG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-031-002/104
() 		3003003031NRG24020820230452329 02/08/2023 Lalnghakliani Darlong 3003003031WL018858 Lalnghakliani Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097297 LALNGHAK LIANI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-031-002/1137
() 		3003003031NRG24020820230452336 02/08/2023 Elizabeth Darlong 3003003031WL018858 Elizabeth Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097272 ELIZABETH DARLONG WO MICHEAAL TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-002/120
() 		3003003031NRG24020820230452344 02/08/2023 L nunhruaii Darlong 3003003031WL018858 L nunhruaii Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097302 L NUNHRUAII DARLONG TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-031-002/151
() 		3003003031NRG24020820230452348 02/08/2023 Vaniawmzuali Darlong 3003003031WL018858 Vaniawmzuali Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097299 VANLAWMZUALI DARLONG WO NEHEMIA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-031-002/29
() 		3003003031NRG24020820230452350 02/08/2023 Moii Darlong 3003003031WL018858 Moii Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097271 MAII DARLONG TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-031-002/61
() 		3003003031NRG24020820230452363 02/08/2023 Lalchoisanga Darlong 3003003031WL018858 Lalchoisanga Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097275 LALCHOISANGA DARLONG TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-031-002/64
() 		3003003031NRG24020820230452366 02/08/2023 Shagi Darlong 3003003031WL018858 Shagi Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097296 SHANGI DARLONG TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-031-002/65
() 		3003003031NRG24020820230452368 02/08/2023 Estheri Darlong 3003003031WL018858 Estheri Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097276 ESTHERI DARLONG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-002/65
() 		3003003031NRG24020820230452367 02/08/2023 Lalrinoma Darlong 3003003031WL018858 Lalrinoma Darlong 00458 PUNB0RRBTGB 2580 2580 Processed 24/08/2023 4799097277 LALRINOMA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 28380 28380
18 GOURNAGAR TR-03-003-031-002/10
() 		3003003031NRG24020820230452323 02/08/2023 Neituajana Darlong 3003003031WL018858 Neituajana Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097287 NEITUAZONA DARLONG TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-031-002/100
() 		3003003031NRG24020820230452324 02/08/2023 Jera Darlong 3003003031WL018858 Jera Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097268 ZIRA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOURNAGAR TR-03-003-031-002/103
() 		3003003031NRG24020820230452327 02/08/2023 Khomdingi Darlong 3003003031WL018858 Khomdingi Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097278 KHOMI DARLONG WO RAIYA DARLONG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-031-002/110
() 		3003003031NRG24020820230452331 02/08/2023 Moia Darlong 3003003031WL018858 Moia Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097286 Moia Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
22 GOURNAGAR TR-03-003-031-002/110
() 		3003003031NRG24020820230452332 02/08/2023 Ruati Darlong 3003003031WL018858 Ruati Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097294 Ruati Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
23 GOURNAGAR TR-03-003-031-002/1117
() 		3003003031NRG24020820230452333 02/08/2023 Hranthuama Darlong 3003003031WL018858 Hranthuama Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097288 HRANTHUAMA DARLONG SO LT ROII DARLONG TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-031-002/1117
() 		3003003031NRG24020820230452334 02/08/2023 Roii Darlong 3003003031WL018858 Roii Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097300 ROICHUTHANGI DARLONG WO HMUNTHUAMA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-031-002/1137
() 		3003003031NRG24020820230452335 02/08/2023 Michal Darlong 3003003031WL018858 Michal Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097292 MAICHAEL DARLONG SO LT NEICHULIANA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-031-002/1141
() 		3003003031NRG24020820230452338 02/08/2023 Lalnunsiami Darlong 3003003031WL018858 Lalnunsiami Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097270 LALNUNSIAMI DARLONG W/O SANGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-031-002/1148
() 		3003003031NRG24020820230452342 02/08/2023 Neidingliani Darlong 3003003031WL018858 Neidingliani Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097295 NEIDINGLIANI DARLONG TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-031-002/118
() 		3003003031NRG24020820230452343 02/08/2023 Tualiana Darlong 3003003031WL018858 Tualiana Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097279 TUALIANA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-031-002/121
() 		3003003031NRG24020820230452345 02/08/2023 Khumi Darlong 3003003031WL018858 Khumi Darlong 00458 UTBI0RRBTGB 1204 1204 Processed 24/08/2023 4799097293 KHUMI DRLONG WO DOILIANA DLONG TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-031-002/33
() 		3003003031NRG24020820230452351 02/08/2023 Lalmari Darlong 3003003031WL018858 Lalmari Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097301 LALMARY DARLONG WO LALDINGA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-031-002/41
() 		3003003031NRG24020820230452354 02/08/2023 Feli Darlong 3003003031WL018858 Feli Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097291 LALNUNFELI DARLONG TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-031-002/41
