Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:46:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_010523APB_FTO_5672
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-03-003-029-001/20
() 		3003003029NRG24010520230031442 01/05/2023 Ajirun Necha 3003003029WL002476 Ajirun Necha 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490269348 AJIRUN NESSA WO LT ARJAN ALI TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-029-001/28
() 		3003003029NRG24010520230031445 01/05/2023 MENI BIBI 3003003029WL002477 MENI BIBI 00458 PUNB0RRBTGB 3180 3180 Rejected 12/05/2023 1490269345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GOURNAGAR TR-03-003-029-001/37
() 		3003003029NRG24010520230031456 01/05/2023 Chamed Ali 3003003029WL002479 Chamed Ali 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490269333 Abdul Samad AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOURNAGAR TR-03-003-029-001/68
() 		3003003029NRG24010520230031444 01/05/2023 Ajirun Necha 3003003029WL002476 Ajirun Necha 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490269334 AJIRUN BIBI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-029-002/193
() 		3003003029NRG24010520230031467 01/05/2023 fayjun nessa 3003003029WL002481 fayjun nessa 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490269332 FAYJUN NESSA WO FARMUJ ALI TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-029-005/19
() 		3003003029NRG24010520230031470 01/05/2023 Neoyaru Necha 3003003029WL002481 Neoyaru Necha 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490269346 NEWARUN NESSA WO ATTAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
7 GOURNAGAR TR-03-003-029-001/111
() 		3003003029NRG24010520230031441 01/05/2023 Taibun Nessa 3003003029WL002476 Taibun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269335 TAIYABUN NESSA WO SAJID ALI TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-029-001/113
() 		3003003029NRG24010520230031455 01/05/2023 Golam Mostafa 3003003029WL002479 Golam Mostafa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269347 GOLAM MOSTAFA SO LT TOFA MIAH TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-029-001/32
() 		3003003029NRG24010520230031443 01/05/2023 Inus Ali 3003003029WL002476 Inus Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269342 Innuch Ali AIRTEL PAYMENTS BANK LIMITED(990288)
10 GOURNAGAR TR-03-003-029-001/71
() 		3003003029NRG24010520230031457 01/05/2023 Ahmed Ali 3003003029WL002479 Ahmed Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269336 AHAMED ALI SOLT PAKHI MIA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-029-002/181
() 		3003003029NRG24010520230031446 01/05/2023 Alima Begam 3003003029WL002477 Alima Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269341 ALIMA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-029-002/33
() 		3003003029NRG24010520230031447 01/05/2023 Ala Begam 3003003029WL002477 Ala Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269340 ELA BEGAM WO RUSIUM ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-029-002/74
() 		3003003029NRG24010520230031448 01/05/2023 Suruk Ali 3003003029WL002477 Suruk Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269339 SURUK ALI SO ARFAT ULLA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-029-005/130
() 		3003003029NRG24010520230031469 01/05/2023 Sharmin Begam 3003003029WL002481 Sharmin Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269343 SARMIN BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-029-006/122
() 		3003003029NRG24010520230031458 01/05/2023 Monsar Ali 3003003029WL002479 Monsar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269338 MANFAR ALI SO LT MASTARI MIAH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-029-006/122
() 		3003003029NRG24010520230031459 01/05/2023 Rakhi Begam 3003003029WL002479 Rakhi Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269344 RASIBEGAM WOMANFAR ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-029-006/125
() 		3003003029NRG24010520230031471 01/05/2023 Bachi Khan 3003003029WL002481 Bachi Khan 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490269337 BACHI KHAN SO TAHIR KHAN TRIPURA GRAMIN BANK(607065)
SubTotal 34980 34980
Total 54060 54060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003029_010523APB_FTO_5672 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 19080
2 GOURNAGAR TR3003003029_010523APB_FTO_5672 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 34980

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