Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:01:41 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_270623APB_FTO_52278
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-03-003-031-004/13
() 		3003003031NRG24270620230269223 27/06/2023 Subha Kumar Debbarma 3003003031WL012005 Subha Kumar Debbarma 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647757 SUBHA KUMAR DEBBARMA S/O SHISHU KUMAR DE TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-031-004/162
() 		3003003031NRG24270620230269227 27/06/2023 Babul Munda 3003003031WL012005 Babul Munda 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647782 BABUL MUNDA TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-031-004/198
() 		3003003031NRG24270620230269232 27/06/2023 Dinamoy Tantubai 3003003031WL012005 Dinamoy Tantubai 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647766 DINAMOY TANTUBAI S/O ANANTA TANTUBAI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-031-004/198
() 		3003003031NRG24270620230269233 27/06/2023 Dipak Tantubai 3003003031WL012005 Dipak Tantubai 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647763 DUPAK TANTUBA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-031-004/200
() 		3003003031NRG24270620230269235 27/06/2023 Lala Bhuia 3003003031WL012005 Lala Bhuia 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647764 LALA BHUIA S/O KANAI BHUIA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-031-004/201
() 		3003003031NRG24270620230269237 27/06/2023 Sambhu Bakti 3003003031WL012005 Sambhu Bakti 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647765 SAMBHU BAKTI S/O MANORANJAN BAKTI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-031-004/202
() 		3003003031NRG24270620230269238 27/06/2023 Rajmohan Bhuia 3003003031WL012005 Rajmohan Bhuia 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647775 RAJMOHAN BHUIA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-031-004/219
() 		3003003031NRG24270620230269240 27/06/2023 Rakhi Das Bhuia 3003003031WL012005 Rakhi Das Bhuia 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647771 RAKHI DAS BHUIA WO SRIBASH BHUIA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-031-004/219
() 		3003003031NRG24270620230269239 27/06/2023 Sribash Bhuiya 3003003031WL012005 Sribash Bhuiya 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647770 SRIBASH BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-031-004/22
() 		3003003031NRG24270620230269241 27/06/2023 Badal Urang 3003003031WL012005 Badal Urang 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647791 BADAL URANG TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-031-004/220
() 		3003003031NRG24270620230269242 27/06/2023 Akshay Kumar Bhuia 3003003031WL012005 Akshay Kumar Bhuia 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647774 AKSHAY KUMAR BHUIA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-031-004/220
() 		3003003031NRG24270620230269243 27/06/2023 Chanchala Tanti 3003003031WL012005 Chanchala Tanti 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647755 CHANCHALA TANTI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-031-004/40
() 		3003003031NRG24270620230269249 27/06/2023 Papan Bhuia 3003003031WL012005 Papan Bhuia 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647807 PAPAN BHUIA SO LT SANKAR BHUIA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-031-004/71
() 		3003003031NRG24270620230269258 27/06/2023 Shanti Tanti 3003003031WL012005 Shanti Tanti 00458 PUNB0RRBTGB 2910 2910 Processed 03/07/2023 2982647772 SHANTI TANTI DO MANGAL TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 40740 40740
15 GOURNAGAR TR-03-003-031-003/220
() 		3003003031NRG24270620230269218 27/06/2023 Hirasai Urang 3003003031WL012005 Hirasai Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647759 HIRASAI URANG S/O RAMDEB URANG TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-031-004/10
() 		3003003031NRG24270620230269219 27/06/2023 Joy Mongal Debbarma 3003003031WL012005 Joy Mongal Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647781 JOYMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-031-004/10
() 		3003003031NRG24270620230269220 27/06/2023 Kataki Debbarma 3003003031WL012005 Kataki Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647760 KETAKI DEBBARMA W/O JAYMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-031-004/12
() 		3003003031NRG24270620230269221 27/06/2023 Subha Laxmi Debbarma 3003003031WL012005 Subha Laxmi Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647773 SUBHALAXMI DEBBARMA WO BIDHYALAYA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-031-004/13
() 		3003003031NRG24270620230269222 27/06/2023 Bina Debbarma 3003003031WL012005 Bina Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647805 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-031-004/160
() 		3003003031NRG24270620230269224 27/06/2023 Bhuchan Urang 3003003031WL012005 Bhuchan Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647806 BHUCHAN URANG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-031-004/161