() 		3003003031NRG24020820230452353 02/08/2023 Sangdinga Darlong 3003003031WL018858 Sangdinga Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097267 SANGDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOURNAGAR TR-03-003-031-002/43
() 		3003003031NRG24020820230452355 02/08/2023 Tuii Darlong 3003003031WL018858 Tuii Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097284 TUAII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOURNAGAR TR-03-003-031-002/44
() 		3003003031NRG24020820230452356 02/08/2023 Dharkhuma Darlong 3003003031WL018858 Dharkhuma Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097285 DHARKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-031-002/49
() 		3003003031NRG24020820230452357 02/08/2023 Lalchua Darlong 3003003031WL018858 Lalchua Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097280 Lalchua Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
36 GOURNAGAR TR-03-003-031-002/53
() 		3003003031NRG24020820230452359 02/08/2023 Jarmamkhim Halam to 3003003031WL018858 Jarmamkhim Halam to 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097274 JARMANKHIM HALAMD/O LALSANMANIK HALAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-031-002/53
() 		3003003031NRG24020820230452358 02/08/2023 Remdinga Darlong 3003003031WL018858 Remdinga Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097281 REMDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOURNAGAR TR-03-003-031-002/55
() 		3003003031NRG24020820230452360 02/08/2023 Liani Darlong 3003003031WL018858 Liani Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097273 LIANI DARLONG WO LALTHUAMA TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-031-002/61
() 		3003003031NRG24020820230452362 02/08/2023 Roikhuma Darlong 3003003031WL018858 Roikhuma Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097283 ROIKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-031-002/62
() 		3003003031NRG24020820230452364 02/08/2023 Lalsangi Darlong 3003003031WL018858 Lalsangi Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097298 LALSANGI DARLONG WO NEITHANGA TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-031-002/83
() 		3003003031NRG24020820230452370 02/08/2023 Lalsangzuali Darlong 3003003031WL018858 Lalsangzuali Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097289 LALSANGZUALI DARLONG TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-031-002/87
() 		3003003031NRG24020820230452371 02/08/2023 Ngaituai Darlong 3003003031WL018858 Ngaituai Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097269 Ngaituai Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
43 GOURNAGAR TR-03-003-031-002/95
() 		3003003031NRG24020820230452373 02/08/2023 Lalhruisangi Darlong 3003003031WL018858 Lalhruisangi Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097290 LALHRUAISANGI DARLONG PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-031-002/98
() 		3003003031NRG24020820230452374 02/08/2023 Thangliana Darlong 3003003031WL018858 Thangliana Darlong 00458 UTBI0RRBTGB 2580 2580 Processed 24/08/2023 4799097282 Thangliana Darlong AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 68284 68284
45 GOURNAGAR TR-03-003-031-002/1148
() 		3003003031NRG24020820230452341 02/08/2023 Lalhmingliana Darlong 3003003031WL018858 Lalhmingliana Darlong 00462 UCBA0002833 2580 2580 Processed 24/08/2023 4799097261 LALHMINGLIANA DARLONG PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-031-002/149
() 		3003003031NRG24020820230452346 02/08/2023 Rambeiseia Dalong 3003003031WL018858 Rambeiseia Dalong 00462 UCBA0002833 2580 2580 Processed 24/08/2023 4799097262 RAMBEISEIA DARLONG S/O SUADINGA TRIPURA GRAMIN BANK(607065)
SubTotal 5160 5160
47 GOURNAGAR TR-03-003-031-002/107
() 		3003003031NRG24020820230452330 02/08/2023 Lalramchuani Darlong 3003003031WL018858 Lalramchuani Darlong 00691 IPOS0000001 2580 2580 Processed 24/08/2023 4799097257 LALRAMCHUANI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
48 GOURNAGAR TR-03-003-031-002/156
() 		3003003031NRG24020820230452349 02/08/2023 Joseph Lalhruaisanga 3003003031WL018858 Joseph Lalhruaisanga 00691 IPOS0000001 2580 2580 Processed 24/08/2023 4799097259 JOSEPH LALHRUAISANGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOURNAGAR TR-03-003-031-002/6
() 		3003003031NRG24020820230452361 02/08/2023 Hrengsangdinga Darling 3003003031WL018858 Hrengsangdinga Darling 00691 IPOS0000001 2580 2580 Processed 24/08/2023 4799097258 HRENGSANGDINGA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOURNAGAR TR-03-003-031-002/62
() 		3003003031NRG24020820230452365 02/08/2023 Lalnuntlungi Darlong 3003003031WL018858 Lalnuntlungi Darlong 00691 IPOS0000001 2580 2580 Processed 24/08/2023 4799097256 CLALNUNTHLUANI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10320 10320
Total 127624 127624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_020823APB_FTO_82355 Central Bank Of India CBIN0284917 Kailashahar 5160
2 GOURNAGAR TR3003003_020823APB_FTO_82355 Punjab National Bank PUNB0025920 kailashahar 2580
3 GOURNAGAR TR3003003_020823APB_FTO_82355 Punjab National Bank PUNB0130420 Machmara 2580
4 GOURNAGAR TR3003003_020823APB_FTO_82355 State Bank of India SBIN0000067 DHARMANAGAR 2580
5 GOURNAGAR TR3003003_020823APB_FTO_82355 State Bank of India SBIN0005592 KAILASHAHAR 2580
6 GOURNAGAR TR3003003_020823APB_FTO_82355 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 28380
7 GOURNAGAR TR3003003_020823APB_FTO_82355 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 63124
8 GOURNAGAR TR3003003_020823APB_FTO_82355 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5160
9 GOURNAGAR TR3003003_020823APB_FTO_82355 UCO Bank UCBA0002833 Kailashar 5160
10 GOURNAGAR TR3003003_020823APB_FTO_82355 India Post Payments Bank IPOS0000001 KAILASHAHAR 10320

Download In Excel