Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:47:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_120523APB_FTO_11285
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-03-003-013-004/108
() 		3003003013NRG24110520230062191 12/05/2023 Babul Ghosh 3003003013WL004003 Babul Ghosh 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493586 BABUL &SHIBANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 GOURNAGAR TR-03-003-013-004/127
() 		3003003013NRG24110520230062194 12/05/2023 Mahiru Reang 3003003013WL004003 Mahiru Reang 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493585 MAHIRUNG REANG PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-013-004/24
() 		3003003013NRG24110520230062214 12/05/2023 Suma Bhattacharjee 3003003013WL004003 Suma Bhattacharjee 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493581 MRS SOMA BHATTACHARJEE STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24110520230062221 12/05/2023 Sabita Dhar. Deb 3003003013WL004003 Sabita Dhar. Deb 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493604 SABITA DHAR DEB PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-004/5
() 		3003003013NRG24110520230062224 12/05/2023 Kalpana Pal 3003003013WL004003 Kalpana Pal 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493583 KALPANA PAUL PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-013-004/59
() 		3003003013NRG24110520230062225 12/05/2023 Parbati Sukladas 3003003013WL004003 Parbati Sukladas 00354 PUNB0130720 1190 1190 Processed 17/05/2023 1642493584 PARBATI SUKLADAS PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-005/134
() 		3003003013NRG24120520230062770 12/05/2023 Usha Rani Sukla Das 3003003013WL004040 Usha Rani Sukla Das 00354 PUNB0130720 1400 1400 Processed 17/05/2023 1642493582 USHA SUKLADAS PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-005/172
() 		3003003013NRG24120520230062771 12/05/2023 Nilkanta De 3003003013WL004040 Nilkanta De 00354 PUNB0130720 1400 1400 Processed 17/05/2023 1642493580 NILKANTA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 9940 9940
9 GOURNAGAR TR-03-003-013-004/107
() 		3003003013NRG24110520230062190 12/05/2023 Maina Ghosh 3003003013WL004003 Maina Ghosh 00415 SBIN0005592 1020 1020 Processed 17/05/2023 1642493589 MRS MAYNA GHOSH STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-013-004/154
() 		3003003013NRG24110520230062200 12/05/2023 Khulbati Reang 3003003013WL004003 Khulbati Reang 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493595 MRS KULABATI REANG STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-013-004/164
() 		3003003013NRG24110520230062202 12/05/2023 Jharana Datta 3003003013WL004003 Jharana Datta 00415 SBIN0005592 1020 1020 Processed 17/05/2023 1642493590 JHARNA DATTA PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-013-004/169
() 		3003003013NRG24110520230062203 12/05/2023 Anima Das 3003003013WL004003 Anima Das 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493591 MRS ANIMA DAS STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24110520230062206 12/05/2023 Shilpi Sarkar Deb 3003003013WL004003 Shilpi Sarkar Deb 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493592 SHILPI SARKAR DEB PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-013-004/18
() 		3003003013NRG24110520230062208 12/05/2023 Bappa Gope 3003003013WL004003 Bappa Gope 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493597 BAPPA GOPE PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-004/21
() 		3003003013NRG24110520230062210 12/05/2023 Biplab Ghosh 3003003013WL004003 Biplab Ghosh 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493596 MR BIPLAB GHOSH STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-013-004/22
() 		3003003013NRG24110520230062211 12/05/2023 Pratima Shil Das 3003003013WL004003 Pratima Shil Das 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493599 PRATIMA SHIL (DAS) PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-013-004/227
() 		3003003013NRG24110520230062212 12/05/2023 Bipul Gope 3003003013WL004003 Bipul Gope 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493594 MR BIPUL GOPE STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-013-004/250
() 		3003003013NRG24110520230062215 12/05/2023 Nirala Munda 3003003013WL004003 Nirala Munda 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493600 MRS NIRALA MUNDA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-013-004/48
