Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:18:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003039_200923APB_FTO_129727
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-03-003-039-001/256
() 		3003003039NRG24200920230657599 20/09/2023 Dayananda Nama Das 3003003039WL031962 Dayananda Nama Das 00415 SBIN0005592 3180 3180 Processed 23/09/2023 5836312189 DAYANANDA NAMADAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-029-003/71
() 		3003003039NRG24200920230657559 20/09/2023 Habib Ali Khadim 3003003039WL031957 Habib Ali Khadim 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836312192 HABIB MIA KHADIM TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-029-003/9
() 		3003003039NRG24200920230657594 20/09/2023 Haji Md Rusan Ali 3003003039WL031962 Haji Md Rusan Ali 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836312190 HAJI MD RUSAN ALI SO LT MOSRUF ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-029-004/111
() 		3003003039NRG24200920230657574 20/09/2023 Subhash Malakar 3003003039WL031959 Subhash Malakar 00458 PUNB0RRBTGB 1696 1696 Processed 23/09/2023 5836312191 SUBHASH MALAKAR TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-029-004/333
() 		3003003039NRG24200920230657560 20/09/2023 Abdul Alam 3003003039WL031957 Abdul Alam 00458 PUNB0RRBTGB 1908 1908 Processed 23/09/2023 5836312196 ABDUL ALAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-008/212
() 		3003003039NRG24200920230657595 20/09/2023 Pranati Namo 3003003039WL031962 Pranati Namo 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836312183 PRANATI NAMA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-029-009/69
() 		3003003039NRG24200920230657576 20/09/2023 Mania Rabi Das 3003003039WL031959 Mania Rabi Das 00458 PUNB0RRBTGB 1696 1696 Processed 23/09/2023 5836312195 MANIA RABIDAS WO JAMUNA RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
8 GOURNAGAR TR-03-003-029-001/80
() 		3003003039NRG24200920230657579 20/09/2023 Joytun Begam 3003003039WL031960 Joytun Begam 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312187 JAYTUN BIBI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-029-003/2
() 		3003003039NRG24200920230657572 20/09/2023 Layla Begam 3003003039WL031959 Layla Begam 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312188 MRS LAILA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-029-003/40
() 		3003003039NRG24200920230657592 20/09/2023 Madar Ali 3003003039WL031962 Madar Ali 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312202 MR MADAR ALI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-029-003/78
() 		3003003039NRG24200920230657580 20/09/2023 Kutubun Nessa 3003003039WL031960 Kutubun Nessa 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312182 KUTUBUN NECHHA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-003/9
() 		3003003039NRG24200920230657593 20/09/2023 Amirun Nessa 3003003039WL031962 Amirun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836312198 AMIRUN NESSA WO HAJI MD RUSAN ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-029-003/90
() 		3003003039NRG24200920230657573 20/09/2023 Amina Begam 3003003039WL031959 Amina Begam 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312203 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-029-004/257
() 		3003003039NRG24200920230657581 20/09/2023 Swapna Begam 3003003039WL031960 Swapna Begam 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312184 SWAPNA BEGAM DO LT MONIR ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-029-004/75
() 		3003003039NRG24200920230657575 20/09/2023 Sahera Begam 3003003039WL031959 Sahera Begam 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312177 SAHERA BEGAM TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-008/158
() 		3003003039NRG24200920230657582 20/09/2023 Ain Ulla 3003003039WL031960 Ain Ulla 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312176 AIN ULLAH TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-008/179
() 		3003003039NRG24200920230657583 20/09/2023 Sujit Shil 3003003039WL031960 Sujit Shil 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312200 SUJIT SHIL TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-029-009/118
() 		3003003039NRG24200920230657561 20/09/2023 Shipra Acharjee 3003003039WL031957 Shipra Acharjee 00458 UTBI0RRBTGB 2120 2120 Processed 23/09/2023 5836312194 SHIPRA ACHARJEE WO AJIT ACHARJEE TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-029-009/119
() 		3003003039NRG24200920230657596 20/09/2023 Basanti Nama 3003003039WL031962 Basanti Nama 00458 UTBI0RRBTGB 1908 1908 Processed 23/09/2023 5836312197 BASANTI NAMA W/O SUDHIR NAMA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-029-009/136
() 		3003003039NRG24200920230657562 20/09/2023 Safalika Samajpati 3003003039WL031957 Safalika Samajpati 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836312199 SHEFALIKA DEBI WO BRAJENDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-029-009/176
() 		3003003039NRG24200920230657563 20/09/2023 Bidhan Choudhury 3003003039WL031957 Bidhan Choudhury 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836312181 BIDHAN CHOUDHURY SO LT BRAJENDRA CHOUDHU TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-029-009/46
() 		3003003039NRG24200920230657597 20/09/2023 Moyna Bala Nama 3003003039WL031962 Moyna Bala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836312193 MAYNA BALA NAMA WO LT HARIDHAN NAMA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-029-009/51
() 		3003003039NRG24200920230657598 20/09/2023 Muktar Miah 3003003039WL031962 Muktar Miah 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312178 MUKTAR MIAH PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-029-009/73
() 		3003003039NRG24200920230657584 20/09/2023 Raj Narayan Rabidas 3003003039WL031960 Raj Narayan Rabidas 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312180 RAJNARAYAN RABIDAS SO RAMPIRIT RABIDAS TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-029-009/76
() 		3003003039NRG24200920230657585 20/09/2023 Kanu Rabidas 3003003039WL031960 Kanu Rabidas 00458 UTBI0RRBTGB 1908 1908 Processed 23/09/2023 5836312201 KANU RABIDAS PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-029-009/79
() 		3003003039NRG24200920230657577 20/09/2023 Abdul Rasid 3003003039WL031959 Abdul Rasid 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836312179 ABDUL RASID SO LT SUAB ULLAH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-039-002/246
() 		3003003039NRG24200920230657564 20/09/2023 Rajna Begam 3003003039WL031957 Rajna Begam 00458 UTBI0RRBTGB 1908 1908 Processed 23/09/2023 5836312185 RAJNA BEGAM WO YEAKUB ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-039-003/196
() 		3003003039NRG24200920230657578 20/09/2023 Runi Begam 3003003039WL031959 Runi Begam 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836312186 RUNI BEGAM WO RASHEL MIA TRIPURA GRAMIN BANK(607065)
SubTotal 44096 44096
Total 62116 62116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003039_200923APB_FTO_129727 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003039_200923APB_FTO_129727 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 14840
3 GOURNAGAR TR3003003039_200923APB_FTO_129727 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 44096

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