Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:28 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_130123APB_FTO_208823
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-03-003-037-003/19
() 		3003003037NRG23130120230748660 13/01/2023 Alina Reang 3003003037WL0060240 Alina Reang 00415 SBIN0003795 3180 3180 Processed 27/03/2023 0147838949 MISS ALINA REANG STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-037-003/19
() 		3003003037NRG23130120230748659 13/01/2023 Bilakhan Reang 3003003037WL0060240 Bilakhan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838940 BELUKHAN REANG TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG23130120230748662 13/01/2023 Biporung Reang 3003003037WL0060241 Biporung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838939 BIPARUNG REANG TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG23130120230748661 13/01/2023 Nokhatra Ram Reang 3003003037WL0060241 Nokhatra Ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838922 NAKSHATRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-037-004/14
() 		3003003037NRG23130120230748672 13/01/2023 Dianarung Reang 3003003037WL0060247 Dianarung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838937 DHANYA RUNG REANG TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-004/14
() 		3003003037NRG23130120230748671 13/01/2023 Indrajoy Reang 3003003037WL0060247 Indrajoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838936 INDRAJAY REANG SO PABAN KR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-037-004/33
() 		3003003037NRG23130120230748800 13/01/2023 Soderay Reang 3003003037WL0060258 Soderay Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838938 SODERAY REANG TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-037-004/39
() 		3003003037NRG23130120230748803 13/01/2023 Durpati Reang 3003003037WL0060259 Durpati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838935 DUR PAW REANG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-037-004/39
() 		3003003037NRG23130120230748802 13/01/2023 Gunram Reang 3003003037WL0060259 Gunram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838934 GUNA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-004/48
() 		3003003037NRG23130120230748822 13/01/2023 Aslangbati Reang 3003003037WL0060260 Aslangbati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838942 ASLANGBATI REANG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-037-004/48
() 		3003003037NRG23130120230748821 13/01/2023 Bikanta Reang 3003003037WL0060260 Bikanta Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838933 BIKANTA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-037-005/119
() 		3003003037NRG23130120230748678 13/01/2023 Dansai Reang 3003003037WL0060252 Dansai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838928 DANSAI REANG WO DURGACHARAN TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-037-005/14
() 		3003003037NRG23130120230748663 13/01/2023 Ratnomoni Reang 3003003037WL0060242 Ratnomoni Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838930 RATNAMANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-005/33
() 		3003003037NRG23130120230748823 13/01/2023 Katin Rai Reang 3003003037WL0060261 Katin Rai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838945 KATHINRAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-037-005/44
() 		3003003037NRG23130120230748698 13/01/2023 Rankeswar Reang 3003003037WL0060254 Rankeswar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838926 RANGKESHOR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG23130120230748673 13/01/2023 Sadhan Laxmi Reang 3003003037WL0060248 Sadhan Laxmi Reang 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838943 SATYA LAKSHI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
17 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG23130120230748677 13/01/2023 Tabirung Reang 3003003037WL0060251 Tabirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838921 TABIRUNG REANG W/O KALIDAS REANG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-037-006/12-A
() 		3003003037NRG23130120230748676 13/01/2023 Chungi Darlong 3003003037WL0060250 Chungi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838946 CHUNGI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG23130120230748885 13/01/2023 Naikhuma Darlong 3003003037WL0060263 Naikhuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838925 NEIKHUMA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 GOURNAGAR TR-03-003-037-006/15
() 		3003003037NRG23130120230748886 13/01/2023 Raibami Darlong 3003003037WL0060263 Raibami Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838923 RUIBUMI DARLONG UCO BANK(607066)
21 GOURNAGAR TR-03-003-037-006/23
() 		3003003037NRG23130120230748667 13/01/2023 Huapa Darlong 3003003037WL0060245 Huapa Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838927 HUAPA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 GOURNAGAR TR-03-003-037-006/23
() 		3003003037NRG23130120230748668 13/01/2023 Neiguli Darlong 3003003037WL0060245 Neiguli Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838941 NEINGULI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-037-006/24
() 		3003003037NRG23130120230748669 13/01/2023 Biaki Darlong 3003003037WL0060246 Biaki Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0147838924 BIAKI DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG23130120230748666 13/01/2023 Roihwipi Darlong 3003003037WL0060244 Roihwipi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838944 RAIHNILI DARLONG WO SANGTUALIANA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-006/4
() 		3003003037NRG23130120230748665 13/01/2023 Sangtualiana Darlong 3003003037WL0060244 Sangtualiana Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838929 SHANGTUALIANA DARLONG SO NELA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-037-006/49
() 		3003003037NRG23130120230748664 13/01/2023 Hrantuasangi Darlong 3003003037WL0060243 Hrantuasangi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838931 HRANTUASANGI DARLONG WO PATDINGLIANA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-037-006/6
() 		3003003037NRG23130120230748674 13/01/2023 Tinzona Darlong 3003003037WL0060249 Tinzona Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838932 TINZONA DARLONG SO LT ZATHANGA DARLONG TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-037-006/6
() 		3003003037NRG23130120230748675 13/01/2023 Tuazoni Darlong 3003003037WL0060249 Tuazoni Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 28/03/2023 0147838920 TWAJANI DARLONG WO TINJANA TRIPURA GRAMIN BANK(607065)
SubTotal 85860 85860
29 GOURNAGAR TR-03-003-037-004/33
() 		3003003037NRG23130120230748801 13/01/2023 MALIRUNNG REANG 3003003037WL0060258 MALIRUNNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0147838947 MALIRUNNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
30 GOURNAGAR TR-03-003-037-006/24
() 		3003003037NRG23130120230748670 13/01/2023 Vanlalruata Darlong 3003003037WL0060246 Vanlalruata Darlong 00462 UCBA0002833 3180 3180 Processed 27/03/2023 0147838948 VANLALRUATA DARLONG PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_130123APB_FTO_208823 State Bank of India SBIN0003795 KUMARGHAT 3180
2 GOURNAGAR TR3003003_130123APB_FTO_208823 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 79500
3 GOURNAGAR TR3003003_130123APB_FTO_208823 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3180
4 GOURNAGAR TR3003003_130123APB_FTO_208823 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
5 GOURNAGAR TR3003003_130123APB_FTO_208823 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180
6 GOURNAGAR TR3003003_130123APB_FTO_208823 UCO Bank UCBA0002833 Kailashar 3180

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