Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:42:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_121023APB_FTO_153383
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-03-003-009-002/58
() 		3003003009NRG24121020230745512 12/10/2023 Jamil Miah 3003003009WL036968 Jamil Miah 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7377696949 Jamil Miah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-009-005/164
() 		3003003009NRG24121020230745487 12/10/2023 Ajit Deb 3003003009WL036965 Ajit Deb 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377696951 AJIT DEB SO LT SUMANTA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 GOURNAGAR TR-03-003-009-002/11
() 		3003003009NRG24121020230745528 12/10/2023 Ripon Deb 3003003009WL036970 Ripon Deb 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377696953 RIPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 GOURNAGAR TR-03-003-009-002/228
() 		3003003009NRG24121020230745529 12/10/2023 Ranjita Sinha 3003003009WL036970 Ranjita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377696952 RANJITA SINHA WO SUSHANTA SINHA TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-009-004/178
() 		3003003009NRG24121020230745516 12/10/2023 Kalyani Deb 3003003009WL036968 Kalyani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377696950 KALYANI DEB WO KANOJ DEB TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 GOURNAGAR TR-03-003-009-001/39
() 		3003003009NRG24121020230745519 12/10/2023 Rohini Sinha 3003003009WL036969 Rohini Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696926 RUHINI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 GOURNAGAR TR-03-003-009-001/53
() 		3003003009NRG24121020230745493 12/10/2023 Binoy Sinha 3003003009WL036966 Binoy Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696911 BINOY SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-009-002/136
() 		3003003009NRG24121020230745477 12/10/2023 Amar Sinha 3003003009WL036964 Amar Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696913 AMAR SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-009-002/170
() 		3003003009NRG24121020230745511 12/10/2023 Chameli Deb 3003003009WL036968 Chameli Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696933 CHAMELI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-009-002/170
() 		3003003009NRG24121020230745510 12/10/2023 Sribash Deb 3003003009WL036968 Sribash Deb 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696917 SHREEBAS DEB TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-009-002/19
() 		3003003009NRG24121020230745494 12/10/2023 Dipendu Sinha 3003003009WL036966 Dipendu Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696894 DIPENDU SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-009-002/41
() 		3003003009NRG24121020230745495 12/10/2023 Hira Lal Sinha 3003003009WL036966 Hira Lal Sinha 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7377696929 HIRALAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-009-002/49
() 		3003003009NRG24121020230745530 12/10/2023 Kunja Laxmi Sinha 3003003009WL036970 Kunja Laxmi Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696938 KUNJALAXMI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-009-002/49
() 		3003003009NRG24121020230745531 12/10/2023 Noni Kr. Sinha 3003003009WL036970 Noni Kr. Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696898 NANI KUMAR SINHA STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-009-003/108
() 		3003003009NRG24121020230745478 12/10/2023 Sasanka Dey 3003003009WL036964 Sasanka Dey 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696907 SASHANKA DEY PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-009-003/140
() 		3003003009NRG24121020230745513 12/10/2023 Anup Sinha 3003003009WL036968 Anup Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696914 Mr. ANUP SINHA CENTRAL BANK OF INDIA(607115)
17 GOURNAGAR TR-03-003-009-003/155
() 		3003003009NRG24121020230745520 12/10/2023 Mohim Deb 3003003009WL036969 Mohim Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696932 MOHIM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 GOURNAGAR TR-03-003-009-003/155
() 		3003003009NRG24121020230745521 12/10/2023 Nanda Das 3003003009WL036969 Nanda Das 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696924 NANDA DAS (DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-009-003/164
() 		3003003009NRG24121020230745479 12/10/2023 Swapan Kar 3003003009WL036964 Swapan Kar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696928 SAPAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-009-003/25
() 		3003003009NRG24121020230745533 12/10/2023 Gitarani Deb 3003003009WL036970 Gitarani Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696943 GITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-009-003/25
() 		3003003009NRG24121020230745532 12/10/2023 Gopal Deb 3003003009WL036970 Gopal Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696899 GOPAL CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-009-003/3
