Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:10:55 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_260423APB_FTO_3960
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-03-003-010-001/4
() 		3003003010NRG24260420230016933 26/04/2023 Saina Begam 3003003010WL001465 Saina Begam 00354 PUNB0025920 2208 2208 Processed 12/05/2023 1488596326 RENU MIA PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-010-001/41
() 		3003003010NRG24260420230016934 26/04/2023 Kalim Ulla 3003003010WL001465 Kalim Ulla 00354 PUNB0025920 1840 1840 Processed 12/05/2023 1488596307 KALIM ULLAH ALIM ULLAH PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-010-001/43
() 		3003003010NRG24260420230016935 26/04/2023 Satyendra Ghosh 3003003010WL001465 Satyendra Ghosh 00354 PUNB0025920 2208 2208 Processed 12/05/2023 1488596313 SATYENDRA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6256 6256
4 GOURNAGAR TR-03-003-010-001/10
() 		3003003010NRG24260420230016901 26/04/2023 Rukia Begam 3003003010WL001465 Rukia Begam 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596312 RUKHIA BEGAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-010-001/102
() 		3003003010NRG24260420230016902 26/04/2023 Jharna Das Singha 3003003010WL001465 Jharna Das Singha 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596320 MRS JHARNA DAS STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-010-001/103
() 		3003003010NRG24260420230016903 26/04/2023 Swapna Das 3003003010WL001465 Swapna Das 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596329 SWAPNA SUKLABAIDYA(DAS) PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-001/119
() 		3003003010NRG24260420230016907 26/04/2023 Gojendra Malakar 3003003010WL001465 Gojendra Malakar 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596321 GAJENDRA MALAKAR S/O-LT.BIAHNAPADA MALAK TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-010-001/12
() 		3003003010NRG24260420230016908 26/04/2023 Khoki Rani Malakar 3003003010WL001465 Khoki Rani Malakar 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596332 KHUKI MALAKAR PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-001/133
() 		3003003010NRG24260420230016909 26/04/2023 Dhirendra Singha 3003003010WL001465 Dhirendra Singha 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596325 DHIRENDRA SINGHA PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-010-001/148
() 		3003003010NRG24260420230016911 26/04/2023 Anoyar Ali 3003003010WL001465 Anoyar Ali 00354 PUNB0130720 1288 1288 Processed 12/05/2023 1488596322 ANWAR ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-010-001/154
() 		3003003010NRG24260420230016914 26/04/2023 Rabendra Ghosh 3003003010WL001465 Rabendra Ghosh 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596333 RABENDRA GHOSH PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-001/155
() 		3003003010NRG24260420230016915 26/04/2023 Ayatun Bibi 3003003010WL001465 Ayatun Bibi 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596334 AYATUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-010-001/196
() 		3003003010NRG24260420230016921 26/04/2023 Hanifa Begam 3003003010WL001465 Hanifa Begam 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596335 HANIFA BEGAM PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-001/201
() 		3003003010NRG24260420230016924 26/04/2023 Shefali Das 3003003010WL001465 Shefali Das 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596336 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-010-001/24
() 		3003003010NRG24260420230016926 26/04/2023 Bhramar Das 3003003010WL001465 Bhramar Das 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596305 BHRAMAR LAL DAS RAJU DAS PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-001/28
() 		3003003010NRG24260420230016927 26/04/2023 Rinku Das 3003003010WL001465 Rinku Das 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596330 RINKU DAS PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-001/30
() 		3003003010NRG24260420230016929 26/04/2023 Abani Das 3003003010WL001465 Abani Das 00354 PUNB0130720 1840 1840 Processed 12/05/2023 1488596316 ABANI DAS RATAN DAS PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-010-001/31
() 		3003003010NRG24260420230016930 26/04/2023 Amarendra Ghosh 3003003010WL001465 Amarendra Ghosh 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596319 AMARENDRA GHOSH PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-010-001/32
() 		3003003010NRG24260420230016931 26/04/2023 Rajendra Ghosh 3003003010WL001465 Rajendra Ghosh 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596306 RAJENDRA GHOSH PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-001/44
() 		3003003010NRG24260420230016936 26/04/2023 Biplab Malakar 3003003010WL001465 Biplab Malakar 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596315 BIPLAB MALAKAR PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-001/46
() 		3003003010NRG24260420230016937 26/04/2023 Sukamal Malakar 3003003010WL001465 Sukamal Malakar 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596304 SUKOMAL MALAKAR PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-010-001/48
() 		3003003010NRG24260420230016938 26/04/2023 Rekha Rani Ghosh 3003003010WL001465 Rekha Rani Ghosh 00354 PUNB0130720 1840 1840 Rejected 12/05/2023 1488596308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GOURNAGAR TR-03-003-010-001/49
