Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_040523APB_FTO_7408
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-03-003-040-002/307
() 		3003003040NRG24040520230043111 04/05/2023 Yakub Ali 3003003040WL003109 Yakub Ali 00354 PUNB0025920 2328 2328 Processed 14/05/2023 1524138887 YAKUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2328 2328
2 GOURNAGAR TR-03-003-030-002/245
() 		3003003040NRG24040520230043085 04/05/2023 Najia Aktar 3003003040WL003109 Najia Aktar 00415 SBIN0005592 2910 2910 Processed 13/05/2023 1524138889 MISS NAJIA AKTAR STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-030-002/83
() 		3003003040NRG24040520230043101 04/05/2023 Najma Begam 3003003040WL003109 Najma Begam 00415 SBIN0005592 2328 2328 Processed 13/05/2023 1524138884 MISS NAZMA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-030-002/95
() 		3003003040NRG24040520230043108 04/05/2023 Abidun Necha 3003003040WL003109 Abidun Necha 00415 SBIN0005592 2910 2910 Processed 13/05/2023 1524138885 MISS ABIDUN NESSA STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-040-002/304
() 		3003003040NRG24040520230043109 04/05/2023 Chalik Miah 3003003040WL003109 Chalik Miah 00415 SBIN0005592 2328 2328 Processed 13/05/2023 1524138888 MR CHALIK MIAH STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-040-003/329
() 		3003003040NRG24040520230043113 04/05/2023 Selina Begam 3003003040WL003109 Selina Begam 00415 SBIN0005592 2910 2910 Processed 13/05/2023 1524138886 MISS SELINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 13386 13386
7 GOURNAGAR TR-03-003-040-002/313
() 		3003003040NRG24040520230043112 04/05/2023 Nisba Begam 3003003040WL003109 Nisba Begam 00458 PUNB0RRBTGB 2328 2328 Processed 14/05/2023 1524138875 NISBA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2328 2328
8 GOURNAGAR TR-03-003-030-002/120
() 		3003003040NRG24040520230043059 04/05/2023 Abdul Karim 3003003040WL003109 Abdul Karim 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138869 MR ABDUL KARIM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-030-002/125
() 		3003003040NRG24040520230043060 04/05/2023 Abdul Ali 3003003040WL003109 Abdul Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138860 ABDUL ALI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/125
() 		3003003040NRG24040520230043061 04/05/2023 Mayarun Necha 3003003040WL003109 Mayarun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138852 MRS MAYARUN NESSA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-030-002/128
() 		3003003040NRG24040520230043062 04/05/2023 Chaifa Begam 3003003040WL003109 Chaifa Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138880 MRS SAIFA BEGAM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-030-002/129
() 		3003003040NRG24040520230043063 04/05/2023 Tajirun Necha 3003003040WL003109 Tajirun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138898 TAJIRUN NECHA-W/O-RAKMAN ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-030-002/137
() 		3003003040NRG24040520230043065 04/05/2023 Manoyara Begam 3003003040WL003109 Manoyara Begam 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138879 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-030-002/137
() 		3003003040NRG24040520230043064 04/05/2023 Surman Ali 3003003040WL003109 Surman Ali 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138864 MR SURMAN ALI STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-030-002/138
() 		3003003040NRG24040520230043066 04/05/2023 Gulab Ali 3003003040WL003109 Gulab Ali 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138866 MR GOLAB ALI STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-030-002/161
() 		3003003040NRG24040520230043067 04/05/2023 Sirajun Necha 3003003040WL003109 Sirajun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138873 MISS SIRAJUN NESSA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-030-002/162
() 		3003003040NRG24040520230043069 04/05/2023 Arasbanu 3003003040WL003109 Arasbanu 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138874 MRS ARASH BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-030-002/162
() 		3003003040NRG24040520230043068 04/05/2023 Habib Ali 3003003040WL003109 Habib Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138878 HABIB ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-030-002/204
