Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_130723APB_FTO_65070
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-03-003-013-004/121
() 		3003003013NRG24130720230337611 13/07/2023 Bhakta Singh 3003003013WL014461 Bhakta Singh 00354 PUNB0130720 2610 2610 Processed 19/07/2023 3551647389 BAKTA SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
2 GOURNAGAR TR-03-003-013-005/153
() 		3003003013NRG24130720230337613 13/07/2023 Rita Das 3003003013WL014461 Rita Das 00354 PUNB0130720 1392 1392 Processed 19/07/2023 3551647388 RITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4002 4002
3 GOURNAGAR TR-03-003-013-003/23
() 		3003003013NRG24130720230337605 13/07/2023 kanika Deb 3003003013WL014461 kanika Deb 00415 SBIN0005592 1044 1044 Rejected 19/07/2023 3551647391 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1044 1044
4 GOURNAGAR TR-03-003-013-002/16
() 		3003003013NRG24130720230337602 13/07/2023 Senapati Singh 3003003013WL014461 Senapati Singh 00459 ICIC00TSCBL 1392 1392 Processed 19/07/2023 3551647382 SENAPATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 GOURNAGAR TR-03-003-013-003/233
() 		3003003013NRG24130720230337606 13/07/2023 Santu Masya Das 3003003013WL014461 Santu Masya Das 00459 ICIC00TSCBL 2610 2610 Processed 19/07/2023 3551647387 MR SANTU MASYADAS STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-013-003/31
() 		3003003013NRG24130720230337607 13/07/2023 Ratan De 3003003013WL014461 Ratan De 00459 ICIC00TSCBL 2610 2610 Processed 19/07/2023 3551647385 MR RATAN DEY STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-013-003/5
() 		3003003013NRG24130720230337608 13/07/2023 Manindra Mahisyadas 3003003013WL014461 Manindra Mahisyadas 00459 ICIC00TSCBL 1044 1044 Processed 19/07/2023 3551647384 MR MANINDRA MASYADAS STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-013-003/68
() 		3003003013NRG24130720230337609 13/07/2023 Durgesh Das 3003003013WL014461 Durgesh Das 00459 ICIC00TSCBL 2610 2610 Processed 19/07/2023 3551647383 DURGESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-013-005/153
() 		3003003013NRG24130720230337612 13/07/2023 Dipankar Das 3003003013WL014461 Dipankar Das 00459 ICIC00TSCBL 1392 1392 Processed 19/07/2023 3551647386 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 11658 11658
10 GOURNAGAR TR-03-003-013-003/17
() 		3003003013NRG24130720230337603 13/07/2023 Rupam Datta 3003003013WL014461 Rupam Datta 00462 UCBA0002833 2610 2610 Processed 19/07/2023 3551647390 RUPAM DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 2610 2610
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_130723APB_FTO_65070 Punjab National Bank PUNB0130720 Gournagar 4002
2 GOURNAGAR TR3003003013_130723APB_FTO_65070 State Bank of India SBIN0005592 KAILASHAHAR 1044
3 GOURNAGAR TR3003003013_130723APB_FTO_65070 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 11658
4 GOURNAGAR TR3003003013_130723APB_FTO_65070 UCO Bank UCBA0002833 Kailashar 2610

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