() 		3003003031NRG24270620230269226 27/06/2023 Bhanu moti Bakti 3003003031WL012005 Bhanu moti Bakti 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647788 BHANUMOTI BAKTI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-031-004/174
() 		3003003031NRG24270620230269229 27/06/2023 Kusum Urang 3003003031WL012005 Kusum Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647799 KUSUM URANG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-031-004/191
() 		3003003031NRG24270620230269230 27/06/2023 Rebati Bhakti 3003003031WL012005 Rebati Bhakti 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647804 REBOTI BAKTI WO NIKHIL BAKTI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-031-004/193
() 		3003003031NRG24270620230269231 27/06/2023 Gomati Bhuiya 3003003031WL012005 Gomati Bhuiya 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647803 GOUMATI BHUIA WO LT SURYA BHUIA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-031-004/20
() 		3003003031NRG24270620230269234 27/06/2023 Taramoni Bhakta 3003003031WL012005 Taramoni Bhakta 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647792 TARAMONI BHAKTA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-031-004/26
() 		3003003031NRG24270620230269244 27/06/2023 Patal Bhuia 3003003031WL012005 Patal Bhuia 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647786 PATAL BHUIA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-031-004/28
() 		3003003031NRG24270620230269245 27/06/2023 Susen Karmi 3003003031WL012005 Susen Karmi 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647800 MR SUSEN KURMI STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-031-004/30
() 		3003003031NRG24270620230269246 27/06/2023 Shuli Bauri 3003003031WL012005 Shuli Bauri 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647769 SHEULI BAURI W/O BABUL BAURI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-031-004/39
() 		3003003031NRG24270620230269248 27/06/2023 Puja Debbarma 3003003031WL012005 Puja Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647758 PUJA DEBBARMA DO SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-031-004/39
() 		3003003031NRG24270620230269247 27/06/2023 Sanjit Debbarma 3003003031WL012005 Sanjit Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647793 SANJIT DEBBARMA SO JOYMANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-031-004/41
() 		3003003031NRG24270620230269250 27/06/2023 Narayan Bhuia 3003003031WL012005 Narayan Bhuia 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647784 NARAYAN BHUIA TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-031-004/48
() 		3003003031NRG24270620230269251 27/06/2023 Karamsai Urang 3003003031WL012005 Karamsai Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647777 KARAMSAI URANG TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-031-004/56
() 		3003003031NRG24270620230269253 27/06/2023 Agni Urang 3003003031WL012005 Agni Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647762 AGNI URANG WO RABSAI URANG TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-031-004/56
() 		3003003031NRG24270620230269252 27/06/2023 Ramsai Urang 3003003031WL012005 Ramsai Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647797 RAMSAI URANG SO LT PREMSAI URANG TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-031-004/68
() 		3003003031NRG24270620230269254 27/06/2023 Kailash Tati 3003003031WL012005 Kailash Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647809 KAILASH TANTI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-031-004/69
() 		3003003031NRG24270620230269255 27/06/2023 Kalyani Tati 3003003031WL012005 Kalyani Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647787 KALYANI TANTI WO JUGAL TALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-031-004/70
() 		3003003031NRG24270620230269256 27/06/2023 Kalpana Tati 3003003031WL012005 Kalpana Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647756 KALPANA TANTI INDUSIND BANK(607189)
38 GOURNAGAR TR-03-003-031-004/71
() 		3003003031NRG24270620230269257 27/06/2023 Mangal Tati 3003003031WL012005 Mangal Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647776 MANGAL TATI SO RAMCHANDRA TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-031-004/72
() 		3003003031NRG24270620230269259 27/06/2023 Subhalal Urang 3003003031WL012005 Subhalal Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647780 SUBHALAL URANG SO LT BHIMSAI URANG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-031-004/73
() 		3003003031NRG24270620230269260 27/06/2023 Sumitra Tati 3003003031WL012005 Sumitra Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647796 SUMITRA TANTI WO KARNA TANTI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-031-004/79
() 		3003003031NRG24270620230269261 27/06/2023 Kulda Bhattacharjee 3003003031WL012005 Kulda Bhattacharjee 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647794 KULADA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-031-004/83
