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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:26:01 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_010823APB_FTO_81796
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-03-003-040-005/336
() 		3003003040NRG24010820230450216 01/08/2023 Silphi Begam 3003003040WL018745 Silphi Begam 00458 PUNB0RRBTGB 1484 1484 Processed 24/08/2023 4800157136 SHILPI BEGAM DO ALAICH ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1484 1484
2 GOURNAGAR TR-03-003-030-001/212
() 		3003003040NRG24010820230450197 01/08/2023 Badrun Necha 3003003040WL018743 Badrun Necha 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157138 BADHRUN NESSA W/O RUSHAN ALI TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-030-001/216
() 		3003003040NRG24010820230450205 01/08/2023 Foijun Bibi 3003003040WL018744 Foijun Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157155 FAYJAN BIBI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-001/24
() 		3003003040NRG24010820230450198 01/08/2023 Pranati Deb 3003003040WL018743 Pranati Deb 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157146 PRANATI DEY TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-030-001/321
() 		3003003040NRG24010820230450206 01/08/2023 Safik Ali 3003003040WL018744 Safik Ali 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157139 MR SAFIQ ALI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-030-001/321
() 		3003003040NRG24010820230450207 01/08/2023 Safina Bibi 3003003040WL018744 Safina Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157147 CHABINA BIBI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-002/106
() 		3003003040NRG24010820230450199 01/08/2023 Sarban Bibi 3003003040WL018743 Sarban Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157154 SARBAN BIBI TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-030-002/183
() 		3003003040NRG24010820230450208 01/08/2023 Manoara Begam 3003003040WL018744 Manoara Begam 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157150 MANUARA BEGAM WO SAMSUL ISLAM TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-030-002/184
() 		3003003040NRG24010820230450209 01/08/2023 Manohar Ali 3003003040WL018744 Manohar Ali 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800157153 MANOHAR ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/19
() 		3003003040NRG24010820230450213 01/08/2023 Sabjan Bibi 3003003040WL018745 Sabjan Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157152 SABJAN BIBI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-030-002/2
() 		3003003040NRG24010820230450200 01/08/2023 Mourun Begam 3003003040WL018743 Mourun Begam 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157137 MOURUN BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-030-002/21
() 		3003003040NRG24010820230450201 01/08/2023 Howyarun Bibi 3003003040WL018743 Howyarun Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157140 HAYARUN BIBI, W/O- LT MAJID ALI, OF YEAZ TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-030-002/255
() 		3003003040NRG24010820230450210 01/08/2023 Minara Begam 3003003040WL018744 Minara Begam 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157151 MINARA BEGAMWRA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-030-002/257
() 		3003003040NRG24010820230450211 01/08/2023 Latibun Necha 3003003040WL018744 Latibun Necha 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157149 MISS LATIBUN NECHA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-030-002/301
() 		3003003040NRG24010820230450202 01/08/2023 Abdul Rahim 3003003040WL018743 Abdul Rahim 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157144 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-030-002/301
() 		3003003040NRG24010820230450203 01/08/2023 Asma Begam 3003003040WL018743 Asma Begam 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157143 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-030-002/36
() 		3003003040NRG24010820230450214 01/08/2023 Achiya Begam 3003003040WL018745 Achiya Begam 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800157145 ACHIA BEGAM TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-030-002/38
() 		3003003040NRG24010820230450215 01/08/2023 Arman Ali 3003003040WL018745 Arman Ali 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4800157141 ARMAN ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-030-002/40
() 		3003003040NRG24010820230450212 01/08/2023 Tarabun Bibi 3003003040WL018744 Tarabun Bibi 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4800157148 TERABAN BIBI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-030-002/75
() 		3003003040NRG24010820230450204 01/08/2023 Moyrun Necha 3003003040WL018743 Moyrun Necha 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800157142 MISS MOURUN NESSA STATE BANK OF INDIA(508548)
SubTotal 28066 28066
Total 29550 29550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_010823APB_FTO_81796 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1484
2 GOURNAGAR TR3003003040_010823APB_FTO_81796 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 28066

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