Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:51:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_300523APB_FTO_24361
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-03-003-012-001/206
() 		3003003012NRG24300520230142129 30/05/2023 Kadarun Nessa 3003003012WL007508 Kadarun Nessa 00415 SBIN0005592 1900 1900 Processed 01/06/2023 2019567595 MS KADARUN NESSA STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-012-002/239
() 		3003003012NRG24300520230142146 30/05/2023 Rumena Yeasmin 3003003012WL007508 Rumena Yeasmin 00415 SBIN0005592 1900 1900 Processed 01/06/2023 2019567594 MS RUMENA YEASMIN STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-002/256
() 		3003003012NRG24300520230142150 30/05/2023 Jashim Uddin Ahmed 3003003012WL007508 Jashim Uddin Ahmed 00415 SBIN0005592 1900 1900 Processed 02/06/2023 2019567593 JOSIM UDDIN AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
4 GOURNAGAR TR-03-003-012-002/247
() 		3003003012NRG24300520230142148 30/05/2023 Sufia Begam 3003003012WL007508 Sufia Begam 00458 PUNB0RRBTGB 1900 1900 Processed 02/06/2023 2019567589 SUFIA BEGAM WO IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-012-002/256
() 		3003003012NRG24300520230142151 30/05/2023 Massamed Jasmin Aktar 3003003012WL007508 Massamed Jasmin Aktar 00458 PUNB0RRBTGB 1900 1900 Processed 02/06/2023 2019567596 MASSAMAD JASMIN AKTAR TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-012-002/260
() 		3003003012NRG24300520230142152 30/05/2023 Ruji Begam 3003003012WL007508 Ruji Begam 00458 PUNB0RRBTGB 1900 1900 Processed 02/06/2023 2019567597 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-012-002/6
() 		3003003012NRG24300520230142157 30/05/2023 Mamud Ali 3003003012WL007508 Mamud Ali 00458 PUNB0RRBTGB 1900 1900 Processed 02/06/2023 2019567599 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
8 GOURNAGAR TR-03-003-012-001/162
() 		3003003012NRG24300520230142128 30/05/2023 Asma Begam 3003003012WL007508 Asma Begam 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567579 MRS ASMA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-012-002/1
() 		3003003012NRG24300520230142130 30/05/2023 Foyaj Ali 3003003012WL007508 Foyaj Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567573 MR FAYAJ ALI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-002/106
() 		3003003012NRG24300520230142131 30/05/2023 Sufia Begam 3003003012WL007508 Sufia Begam 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567578 CHAFIYA BEGAM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-012-002/143
() 		3003003012NRG24300520230142132 30/05/2023 Rukiya Begam 3003003012WL007508 Rukiya Begam 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567602 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-012-002/144
() 		3003003012NRG24300520230142133 30/05/2023 Riyaz Ali 3003003012WL007508 Riyaz Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567574 MR RIYAJ ALI STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-012-002/145
() 		3003003012NRG24300520230142134 30/05/2023 Nizam Uddin 3003003012WL007508 Nizam Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567607 NIJAM UDDIN UCO BANK(607066)
14 GOURNAGAR TR-03-003-012-002/152
() 		3003003012NRG24300520230142135 30/05/2023 Jiya Uddin 3003003012WL007508 Jiya Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567606 JIYA UDDIN AHAMED TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-012-002/152
() 		3003003012NRG24300520230142136 30/05/2023 Khaleda Begam 3003003012WL007508 Khaleda Begam 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567584 KHALIDA BEGAM TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-012-002/167
() 		3003003012NRG24300520230142137 30/05/2023 Rehana Begam 3003003012WL007508 Rehana Begam 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567601 MRS RAHANA BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-012-002/172
() 		3003003012NRG24300520230142138 30/05/2023 Surman Ali 3003003012WL007508 Surman Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567600 SURMAN ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-012-002/192
() 		3003003012NRG24300520230142139 30/05/2023 Azirun Nessa 3003003012WL007508 Azirun Nessa 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567598 AJIRUN NECHA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-012-002/21
() 		3003003012NRG24300520230142140 30/05/2023 Nochira bibi 3003003012WL007508 Nochira bibi 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567591 NACHARI BIBI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-012-002/22