() 		3003003013NRG24110520230062223 12/05/2023 Prabhabati Deb 3003003013WL004003 Prabhabati Deb 00415 SBIN0005592 1190 1190 Processed 17/05/2023 1642493603 MRS PRABHABATI DEB STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-013-005/176
() 		3003003013NRG24120520230062774 12/05/2023 Minakshi Deb 3003003013WL004040 Minakshi Deb 00415 SBIN0005592 1400 1400 Processed 17/05/2023 1642493579 MINAKSHI DEB PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-013-005/60
() 		3003003013NRG24120520230062777 12/05/2023 Manna Kar 3003003013WL004040 Manna Kar 00415 SBIN0005592 1400 1400 Processed 17/05/2023 1642493598 MR MANNA KAR STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-013-006/187
() 		3003003013NRG24120520230062778 12/05/2023 Drupadi M.Das 3003003013WL004040 Drupadi M.Das 00415 SBIN0005592 1400 1400 Processed 17/05/2023 1642493593 DROUPADI MASYADAS PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
23 GOURNAGAR TR-03-003-013-004/231
() 		3003003013NRG24110520230062213 12/05/2023 Gita Rani Dey 3003003013WL004003 Gita Rani Dey 00415 SBIN0009128 1190 1190 Processed 17/05/2023 1642493588 MONTOSH KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1190 1190
24 GOURNAGAR TR-03-003-013-005/60
() 		3003003013NRG24120520230062775 12/05/2023 Mantosh Kar 3003003013WL004040 Mantosh Kar 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1642493601 MONTOSH KAR PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
25 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24110520230062217 12/05/2023 Rajat Kanti Bhattacharjee 3003003013WL004003 Rajat Kanti Bhattacharjee 00458 UTBI0RRBTGB 1190 1190 Processed 17/05/2023 1642493602 MR RAJAT KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
26 GOURNAGAR TR-03-003-013-004/1
() 		3003003013NRG24110520230062186 12/05/2023 Sunil Sukladas 3003003013WL004003 Sunil Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493556 SUNIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-013-004/102
() 		3003003013NRG24110520230062187 12/05/2023 Madan Ghosh 3003003013WL004003 Madan Ghosh 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493575 MR MADAN GHOSH STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-013-004/104
() 		3003003013NRG24110520230062189 12/05/2023 Anju Ghosh 3003003013WL004003 Anju Ghosh 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493578 ANJU GHOSH PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-013-004/113
() 		3003003013NRG24110520230062192 12/05/2023 Niranjan Debnath 3003003013WL004003 Niranjan Debnath 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493564 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-013-004/122
() 		3003003013NRG24110520230062193 12/05/2023 Narendra Debnath 3003003013WL004003 Narendra Debnath 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493571 NARENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-013-004/128
() 		3003003013NRG24110520230062195 12/05/2023 Kalamoni Reang 3003003013WL004003 Kalamoni Reang 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493562 KALAMANI REANG PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-013-004/13
() 		3003003013NRG24110520230062196 12/05/2023 Biswajit Sukladas 3003003013WL004003 Biswajit Sukladas 00459 ICIC00TSCBL 1020 1020 Processed 17/05/2023 1642493557 BISWAJIT SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-013-004/134
() 		3003003013NRG24110520230062197 12/05/2023 Mukta Singh Reang 3003003013WL004003 Mukta Singh Reang 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493558 MRS KUNTAIRUNG REANG STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-013-004/148
() 		3003003013NRG24110520230062199 12/05/2023 Sabita Datta 3003003013WL004003 Sabita Datta 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493572 MRS SABITA DATTA STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-013-004/17
() 		3003003013NRG24110520230062204 12/05/2023 Khela Rani Gope 3003003013WL004003 Khela Rani Gope 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493569 KHELA RANI GOPE PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24110520230062205 12/05/2023 Sridam Deb 3003003013WL004003 Sridam Deb 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493567 SHRIDAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-013-004/18