() 		3003003010NRG24260420230016939 26/04/2023 Amrit Lal Ghosh 3003003010WL001465 Amrit Lal Ghosh 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596314 AMRIT GHOSH PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-010-001/50
() 		3003003010NRG24260420230016941 26/04/2023 Sita Rani Ghosh 3003003010WL001465 Sita Rani Ghosh 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596309 SITA GHOSH PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-001/58
() 		3003003010NRG24260420230016942 26/04/2023 Narayan Dey 3003003010WL001465 Narayan Dey 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596317 Narayan Dey AIRTEL PAYMENTS BANK LIMITED(990288)
26 GOURNAGAR TR-03-003-010-001/61
() 		3003003010NRG24260420230016943 26/04/2023 Archana Malakar 3003003010WL001465 Archana Malakar 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596323 ARCHANA MALAKAR DEB NATH PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-010-001/63
() 		3003003010NRG24260420230016944 26/04/2023 Bina Ghosh 3003003010WL001465 Bina Ghosh 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596324 BINA GHOSH PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-001/64
() 		3003003010NRG24260420230016945 26/04/2023 Kiran Das 3003003010WL001465 Kiran Das 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596331 KIRAN DAS PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-001/65
() 		3003003010NRG24260420230016946 26/04/2023 Bikash Das 3003003010WL001465 Bikash Das 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596310 BIKASH DAS PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-010-001/67
() 		3003003010NRG24260420230016948 26/04/2023 Anjali Das 3003003010WL001465 Anjali Das 00354 PUNB0130720 2208 2208 Processed 12/05/2023 1488596328 ANJALI DAS PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-010-001/8
() 		3003003010NRG24260420230016951 26/04/2023 Formuj Ali 3003003010WL001465 Formuj Ali 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596327 FARMUJ ALI PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-010-001/80
() 		3003003010NRG24260420230016952 26/04/2023 Brajalal Deb 3003003010WL001465 Brajalal Deb 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596318 BRAJALAL DEB PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-010-001/87
() 		3003003010NRG24260420230016953 26/04/2023 Iresh Debnath 3003003010WL001465 Iresh Debnath 00354 PUNB0130720 920 920 Processed 12/05/2023 1488596311 IRESH CHANDRA DEBNATH SO LT NITYANANADA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-010-001/9
() 		3003003010NRG24260420230016954 26/04/2023 Amjad Ali 3003003010WL001465 Amjad Ali 00354 PUNB0130720 2024 2024 Processed 12/05/2023 1488596303 AMJAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 51888 51888
35 GOURNAGAR TR-03-003-010-001/187
() 		3003003010NRG24260420230016917 26/04/2023 Mohit Das 3003003010WL001465 Mohit Das 00415 SBIN0005592 2024 2024 Processed 12/05/2023 1488596338 MR MOHIT DAS STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-010-001/78
() 		3003003010NRG24260420230016950 26/04/2023 Tarun Malakar 3003003010WL001465 Tarun Malakar 00415 SBIN0005592 184 184 Processed 12/05/2023 1488596337 TARUN MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2208 2208
37 GOURNAGAR TR-03-003-010-001/191
() 		3003003010NRG24260420230016919 26/04/2023 Khela Rani Das 3003003010WL001465 Khela Rani Das 00458 PUNB0RRBTGB 2208 2208 Processed 12/05/2023 1488596339 KHELA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2208 2208
38 GOURNAGAR TR-03-003-010-001/151
() 		3003003010NRG24260420230016913 26/04/2023 Laylun Begam 3003003010WL001465 Laylun Begam 00458 UTBI0RRBTGB 1840 1840 Processed 12/05/2023 1488596341 LAYLUN BEGAM W/O ABDUL JALIL TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-027-001/186
() 		3003003010NRG24260420230016957 26/04/2023 Anjali Rani Shil 3003003010WL001465 Anjali Rani Shil 00458 UTBI0RRBTGB 920 920 Processed 12/05/2023 1488596340 ANJALI RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 2760 2760
40 GOURNAGAR TR-03-003-010-001/189
() 		3003003010NRG24260420230016918 26/04/2023 Namita Debnath 3003003010WL001465 Namita Debnath 00459 ICIC00TSCBL 2024 2024 Processed 12/05/2023 1488596300 MRS NAMITA RANI DEBNATH STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-010-001/195
() 		3003003010NRG24260420230016920 26/04/2023 MR Suman Dey 3003003010WL001465 MR Suman Dey 00459 ICIC00TSCBL 2024 2024 Processed 12/05/2023 1488596301 SUMAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-010-001/197
() 		3003003010NRG24260420230016922 26/04/2023 Mumina Begam 3003003010WL001465 Mumina Begam 00459 ICIC00TSCBL 2024 2024 Processed 12/05/2023 1488596302 MUMINA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 6072 6072
Total 71392 71392

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_260423APB_FTO_3960 Punjab National Bank PUNB0025920 kailashahar 6256
2 GOURNAGAR TR3003003010_260423APB_FTO_3960 Punjab National Bank PUNB0130720 Gournagar 51888
3 GOURNAGAR TR3003003010_260423APB_FTO_3960 State Bank of India SBIN0005592 KAILASHAHAR 2208
4 GOURNAGAR TR3003003010_260423APB_FTO_3960 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2208
5 GOURNAGAR TR3003003010_260423APB_FTO_3960 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1840
6 GOURNAGAR TR3003003010_260423APB_FTO_3960 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 920
7 GOURNAGAR TR3003003010_260423APB_FTO_3960 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6072

Download In Excel