() 		3003003009NRG24121020230745534 12/10/2023 Dipti Rani Deb 3003003009WL036970 Dipti Rani Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696897 DIPTIRANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-009-003/3
() 		3003003009NRG24121020230745535 12/10/2023 Dipu Deb 3003003009WL036970 Dipu Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696927 DIPU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-009-003/36
() 		3003003009NRG24121020230745523 12/10/2023 Haripada Dhar 3003003009WL036969 Haripada Dhar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696896 HARIPADA DHAR & SUMAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-009-003/52
() 		3003003009NRG24121020230745524 12/10/2023 Radha Rani Dey 3003003009WL036969 Radha Rani Dey 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696893 RADHA RANI DEY W/O RANUKUMARDEY TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-009-003/59
() 		3003003009NRG24121020230745480 12/10/2023 Shyamal Dey 3003003009WL036964 Shyamal Dey 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696904 SHYAMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-009-003/68
() 		3003003009NRG24121020230745537 12/10/2023 Naba Kumar Singh 3003003009WL036971 Naba Kumar Singh 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696903 NABAKUMAR SINGHA & SOMA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-009-003/73
() 		3003003009NRG24121020230745481 12/10/2023 Swapan Sinha 3003003009WL036964 Swapan Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696912 SWAPAN SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-009-003/76
() 		3003003009NRG24121020230745525 12/10/2023 Radhamoni Sinha 3003003009WL036969 Radhamoni Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696895 RADHAMANI SINGHA & LOKESH KUMAR SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-009-004/102
() 		3003003009NRG24121020230745500 12/10/2023 Nirmal Sinha 3003003009WL036967 Nirmal Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696930 NIRMAL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-009-004/102
() 		3003003009NRG24121020230745501 12/10/2023 Sanjita Sinha 3003003009WL036967 Sanjita Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696919 NIRMAL SINGHA & SANJITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-009-004/104
() 		3003003009NRG24121020230745538 12/10/2023 Pranajit Sinha 3003003009WL036971 Pranajit Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696922 PRANOJIT SINHA & SHIBANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-009-004/104
() 		3003003009NRG24121020230745539 12/10/2023 Sibani Sinha 3003003009WL036971 Sibani Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696934 SHIBANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-009-004/114
() 		3003003009NRG24121020230745502 12/10/2023 Litan Deb 3003003009WL036967 Litan Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696941 LITAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-009-004/118
() 		3003003009NRG24121020230745515 12/10/2023 Dinabandhu Dhar 3003003009WL036968 Dinabandhu Dhar 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696923 DINABANDHU DHAR SO DIGENDRA DHAR TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-009-004/118
() 		3003003009NRG24121020230745514 12/10/2023 Ratna Dhar 3003003009WL036968 Ratna Dhar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696944 RATNA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-009-004/14
() 		3003003009NRG24121020230745503 12/10/2023 Bichitro Malakar 3003003009WL036967 Bichitro Malakar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696902 BICHITRA MALAKAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-009-004/153
() 		3003003009NRG24121020230745505 12/10/2023 Purnima Deb 3003003009WL036967 Purnima Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696925 SRIBASH DEB AND PURNIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-009-004/153
() 		3003003009NRG24121020230745504 12/10/2023 Sribash Deb 3003003009WL036967 Sribash Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696942 SRIBAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-009-004/28
() 		3003003009NRG24121020230745506 12/10/2023 Satinath Singh 3003003009WL036967 Satinath Singh 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696910 SATINATH SINGHA S/O LT KAMALAPRASAD SING TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-009-004/44
() 		3003003009NRG24121020230745540 12/10/2023 Anita Sinha 3003003009WL036971 Anita Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696939 ANITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-009-004/47
() 		3003003009NRG24121020230745517 12/10/2023 Sarip Sinha 3003003009WL036968 Sarip Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696908 SARIP SINHA STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-009-004/58
() 		3003003009NRG24121020230745518 12/10/2023 Ripi Raj Singh 3003003009WL036968 Ripi Raj Singh 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696901 MR RIPI RAJ SINHA STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-009-004/68