() 		3003003013NRG24110520230062207 12/05/2023 Gouri Gope 3003003013WL004003 Gouri Gope 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493568 GOURI GOPE PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-013-004/19
() 		3003003013NRG24110520230062209 12/05/2023 Sujit Gope 3003003013WL004003 Sujit Gope 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493573 MR SUJIT GOPE STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24110520230062218 12/05/2023 Mina Rani Bhattacharjee 3003003013WL004003 Mina Rani Bhattacharjee 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493563 MINA BHATTACHARJEE WO RAJAT BHATTACHARJ TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-013-004/28
() 		3003003013NRG24110520230062219 12/05/2023 Gita Sukladas 3003003013WL004003 Gita Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493577 SHRIPADA SHUKLADAS & GITARANI SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-013-004/3
() 		3003003013NRG24110520230062220 12/05/2023 Anil Sukladas 3003003013WL004003 Anil Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493566 ANIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-013-004/42
() 		3003003013NRG24110520230062222 12/05/2023 Jayanti Pal 3003003013WL004003 Jayanti Pal 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493555 JAYANTI PAL PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-013-004/62
() 		3003003013NRG24110520230062226 12/05/2023 Sadhana Sukladas 3003003013WL004003 Sadhana Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493565 SADHANA SUKLADAS PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-013-004/64
() 		3003003013NRG24110520230062227 12/05/2023 Ratan Sukladas 3003003013WL004003 Ratan Sukladas 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493574 RATAN SUKLA DAS UCO BANK(607066)
45 GOURNAGAR TR-03-003-013-004/79
() 		3003003013NRG24110520230062228 12/05/2023 Tamal Singh 3003003013WL004003 Tamal Singh 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493570 MR TAMAL SINGHA STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24110520230062229 12/05/2023 Nibaran Debnath 3003003013WL004003 Nibaran Debnath 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493560 NIBARAN DEBNATH PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-013-005/134
() 		3003003013NRG24120520230062769 12/05/2023 Pradip Sukladas 3003003013WL004040 Pradip Sukladas 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1642493554 PRADIP SHUKLA DAS PUNJAB NATIONAL BANK(508568)
48 GOURNAGAR TR-03-003-013-005/148
() 		3003003013NRG24110520230062231 12/05/2023 Dipali Deb 3003003013WL004003 Dipali Deb 00459 ICIC00TSCBL 1190 1190 Processed 17/05/2023 1642493561 DIPALI DEB PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-013-005/176
() 		3003003013NRG24120520230062773 12/05/2023 Pintu De 3003003013WL004040 Pintu De 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1642493559 PINTU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-013-005/60
() 		3003003013NRG24120520230062776 12/05/2023 Jhuma Kar 3003003013WL004040 Jhuma Kar 00459 ICIC00TSCBL 1400 1400 Processed 17/05/2023 1642493553 JHUMA KAR PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-013-006/187
() 		3003003013NRG24120520230062779 12/05/2023 Abani M.Das 3003003013WL004040 Abani M.Das 00459 ICIC00TSCBL 140 140 Processed 17/05/2023 1642493576 ABANI MASYADAS SO GIRINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 30350 30350
52 GOURNAGAR TR-03-003-013-005/172
() 		3003003013NRG24120520230062772 12/05/2023 Kiran Bala De 3003003013WL004040 Kiran Bala De 00462 UCBA0002833 1400 1400 Processed 17/05/2023 1642493587 KIRAN BALA DEY UCO BANK(607066)
SubTotal 1400 1400
Total 62420 62420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_120523APB_FTO_11285 Punjab National Bank PUNB0130720 Gournagar 9940
2 GOURNAGAR TR3003003013_120523APB_FTO_11285 State Bank of India SBIN0005592 KAILASHAHAR 16950
3 GOURNAGAR TR3003003013_120523APB_FTO_11285 State Bank of India SBIN0009128 KANCHANCHERRA 1190
4 GOURNAGAR TR3003003013_120523APB_FTO_11285 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1400
5 GOURNAGAR TR3003003013_120523APB_FTO_11285 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1190
6 GOURNAGAR TR3003003013_120523APB_FTO_11285 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30350
7 GOURNAGAR TR3003003013_120523APB_FTO_11285 UCO Bank UCBA0002833 Kailashar 1400

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