Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:23:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_041023FTO_144523
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-03-003-030-001/149
() 		3003003040NRG24041020230720607 04/10/2023 Abdul Matin 3003003040WL035850 Abdul Matin 00089 CBIN0284917 3150 3150 Processed 11/11/2023 7409334867 Abdul Matin ()
2 GOURNAGAR TR-03-003-040-003/358
() 		3003003040NRG24041020230721164 04/10/2023 Salik Uddin 3003003040WL035854 Salik Uddin 00089 CBIN0284917 3120 3120 Processed 11/11/2023 7409334868 Salik Uddin ()
3 GOURNAGAR TR-03-003-040-005/344
() 		3003003040NRG24041020230720871 04/10/2023 Achadur Rahaman 3003003040WL035851 Achadur Rahaman 00089 CBIN0284917 3105 3105 Processed 11/11/2023 7409334866 Achadur Rahaman ()
SubTotal 9375 9375
4 GOURNAGAR TR-03-003-040-006/359
() 		3003003040NRG24041020230721182 04/10/2023 Jalal Ahmed 3003003040WL035854 Jalal Ahmed 00354 PUNB0025920 3120 3120 Processed 11/11/2023 7409334886 Jalal Ahmed ()
SubTotal 3120 3120
5 GOURNAGAR TR-03-003-030-001/246
() 		3003003040NRG24041020230720967 04/10/2023 Abdul Mumin 3003003040WL035853 Abdul Mumin 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334877 MR ABDUL MUMIN ()
6 GOURNAGAR TR-03-003-030-001/256
() 		3003003040NRG24041020230721129 04/10/2023 Abbach Ali 3003003040WL035854 Abbach Ali 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334880 MR ABBACH ALI ()
7 GOURNAGAR TR-03-003-030-001/71
() 		3003003040NRG24041020230721134 04/10/2023 Ahamad Ali 3003003040WL035854 Ahamad Ali 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334881 MR AHAMAD ALI ()
8 GOURNAGAR TR-03-003-030-002/154
() 		3003003040NRG24041020230721138 04/10/2023 Batir Ali 3003003040WL035854 Batir Ali 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334879 MR BATIR ALI ()
9 GOURNAGAR TR-03-003-040-004/323
() 		3003003040NRG24041020230721165 04/10/2023 Salma Begam 3003003040WL035854 Salma Begam 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334878 MISS SALMA BEGAM ()
10 GOURNAGAR TR-03-003-040-004/329
() 		3003003040NRG24041020230720706 04/10/2023 Hossen Ali 3003003040WL035850 Hossen Ali 00415 SBIN0005592 3150 3150 Processed 11/11/2023 7409334884 MR HOSSEN ALI ()
11 GOURNAGAR TR-03-003-040-004/346
() 		3003003040NRG24041020230721169 04/10/2023 Bachirun Necha 3003003040WL035854 Bachirun Necha 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334885 MS BACHIRUN NECHA ()
12 GOURNAGAR TR-03-003-040-006/354
() 		3003003040NRG24041020230721181 04/10/2023 Amirun Nessa 3003003040WL035854 Amirun Nessa 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334882 MRS AMIRUN NESSA ()
13 GOURNAGAR TR-03-003-040-006/359
() 		3003003040NRG24041020230721183 04/10/2023 Sumira Begam 3003003040WL035854 Sumira Begam 00415 SBIN0005592 3120 3120 Processed 11/11/2023 7409334883 MRS SUMIRA BEGAM ()
SubTotal 28110 28110
14 GOURNAGAR TR-03-003-030-001/104
() 		3003003040NRG24041020230720569 04/10/2023 Chamirun Necha 3003003040WL035850 Chamirun Necha 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409334876 Chamirun Necha ()
15 GOURNAGAR TR-03-003-030-001/271
() 		3003003040NRG24041020230720732 04/10/2023 Jainul Islam 3003003040WL035851 Jainul Islam 00458 PUNB0RRBTGB 3105 3105 Processed 12/11/2023 7409334871 Jainul Islam ()
16 GOURNAGAR TR-03-003-030-001/4
() 		3003003040NRG24041020230720752 04/10/2023 Rumpi Begam 3003003040WL035851 Rumpi Begam 00458 PUNB0RRBTGB 3105 3105 Processed 12/11/2023 7409334875 Rumpi Begam ()
17 GOURNAGAR TR-03-003-030-001/59
() 		3003003040NRG24041020230721133 04/10/2023 Moni Begam 3003003040WL035854 Moni Begam 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7409334874 Moni Begam ()
18 GOURNAGAR TR-03-003-030-001/74
() 		3003003040NRG24041020230721135 04/10/2023 Alfa Begam 3003003040WL035854 Alfa Begam 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7409334872 Alfa Begam ()
19 GOURNAGAR TR-03-003-030-002/213
() 		3003003040NRG24041020230721023 04/10/2023 Abdul Sattar 3003003040WL035853 Abdul Sattar 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7409334869 Abdul Sattar ()
20 GOURNAGAR TR-03-003-030-002/229
() 		3003003040NRG24041020230721141 04/10/2023 Shahana Sultana 3003003040WL035854 Shahana Sultana 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7409334873 Shahana Sultana ()
21 GOURNAGAR TR-03-003-040-004/345
() 		3003003040NRG24041020230721167 04/10/2023 Rukiya Begam 3003003040WL035854 Rukiya Begam 00458 PUNB0RRBTGB 3120 3120 Processed 12/11/2023 7409334870 Rukiya Begam ()
SubTotal 24960 24960
22 GOURNAGAR TR-03-003-040-002/316
() 		3003003040NRG24041020230720848 04/10/2023 Abdul Salik 3003003040WL035851 Abdul Salik 00703 AIRP0000001 3105 3105 Processed 11/11/2023 7409334865 Abdul Salik ()
23 GOURNAGAR TR-03-003-040-004/347
() 		3003003040NRG24041020230721170 04/10/2023 Rubi Begam 3003003040WL035854 Rubi Begam 00703 AIRP0000001 3120 3120 Processed 11/11/2023 7409334887 Rubi Begam ()
SubTotal 6225 6225
Total 71790 71790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_041023FTO_144523 Central Bank Of India CBIN0284917 Kailashahar 9375
2 GOURNAGAR TR3003003040_041023FTO_144523 Punjab National Bank PUNB0025920 kailashahar 3120
3 GOURNAGAR TR3003003040_041023FTO_144523 State Bank of India SBIN0005592 KAILASHAHAR 28110
4 GOURNAGAR TR3003003040_041023FTO_144523 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 24960
5 GOURNAGAR TR3003003040_041023FTO_144523 Airtel Payments Bank Limited AIRP0000001 All airtel branches 6225

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