() 		3003003009NRG24121020230745508 12/10/2023 Anup Kr. Deb 3003003009WL036967 Anup Kr. Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696940 ANUP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-009-004/68
() 		3003003009NRG24121020230745507 12/10/2023 Rita Deb 3003003009WL036967 Rita Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696947 RITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-009-004/7
() 		3003003009NRG24121020230745509 12/10/2023 Aditya Deb 3003003009WL036967 Aditya Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696900 ADITYA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-009-004/76
() 		3003003009NRG24121020230745483 12/10/2023 Amit Sinha 3003003009WL036964 Amit Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696906 MR AMIT SINHA STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-009-004/90
() 		3003003009NRG24121020230745541 12/10/2023 Monuj Sinha 3003003009WL036971 Monuj Sinha 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696915 MANOJ SINHA SO SURENDRA SINHA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-009-005/111
() 		3003003009NRG24121020230745484 12/10/2023 Debabrata Sinha 3003003009WL036965 Debabrata Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696945 DEBABRATA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-009-005/114
() 		3003003009NRG24121020230745485 12/10/2023 Gitanjali Sinha 3003003009WL036965 Gitanjali Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696920 PRABHASH SINHA & GITANJALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-009-005/164
() 		3003003009NRG24121020230745486 12/10/2023 Junubala Deb 3003003009WL036965 Junubala Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696916 JUNU BALA DEB / SUMIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-009-005/173
() 		3003003009NRG24121020230745496 12/10/2023 Nepal Deb 3003003009WL036966 Nepal Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696935 MR NEPAL DEB STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-009-005/174
() 		3003003009NRG24121020230745488 12/10/2023 Samir Sinha 3003003009WL036965 Samir Sinha 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377696921 SAMIR SINHA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-009-005/175
() 		3003003009NRG24121020230745489 12/10/2023 Niranta deb 3003003009WL036965 Niranta deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696918 NIRANTA DEB AND SANTANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-009-005/185
() 		3003003009NRG24121020230745497 12/10/2023 Ujjala Deb 3003003009WL036966 Ujjala Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696936 UJJALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-009-005/45
() 		3003003009NRG24121020230745491 12/10/2023 Arpan Sinha 3003003009WL036965 Arpan Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696892 ARPAN SINGHA ICICI BANK LTD(508534)
57 GOURNAGAR TR-03-003-009-005/45
() 		3003003009NRG24121020230745490 12/10/2023 Kalpana Sinha 3003003009WL036965 Kalpana Sinha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696931 KALPANA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-009-005/57
() 		3003003009NRG24121020230745492 12/10/2023 Pankaj Singh 3003003009WL036965 Pankaj Singh 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696905 PANKAJ SINHA PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-009-005/73
() 		3003003009NRG24121020230745499 12/10/2023 Sunil Deb 3003003009WL036966 Sunil Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696937 SUNIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-009-005/90
() 		3003003009NRG24121020230745526 12/10/2023 Nirjhar Deb 3003003009WL036969 Nirjhar Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696909 NIRJHAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-009-005/90
() 		3003003009NRG24121020230745527 12/10/2023 Sumitra Deb 3003003009WL036969 Sumitra Deb 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377696946 SUMITRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 187580 187580
62 GOURNAGAR TR-03-003-009-003/29
() 		3003003009NRG24121020230745522 12/10/2023 Gobinda deb 3003003009WL036969 Gobinda deb 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7377696948 GOBINDA DEB UCO BANK(607066)
SubTotal 3390 3390
Total 207920 207920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_121023APB_FTO_153383 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003009_121023APB_FTO_153383 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
3 GOURNAGAR TR3003003009_121023APB_FTO_153383 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390
4 GOURNAGAR TR3003003009_121023APB_FTO_153383 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
5 GOURNAGAR TR3003003009_121023APB_FTO_153383 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
6 GOURNAGAR TR3003003009_121023APB_FTO_153383 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 187580
7 GOURNAGAR TR3003003009_121023APB_FTO_153383 UCO Bank UCBA0002833 Kailashar 3390

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