() 		3003003040NRG24040520230043070 04/05/2023 Abdul Malik 3003003040WL003109 Abdul Malik 00458 UTBI0RRBTGB 2910 2910 Rejected 13/05/2023 1524138883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOURNAGAR TR-03-003-030-002/204
() 		3003003040NRG24040520230043071 04/05/2023 Safikun Necha 3003003040WL003109 Safikun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138848 MS SAFIKUN NESSA STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-030-002/205
() 		3003003040NRG24040520230043073 04/05/2023 Mumina Begam 3003003040WL003109 Mumina Begam 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138846 MUMINA BEGAM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-030-002/205
() 		3003003040NRG24040520230043072 04/05/2023 Ruf Ali 3003003040WL003109 Ruf Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138865 RUF ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-030-002/221
() 		3003003040NRG24040520230043074 04/05/2023 Aslu Miah 3003003040WL003109 Aslu Miah 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138872 ASLU MIAH TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-030-002/223
() 		3003003040NRG24040520230043075 04/05/2023 Chandai Miah 3003003040WL003109 Chandai Miah 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138892 CHANDAI MIAH TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-030-002/231
() 		3003003040NRG24040520230043076 04/05/2023 Achkir Ali 3003003040WL003109 Achkir Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138894 ACHKIR ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-030-002/233
() 		3003003040NRG24040520230043077 04/05/2023 Abdul Rasid Ali 3003003040WL003109 Abdul Rasid Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138850 ABDUL RASHID SO SONA ULLAH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-030-002/233
() 		3003003040NRG24040520230043078 04/05/2023 Nurjahan Begam 3003003040WL003109 Nurjahan Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138849 MRS NURJAHAN BEGAM STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-030-002/235
() 		3003003040NRG24040520230043079 04/05/2023 Akram Ali 3003003040WL003109 Akram Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138895 AKRAM ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-002/236
() 		3003003040NRG24040520230043080 04/05/2023 Chamina Begam 3003003040WL003109 Chamina Begam 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138897 KUTUB ALI TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-030-002/237
() 		3003003040NRG24040520230043081 04/05/2023 Habib Miah 3003003040WL003109 Habib Miah 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138893 RAHELA BEGAM WO HABIJ MIA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-030-002/239
() 		3003003040NRG24040520230043083 04/05/2023 Alifjan Begam 3003003040WL003109 Alifjan Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138882 MISS ALIKJAN BIBI STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-030-002/239
() 		3003003040NRG24040520230043082 04/05/2023 Ichmot Ali 3003003040WL003109 Ichmot Ali 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138853 ISMAT ALI PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-030-002/242
() 		3003003040NRG24040520230043084 04/05/2023 Karibun Necha 3003003040WL003109 Karibun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138845 KARIBNU NESSA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-030-002/246
() 		3003003040NRG24040520230043086 04/05/2023 Shaina Begam 3003003040WL003109 Shaina Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138851 MISS SHAINA BEGAM STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-030-002/253
() 		3003003040NRG24040520230043087 04/05/2023 Mayna Bibi 3003003040WL003109 Mayna Bibi 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138844 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-030-002/263
() 		3003003040NRG24040520230043088 04/05/2023 Jamir Ali 3003003040WL003109 Jamir Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138890 JAMIR ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-030-002/270
() 		3003003040NRG24040520230043089 04/05/2023 Kabirun Nessa 3003003040WL003109 Kabirun Nessa 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138861 KABIRUN NESSA TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-030-002/275
() 		3003003040NRG24040520230043090 04/05/2023 Mujib Ali 3003003040WL003109 Mujib Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138871 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-030-002/285
