Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003034_170423APB_FTO_1816
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-03-003-034-004/240
() 		3003003034NRG24170420230002583 17/04/2023 Bum Naibul Halam 3003003034WL000172 Bum Naibul Halam 00078 CNRB0004720 1060 1060 Processed 12/05/2023 1488507971 BUMNAIBUL HALAM CANARA BANK(508532)
SubTotal 1060 1060
2 GOURNAGAR TR-03-003-034-004/2123
() 		3003003034NRG24170420230002590 17/04/2023 Banchun Chung Halam 3003003034WL000175 Banchun Chung Halam 00354 PUNB0025920 1060 1060 Processed 12/05/2023 1488507970 BANCHUNCHANG HALAM PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-034-004/216
() 		3003003034NRG24170420230002592 17/04/2023 Hak Changkhan Halam 3003003034WL000176 Hak Changkhan Halam 00354 PUNB0025920 1060 1060 Processed 12/05/2023 1488507968 HAK CHANG KHAN HALAM PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-034-004/265
() 		3003003034NRG24170420230002595 17/04/2023 Lal Tin Hai Halam 3003003034WL000178 Lal Tin Hai Halam 00354 PUNB0025920 1060 1060 Processed 12/05/2023 1488507969 LAL TIN HOI HALAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-034-004/35
() 		3003003034NRG24170420230002587 17/04/2023 Nai jai chang Halam 3003003034WL000174 Nai jai chang Halam 00354 PUNB0025920 1060 1060 Processed 12/05/2023 1488507967 NAI JAI CHANG HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
6 GOURNAGAR TR-03-003-034-004/28
() 		3003003034NRG24170420230002579 17/04/2023 Bikhalal Halam 3003003034WL000170 Bikhalal Halam 00458 PUNB0RRBTGB 1060 1060 Processed 12/05/2023 1488507973 BIKHA LAL HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
7 GOURNAGAR TR-03-003-034-002/121
() 		3003003034NRG24170420230002593 17/04/2023 Pachia Debbarma 3003003034WL000177 Pachia Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488507972 PACHIA DEBBARMA SO RASMANSING TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-034-002/121
() 		3003003034NRG24170420230002594 17/04/2023 Shanti Debbarma 3003003034WL000177 Shanti Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 12/05/2023 1488507974 SHANTI DEBBARMA WO PACHIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
9 GOURNAGAR TR-03-003-034-001/550
() 		3003003034NRG24170420230002597 17/04/2023 Hemandra Debbarma 3003003034WL000179 Hemandra Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488507965 HEMENDRA DEBBARMA UCO BANK(607066)
10 GOURNAGAR TR-03-003-034-002/38
() 		3003003034NRG24170420230002598 17/04/2023 Sabita Telya 3003003034WL000180 Sabita Telya 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488507975 SABITA TELI PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-034-004/268
() 		3003003034NRG24170420230002582 17/04/2023 Paichang ting Halam 3003003034WL000171 Paichang ting Halam 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488507963 PAICHANGTING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-034-004/28
() 		3003003034NRG24170420230002580 17/04/2023 Raimul Den Halam 3003003034WL000170 Raimul Den Halam 00459 ICIC00TSCBL 848 848 Processed 12/05/2023 1488507966 RAI MUL DEN HALAM PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-034-004/314
() 		3003003034NRG24170420230002585 17/04/2023 Tuanai Bul Hanam 3003003034WL000173 Tuanai Bul Hanam 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1488507964 TUONAIBUL HALAM SO RENGBANNIR HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
14 GOURNAGAR TR-03-003-034-004/265
() 		3003003034NRG24170420230002596 17/04/2023 Lalruipui halam 3003003034WL000178 Lalruipui halam 00462 UCBA0002833 212 212 Processed 12/05/2023 1488507976 LALRUIPUI HALAM UCO BANK(607066)
SubTotal 212 212
15 GOURNAGAR TR-03-003-034-004/2132
() 		3003003034NRG24140420230002409 17/04/2023 lalpuilien halam 3003003034WL000152 lalpuilien halam 00662 BDBL0001522 424 424 Processed 12/05/2023 1488507977 LAL PUI LIEN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 424 424
Total 14204 14204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003034_170423APB_FTO_1816 Canara Bank CNRB0004720 Kailasahar Branch 1060
2 GOURNAGAR TR3003003034_170423APB_FTO_1816 Punjab National Bank PUNB0025920 kailashahar 4240
3 GOURNAGAR TR3003003034_170423APB_FTO_1816 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1060
4 GOURNAGAR TR3003003034_170423APB_FTO_1816 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2120
5 GOURNAGAR TR3003003034_170423APB_FTO_1816 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5088
6 GOURNAGAR TR3003003034_170423APB_FTO_1816 UCO Bank UCBA0002833 Kailashar 212
7 GOURNAGAR TR3003003034_170423APB_FTO_1816 Bandhan Bank Limited BDBL0001522 Kailashahar 424

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