Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_210823APB_FTO_98707
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-03-003-012-001/106
() 		3003003012NRG24210820230529511 21/08/2023 Jair Ali 3003003012WL023475 Jair Ali 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044212 MR JAIR ALI STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-012-003/103
() 		3003003012NRG24210820230529499 21/08/2023 Arobido Das 3003003012WL023474 Arobido Das 00415 SBIN0005592 3180 3180 Processed 28/08/2023 4911044207 MR ARABINDU DAS STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-003/150
() 		3003003012NRG24210820230529500 21/08/2023 Rayla Begam 3003003012WL023474 Rayla Begam 00415 SBIN0005592 3180 3180 Processed 28/08/2023 4911044206 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-012-004/118
() 		3003003012NRG24210820230529632 21/08/2023 Basanti Das 3003003012WL023482 Basanti Das 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044216 MS BASANTI DAS STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-012-004/118
() 		3003003012NRG24210820230529631 21/08/2023 Santa Bauri 3003003012WL023482 Santa Bauri 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044208 MR SANTA BAURI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-012-004/128
() 		3003003012NRG24210820230529502 21/08/2023 Shailen Roy 3003003012WL023474 Shailen Roy 00415 SBIN0005592 3180 3180 Processed 28/08/2023 4911044210 MR SHAILEN ROY STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-012-004/33
() 		3003003012NRG24210820230529504 21/08/2023 Saraswati Das 3003003012WL023474 Saraswati Das 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044209 SARASWATI DAS CANARA BANK(508532)
8 GOURNAGAR TR-03-003-012-004/60
() 		3003003012NRG24210820230529506 21/08/2023 Sonkor Deb 3003003012WL023474 Sonkor Deb 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044211 MR SHANKAR DEB STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-012-004/96
() 		3003003012NRG24210820230529582 21/08/2023 Afiya Begam 3003003012WL023479 Afiya Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044213 MISS AFIA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-005/11
() 		3003003012NRG24210820230529528 21/08/2023 Najma Begam 3003003012WL023477 Najma Begam 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044215 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-012-005/14
() 		3003003012NRG24210820230529530 21/08/2023 Khayrun Nessa 3003003012WL023477 Khayrun Nessa 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4911044214 MRS KHAYRUN NECHA STATE BANK OF INDIA(508548)
SubTotal 36660 36660
12 GOURNAGAR TR-03-003-012-001/30
() 		3003003012NRG24210820230529523 21/08/2023 Rejiya Begam 3003003012WL023477 Rejiya Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911044221 REJIYA BEGAM WO MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-002/247
() 		3003003012NRG24210820230529635 21/08/2023 Sufia Begam 3003003012WL023483 Sufia Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911044256 SUFIA BEGAM WO IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-012-002/260
() 		3003003012NRG24210820230529627 21/08/2023 Ruji Begam 3003003012WL023482 Ruji Begam 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911044219 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-012-002/6
() 		3003003012NRG24210820230529628 21/08/2023 Mamud Ali 3003003012WL023482 Mamud Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911044223 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-012-004/30
() 		3003003012NRG24210820230529580 21/08/2023 Faruk Ali 3003003012WL023479 Faruk Ali 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911044218 MD. FARUK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
17 GOURNAGAR TR-03-003-012-001/102
() 		3003003012NRG24210820230529508 21/08/2023 Husan Ali 3003003012WL023475 Husan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044225 MR HUSAN ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-012-001/104
() 		3003003012NRG24210820230529510 21/08/2023 Muktarun Nessa 3003003012WL023475 Muktarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044234 MISS MUKTARUN NECHA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-012-001/104
() 		3003003012NRG24210820230529509 21/08/2023 Rakman Ali 3003003012WL023475 Rakman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044243 MR RAKHAMAN ALI STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-012-001/106
() 		3003003012NRG24210820230529512 21/08/2023 Alima Begam 3003003012WL023475 Alima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044230 MISS ALIMA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-012-001/13
() 		3003003012NRG24210820230529513 21/08/2023 Asik Ali 3003003012WL023475 Asik Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044242 ASIK ALI UCO BANK(607066)
22 GOURNAGAR TR-03-003-012-001/161
() 		3003003012NRG24210820230529514 21/08/2023 Champa Begam 3003003012WL023475 Champa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044226 CHAMPA BEGAM TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-012-001/222
() 		3003003012NRG24210820230529521 21/08/2023 Nurun Nessa 3003003012WL023477 Nurun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044257 NURUN NESSA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-012-001/30
() 		3003003012NRG24210820230529522 21/08/2023 Makdus Ali 3003003012WL023477 Makdus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044238 MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-012-001/93
() 		3003003012NRG24210820230529515 21/08/2023 Afiya Begam 3003003012WL023475 Afiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044227 AFIA BEGAM UCO BANK(607066)
26 GOURNAGAR TR-03-003-012-002/125
() 		3003003012NRG24210820230529625 21/08/2023 Azirun Necha 3003003012WL023482 Azirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044233 MRS AJIRUN NECHA STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-012-002/147
() 		3003003012NRG24210820230529574 21/08/2023 Faujlu Mia 3003003012WL023479 Faujlu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044250 FAJLU MIA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-012-002/171
() 		3003003012NRG24210820230529634 21/08/2023 Sayna Begam 3003003012WL023483 Sayna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044220 SAHANA BEGAM WO OYACHIR ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-012-002/171