() 		3003003040NRG24040520230043091 04/05/2023 Johur Miah 3003003040WL003109 Johur Miah 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138863 MR JAHUR ALI STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-030-002/285
() 		3003003040NRG24040520230043092 04/05/2023 Joygun Bibi 3003003040WL003109 Joygun Bibi 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138854 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-030-002/287
() 		3003003040NRG24040520230043093 04/05/2023 Rifa Begam 3003003040WL003109 Rifa Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138881 MS RINA BEGAM STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-030-002/294
() 		3003003040NRG24040520230043094 04/05/2023 Surma Begam 3003003040WL003109 Surma Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138847 MISS SURMA BEGAM STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-030-002/302
() 		3003003040NRG24040520230043095 04/05/2023 Abdul Hamid 3003003040WL003109 Abdul Hamid 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138876 ABDUL HAMID SO HAJI KANAL MIA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-030-002/38
() 		3003003040NRG24040520230043096 04/05/2023 Arman Ali 3003003040WL003109 Arman Ali 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138891 ARMAN ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-030-002/78
() 		3003003040NRG24040520230043097 04/05/2023 Abdul Rahaman 3003003040WL003109 Abdul Rahaman 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138868 ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-030-002/80
() 		3003003040NRG24040520230043098 04/05/2023 Taraban Bibi 3003003040WL003109 Taraban Bibi 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138857 TERABAN BIBI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-030-002/81
() 		3003003040NRG24040520230043099 04/05/2023 Arjod Ali 3003003040WL003109 Arjod Ali 00458 UTBI0RRBTGB 2328 2328 Processed 13/05/2023 1524138856 MR ARJAD ALI STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-030-002/83
() 		3003003040NRG24040520230043100 04/05/2023 Taiab Ali 3003003040WL003109 Taiab Ali 00458 UTBI0RRBTGB 2328 2328 Processed 14/05/2023 1524138870 TAIYAB ALI SO JAHIR MIA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-030-002/84
() 		3003003040NRG24040520230043102 04/05/2023 Chadik Ali 3003003040WL003109 Chadik Ali 00458 UTBI0RRBTGB 2328 2328 Processed 14/05/2023 1524138862 SADIK ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-030-002/87
() 		3003003040NRG24040520230043103 04/05/2023 Abdul Ajij 3003003040WL003109 Abdul Ajij 00458 UTBI0RRBTGB 2328 2328 Processed 14/05/2023 1524138867 ABDUL AZID TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-030-002/90
() 		3003003040NRG24040520230043104 04/05/2023 Abdul Chattar 3003003040WL003109 Abdul Chattar 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138896 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-030-002/93
() 		3003003040NRG24040520230043105 04/05/2023 Anoyara Begam 3003003040WL003109 Anoyara Begam 00458 UTBI0RRBTGB 2910 2910 Processed 13/05/2023 1524138858 MRS ANOWARUN NESSA STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-030-002/94
() 		3003003040NRG24040520230043106 04/05/2023 Achmarun Necha 3003003040WL003109 Achmarun Necha 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138855 ACHMARUN NESSA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-002/95
() 		3003003040NRG24040520230043107 04/05/2023 Abdul Jalil 3003003040WL003109 Abdul Jalil 00458 UTBI0RRBTGB 2910 2910 Processed 14/05/2023 1524138859 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-040-002/305
() 		3003003040NRG24040520230043110 04/05/2023 Alta Begam 3003003040WL003109 Alta Begam 00458 UTBI0RRBTGB 2328 2328 Processed 14/05/2023 1524138877 ALTA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 136770 136770
Total 154812 154812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_040523APB_FTO_7408 Punjab National Bank PUNB0025920 kailashahar 2328
2 GOURNAGAR TR3003003040_040523APB_FTO_7408 State Bank of India SBIN0005592 KAILASHAHAR 13386
3 GOURNAGAR TR3003003040_040523APB_FTO_7408 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2328
4 GOURNAGAR TR3003003040_040523APB_FTO_7408 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 133860
5 GOURNAGAR TR3003003040_040523APB_FTO_7408 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2910

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