() 		3003003031NRG24270620230269262 27/06/2023 Baban Bhumij 3003003031WL012005 Baban Bhumij 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647783 BABAN BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOURNAGAR TR-03-003-031-004/85
() 		3003003031NRG24270620230269264 27/06/2023 Kalyani Debbarma 3003003031WL012005 Kalyani Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647767 KALYANI DEBBARMA W/O SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-031-004/85
() 		3003003031NRG24270620230269263 27/06/2023 Subash Debbarma 3003003031WL012005 Subash Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647795 SUBASH DEBBARMA TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-031-004/86
() 		3003003031NRG24270620230269265 27/06/2023 Kanan Debbarma 3003003031WL012005 Kanan Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647785 KANAN DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOURNAGAR TR-03-003-031-004/87
() 		3003003031NRG24270620230269266 27/06/2023 Napal Kumaresh Bhattacharjee 3003003031WL012005 Napal Kumaresh Bhattacharjee 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647798 NEPALKUMARESH BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-031-004/88
() 		3003003031NRG24270620230269267 27/06/2023 Sabita Tati 3003003031WL012005 Sabita Tati 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647768 SABITA TANTI W/O HARAN TANTI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-031-004/9
() 		3003003031NRG24270620230269268 27/06/2023 Rasmoni Urang 3003003031WL012005 Rasmoni Urang 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647779 RASMONI URANG WO LT KAMALSAI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-031-004/91
() 		3003003031NRG24270620230269269 27/06/2023 Satyaban Bhuia 3003003031WL012005 Satyaban Bhuia 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647790 SATYABAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 GOURNAGAR TR-03-003-031-004/93
() 		3003003031NRG24270620230269270 27/06/2023 Inai Bibi 3003003031WL012005 Inai Bibi 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647778 INAI BIBI WO LT JUAD ULLA TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-031-004/98
() 		3003003031NRG24270620230269271 27/06/2023 Ranjit Das 3003003031WL012005 Ranjit Das 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647789 RINA DAS W/O RANJIT DAS TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-031-005/165
() 		3003003031NRG24270620230269272 27/06/2023 Krishnamohan Debbarma 3003003031WL012005 Krishnamohan Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647810 KRISHNA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-031-005/189
() 		3003003031NRG24270620230269273 27/06/2023 Birendro Debborma 3003003031WL012005 Birendro Debborma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647801 BIRENDRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 GOURNAGAR TR-03-003-031-005/189
() 		3003003031NRG24270620230269274 27/06/2023 Kalpona Debborma 3003003031WL012005 Kalpona Debborma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647761 KALPANA DEBBARMA WO BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-031-005/213
() 		3003003031NRG24270620230269275 27/06/2023 Rajlaxmi Debborma 3003003031WL012005 Rajlaxmi Debborma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647802 RAJ LAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 GOURNAGAR TR-03-003-031-005/229
() 		3003003031NRG24270620230269276 27/06/2023 Laxmi Debbarma 3003003031WL012005 Laxmi Debbarma 00458 UTBI0RRBTGB 2910 2910 Processed 03/07/2023 2982647808 BRISHAPATI DEBBARMA WO KUNAL TRIPURA GRAMIN BANK(607065)
SubTotal 122220 122220
57 GOURNAGAR TR-03-003-031-004/160
() 		3003003031NRG24270620230269225 27/06/2023 Jonesh Urang 3003003031WL012005 Jonesh Urang 00691 IPOS0000001 2910 2910 Processed 03/07/2023 2982647754 JONESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
58 GOURNAGAR TR-03-003-031-004/168
() 		3003003031NRG24270620230269228 27/06/2023 Giridhari Chasa 3003003031WL012005 Giridhari Chasa 00691 IPOS0000001 2910 2910 Processed 03/07/2023 2982647752 GIRIDWARI CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOURNAGAR TR-03-003-031-004/200
() 		3003003031NRG24270620230269236 27/06/2023 Jhunia Bhuia 3003003031WL012005 Jhunia Bhuia 00691 IPOS0000001 2910 2910 Processed 03/07/2023 2982647753 JHUNIA BHUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8730 8730
Total 171690 171690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_270623APB_FTO_52278 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2910
2 GOURNAGAR TR3003003_270623APB_FTO_52278 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 37830
3 GOURNAGAR TR3003003_270623APB_FTO_52278 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 122220
4 GOURNAGAR TR3003003_270623APB_FTO_52278 India Post Payments Bank IPOS0000001 KAILASHAHAR 8730

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