() 		3003003012NRG24210820230529633 21/08/2023 Washir Ali 3003003012WL023483 Washir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044239 MR OYACHIR ALI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-012-002/248
() 		3003003012NRG24210820230529626 21/08/2023 Kamar Uddin 3003003012WL023482 Kamar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044258 KUMAR UDDIN SO MANAR UDDIN TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-012-002/78
() 		3003003012NRG24210820230529629 21/08/2023 Israil Ali 3003003012WL023482 Israil Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044237 ISRAIL ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-012-002/81
() 		3003003012NRG24210820230529630 21/08/2023 Wahid Ali 3003003012WL023482 Wahid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044241 MR OYAHID ALI STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-012-003/102
() 		3003003012NRG24210820230529577 21/08/2023 Azirun Bibi 3003003012WL023479 Azirun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044255 AJIRUN BEGAM WO SAYAG ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-012-003/102
() 		3003003012NRG24210820230529576 21/08/2023 Soag Ali 3003003012WL023479 Soag Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044236 SAYAG ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-012-003/125
() 		3003003012NRG24210820230529578 21/08/2023 Saleha Begam 3003003012WL023479 Saleha Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044246 SALEHA BEGAM DO SUYAG ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-012-003/134
() 		3003003012NRG24210820230529579 21/08/2023 Abdul Rasid 3003003012WL023479 Abdul Rasid 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044247 ABDUL RASHID TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-012-003/145
() 		3003003012NRG24210820230529524 21/08/2023 Iyarun Nessa 3003003012WL023477 Iyarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044254 IYARUN NECHA UCO BANK(607066)
38 GOURNAGAR TR-03-003-012-003/155
() 		3003003012NRG24210820230529501 21/08/2023 Sita Rani Deb Nag 3003003012WL023474 Sita Rani Deb Nag 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911044240 SITARANI NAGH TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-012-003/53
() 		3003003012NRG24210820230529526 21/08/2023 Azina Begam 3003003012WL023477 Azina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044232 AJINA BEGAM PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-012-003/87
() 		3003003012NRG24210820230529636 21/08/2023 Mobirun Necha 3003003012WL023483 Mobirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044251 MISS MABIRUN NECHA STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-012-004/33
() 		3003003012NRG24210820230529503 21/08/2023 Dipon Das 3003003012WL023474 Dipon Das 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044231 MR DIPAN DAS STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-012-004/35
() 		3003003012NRG24210820230529505 21/08/2023 Kartik Das 3003003012WL023474 Kartik Das 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4911044228 KARTK DAS SO KANULAL DAS TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-012-004/60
() 		3003003012NRG24210820230529507 21/08/2023 Sibani Deb 3003003012WL023474 Sibani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044248 MRS SHIBANI DEB STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-012-004/96
() 		3003003012NRG24210820230529581 21/08/2023 Fakar Uddin 3003003012WL023479 Fakar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044253 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-012-005/11
() 		3003003012NRG24210820230529527 21/08/2023 Abdul Ahad 3003003012WL023477 Abdul Ahad 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044235 ABDUL AHAD S/O MACHADAR OFIRANI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-012-005/14
() 		3003003012NRG24210820230529529 21/08/2023 Masadar Ali 3003003012WL023477 Masadar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044244 MACHADDAR ALI SO LT ASKAR ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-012-005/17
() 		3003003012NRG24210820230529516 21/08/2023 Rahala Begam 3003003012WL023475 Rahala Begam 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044245 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-012-005/46
() 		3003003012NRG24210820230529637 21/08/2023 Hibrahim Ali 3003003012WL023483 Hibrahim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044229 GENERAL IBRAHIM ALI STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-012-005/59
() 		3003003012NRG24210820230529584 21/08/2023 Jarina Bibi 3003003012WL023479 Jarina Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044222 JARINA BIBI WO WAJID ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-012-005/59
() 		3003003012NRG24210820230529583 21/08/2023 Wajid Ali 3003003012WL023479 Wajid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044224 MR OYAJID ALI STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-012-005/88
() 		3003003012NRG24210820230529638 21/08/2023 Mirzan Bibi 3003003012WL023483 Mirzan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044252 MISS MIRJAN BIBI STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-023-004/54
() 		3003003012NRG24210820230529639 21/08/2023 Achaddar Ali 3003003012WL023483 Achaddar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911044249 ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 121620 121620
53 GOURNAGAR TR-03-003-012-003/272
() 		3003003012NRG24210820230529525 21/08/2023 Nurun Bibi 3003003012WL023477 Nurun Bibi 00703 AIRP0000001 3390 3390 Processed 28/08/2023 4911044217 Nurun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
Total 178620 178620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_210823APB_FTO_98707 State Bank of India SBIN0005592 KAILASHAHAR 36660
2 GOURNAGAR TR3003003012_210823APB_FTO_98707 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 16950
3 GOURNAGAR TR3003003012_210823APB_FTO_98707 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
4 GOURNAGAR TR3003003012_210823APB_FTO_98707 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 118230
5 GOURNAGAR TR3003003012_210823APB_FTO_98707 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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