() 		3003003012NRG24300520230142141 30/05/2023 Ayub Ali 3003003012WL007508 Ayub Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567570 AYUB ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-012-002/221
() 		3003003012NRG24300520230142142 30/05/2023 Hatim Ali 3003003012WL007508 Hatim Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567588 HATIM ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-012-002/229
() 		3003003012NRG24300520230142143 30/05/2023 Azad Ali 3003003012WL007508 Azad Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567576 MR AJAD ALI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-012-002/23
() 		3003003012NRG24300520230142144 30/05/2023 Muslim Uddin 3003003012WL007508 Muslim Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567581 MUSLIM UDDIN TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-012-002/236
() 		3003003012NRG24300520230142145 30/05/2023 Afroz Ali 3003003012WL007508 Afroz Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567587 AFRUJ ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-012-002/24
() 		3003003012NRG24300520230142147 30/05/2023 Waqib Ali 3003003012WL007508 Waqib Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567583 WAKIB ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-012-002/25
() 		3003003012NRG24300520230142149 30/05/2023 Islamuddin Ahamed 3003003012WL007508 Islamuddin Ahamed 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567575 MR ISLAM UDDIN AHMED STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-012-002/27
() 		3003003012NRG24300520230142153 30/05/2023 Syma Khatun 3003003012WL007508 Syma Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567590 SAYAMA KHATUN-W/O-SAFIK ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-012-002/28
() 		3003003012NRG24300520230142154 30/05/2023 Almoch Ali 3003003012WL007508 Almoch Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567605 ALMAS ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-012-002/30
() 		3003003012NRG24300520230142155 30/05/2023 Sirajun Necha Begam 3003003012WL007508 Sirajun Necha Begam 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567586 MRS SIRAJUN NECHA BEGAM STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-012-002/4
() 		3003003012NRG24300520230142156 30/05/2023 Gulabun Necha 3003003012WL007508 Gulabun Necha 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567592 GULABUN NESSA WO ABBAS ALI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-012-002/77
() 		3003003012NRG24300520230142158 30/05/2023 Masuk Ali 3003003012WL007508 Masuk Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567577 Masuk Ali AIRTEL PAYMENTS BANK LIMITED(990288)
32 GOURNAGAR TR-03-003-012-002/80
() 		3003003012NRG24300520230142159 30/05/2023 Tomjid Ali 3003003012WL007508 Tomjid Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567603 TAMJID ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-012-002/81
() 		3003003012NRG24300520230142160 30/05/2023 Wahid Ali 3003003012WL007508 Wahid Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567604 MR OYAHID ALI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-012-002/99
() 		3003003012NRG24300520230142161 30/05/2023 Idrich Ali 3003003012WL007508 Idrich Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567580 MR IDRICH ALI STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-012-003/131
() 		3003003012NRG24300520230142162 30/05/2023 Abdul Sahid 3003003012WL007508 Abdul Sahid 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567582 MR ABDUL SAHID STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-012-003/91
() 		3003003012NRG24300520230142163 30/05/2023 Chufiya Begam 3003003012WL007508 Chufiya Begam 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567585 SUFIA BEGAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-012-003/93
() 		3003003012NRG24300520230142164 30/05/2023 Jaber Ali 3003003012WL007508 Jaber Ali 00458 UTBI0RRBTGB 1900 1900 Processed 01/06/2023 2019567571 JABER AHMED UCO BANK(607066)
38 GOURNAGAR TR-03-003-012-005/69
() 		3003003012NRG24300520230142165 30/05/2023 Masuk Ali 3003003012WL007508 Masuk Ali 00458 UTBI0RRBTGB 1900 1900 Processed 02/06/2023 2019567572 MASUK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 58900 58900
Total 72200 72200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_300523APB_FTO_24361 State Bank of India SBIN0005592 KAILASHAHAR 5700
2 GOURNAGAR TR3003003012_300523APB_FTO_24361 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 7600
3 GOURNAGAR TR3003003012_300523APB_FTO_24361 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 58900

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