Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:41:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_141223APB_FTO_178588
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-03-003-018-004/56
() 		3003003018NRG24141220230831866 14/12/2023 Pintu Pal 3003003018WL044391 Pintu Pal 00415 SBIN0005592 1130 1130 Processed 01/03/2024 1154051689 MR PINTU PAUL STATE BANK OF INDIA(508548)
SubTotal 1130 1130
2 GOURNAGAR TR-03-003-018-002/153
() 		3003003018NRG24141220230831848 14/12/2023 Habibur Rahaman 3003003018WL044389 Habibur Rahaman 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1154051691 HABIBUR RAHAMAN BANK OF BARODA(606985)
3 GOURNAGAR TR-03-003-018-003/143
() 		3003003018NRG24141220230831850 14/12/2023 Samarjit Malakar 3003003018WL044389 Samarjit Malakar 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1154051692 SAMARJIT MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
4 GOURNAGAR TR-03-003-018-001/125
() 		3003003018NRG24141220230831870 14/12/2023 Ratan Kumar Deb 3003003018WL044392 Ratan Kumar Deb 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051700 RATAN KUMAR DEB SO JNENDRA DEB TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-018-001/35
() 		3003003018NRG24141220230831871 14/12/2023 Sunirmal Shabdakar 3003003018WL044392 Sunirmal Shabdakar 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051695 SUNIRMAL SABDAKAR SO SUSENDRA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-018-001/4
() 		3003003018NRG24141220230831872 14/12/2023 Asit Rn. Dey 3003003018WL044392 Asit Rn. Dey 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051706 ASIT RANJAN DEY UCO BANK(607066)
7 GOURNAGAR TR-03-003-018-001/41
() 		3003003018NRG24141220230831873 14/12/2023 Sujoy Shabdakar 3003003018WL044392 Sujoy Shabdakar 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051703 SUJOY SHABDAKAR TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-018-001/44
() 		3003003018NRG24141220230831874 14/12/2023 Kamalika Deb 3003003018WL044392 Kamalika Deb 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051694 KAMALIKA DEB WO UTTAM CH DEB TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-018-001/46
() 		3003003018NRG24141220230831875 14/12/2023 Jutsna Deb 3003003018WL044392 Jutsna Deb 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051696 JYOTSNA RANI DEB WO LT GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-018-002/129
() 		3003003018NRG24141220230831877 14/12/2023 Yesmina Begam 3003003018WL044393 Yesmina Begam 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051701 YESMINA BEGAM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-018-002/144
() 		3003003018NRG24141220230831878 14/12/2023 Surbina Begam 3003003018WL044393 Surbina Begam 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051707 SURBINA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-018-002/96
() 		3003003018NRG24141220230831849 14/12/2023 Malik Mia 3003003018WL044389 Malik Mia 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051708 MALIK MIA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-018-003/186
() 		3003003018NRG24141220230831863 14/12/2023 Tila 3003003018WL044391 Tila 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051702 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-018-004/29
() 		3003003018NRG24141220230831852 14/12/2023 Sudip Debnath 3003003018WL044389 Sudip Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051697 SUDIP DEBNATH S/O LATE SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-018-004/31
() 		3003003018NRG24141220230831853 14/12/2023 Anjana Debnath 3003003018WL044389 Anjana Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051698 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-018-004/50
() 		3003003018NRG24141220230831864 14/12/2023 Nilmoni Pal 3003003018WL044391 Nilmoni Pal 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051693 NILNAMI PAUL / SWAPNA RANI PAUL TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-018-004/54
() 		3003003018NRG24141220230831865 14/12/2023 Sukeshi Pal 3003003018WL044391 Sukeshi Pal 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051705 SUKESHI PAL WO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-018-004/76
() 		3003003018NRG24141220230831867 14/12/2023 Nikhil Debnath 3003003018WL044391 Nikhil Debnath 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051699 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-018-004/87
() 		3003003018NRG24141220230831868 14/12/2023 Rajib Dey 3003003018WL044391 Rajib Dey 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051704 RAJIB DEY TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-018-004/96
() 		3003003018NRG24141220230831869 14/12/2023 Ranjit Malakar 3003003018WL044391 Ranjit Malakar 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051709 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-018-005/77
() 		3003003018NRG24141220230831876 14/12/2023 Dilwar Ali Shah 3003003018WL044392 Dilwar Ali Shah 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1154051710 DILWAR ALI SHAH TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
22 GOURNAGAR TR-03-003-018-004/62
() 		3003003018NRG24141220230831854 14/12/2023 Archana Malakar 3003003018WL044389 Archana Malakar 00462 UCBA0002833 1130 1130 Processed 01/03/2024 1154051688 ARCHANA MALAKAR UCO BANK(607066)
SubTotal 1130 1130
23 GOURNAGAR TR-03-003-018-004/225
() 		3003003018NRG24141220230831851 14/12/2023 Supta Choudhury 3003003018WL044389 Supta Choudhury 00662 BDBL0001522 1130 1130 Processed 01/03/2024 1154051690 SUPTA CHOUDHURY UCO BANK(607066)
SubTotal 1130 1130
Total 25990 25990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_141223APB_FTO_178588 State Bank of India SBIN0005592 KAILASHAHAR 1130
2 GOURNAGAR TR3003003018_141223APB_FTO_178588 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2260
3 GOURNAGAR TR3003003018_141223APB_FTO_178588 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 20340
4 GOURNAGAR TR3003003018_141223APB_FTO_178588 UCO Bank UCBA0002833 Kailashar 1130
5 GOURNAGAR TR3003003018_141223APB_FTO_178588 Bandhan Bank Limited BDBL0001522 Kailashahar 1130

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