Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:10:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_300823APB_FTO_108922
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-03-003-040-002/315
() 		3003003040NRG24290820230566116 30/08/2023 Kafia Begam 3003003040WL025822 Kafia Begam 00089 CBIN0284917 3030 3030 Processed 05/09/2023 5201482111 MRS KAFIA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
2 GOURNAGAR TR-03-003-030-001/259
() 		3003003040NRG24300820230568765 30/08/2023 Wahid Ali 3003003040WL026016 Wahid Ali 00168 ICIC0002168 3000 3000 Processed 05/09/2023 5201482104 OYAHID ALI SO SIKANDAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
3 GOURNAGAR TR-03-003-030-001/130
() 		3003003040NRG24300820230568761 30/08/2023 Achia Begam 3003003040WL026016 Achia Begam 00415 SBIN0005592 3000 3000 Processed 05/09/2023 5201482110 MRS ACHIA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-030-002/122
() 		3003003040NRG24300820230568767 30/08/2023 Chaid Ullah 3003003040WL026016 Chaid Ullah 00415 SBIN0005592 3000 3000 Processed 05/09/2023 5201482109 MR CHAID ULLA STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-030-002/304
() 		3003003040NRG24290820230566105 30/08/2023 Md Sams Uddin 3003003040WL025822 Md Sams Uddin 00415 SBIN0005592 3030 3030 Processed 05/09/2023 5201482108 SAMS UDDIN TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-040-002/312
() 		3003003040NRG24290820230566115 30/08/2023 Hussen Mia 3003003040WL025822 Hussen Mia 00415 SBIN0005592 3030 3030 Processed 05/09/2023 5201482107 MR HUSSEN MIA STATE BANK OF INDIA(508548)
SubTotal 12060 12060
7 GOURNAGAR TR-03-003-030-001/115
() 		3003003040NRG24300820230568758 30/08/2023 Anamika Das 3003003040WL026016 Anamika Das 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5201482120 ANAMIKA DAS DO JYOTILAL DAS TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-030-001/259
() 		3003003040NRG24300820230568764 30/08/2023 Najma Begam 3003003040WL026016 Najma Begam 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5201482116 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-030-002/3
() 		3003003040NRG24290820230566104 30/08/2023 Suhag Ali 3003003040WL025822 Suhag Ali 00458 PUNB0RRBTGB 3030 3030 Processed 05/09/2023 5201482149 SUHAG ALI TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/88
() 		3003003040NRG24290820230566112 30/08/2023 Abu Chufian 3003003040WL025822 Abu Chufian 00458 PUNB0RRBTGB 3030 3030 Processed 05/09/2023 5201482114 ABU SUFIAN TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-040-002/309
() 		3003003040NRG24290820230566114 30/08/2023 Tajibun Nessa 3003003040WL025822 Tajibun Nessa 00458 PUNB0RRBTGB 3030 3030 Processed 05/09/2023 5201482119 TAJIBUN NESSA-W/O-JABAN ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-040-002/319
() 		3003003040NRG24290820230566117 30/08/2023 Ruhena Begam 3003003040WL025822 Ruhena Begam 00458 PUNB0RRBTGB 3030 3030 Processed 05/09/2023 5201482126 RUHENA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-040-004/341
() 		3003003040NRG24300820230568781 30/08/2023 Abdul Kadir 3003003040WL026016 Abdul Kadir 00458 PUNB0RRBTGB 1000 1000 Processed 05/09/2023 5201482115 ABDUL KADIR SO ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-040-005/341
() 		3003003040NRG24300820230568782 30/08/2023 Lukman Ali 3003003040WL026016 Lukman Ali 00458 PUNB0RRBTGB 2800 2800 Processed 05/09/2023 5201482125 LUKMAN ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-040-006/345
() 		3003003040NRG24300820230568783 30/08/2023 Sayef Uddin 3003003040WL026016 Sayef Uddin 00458 PUNB0RRBTGB 3000 3000 Processed 05/09/2023 5201482122 SAYEF UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 24920 24920
16 GOURNAGAR TR-03-003-030-001/113
() 		3003003040NRG24300820230568755 30/08/2023 Kalipada Deb 3003003040WL026016 Kalipada Deb 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482127 KALIPADA DEB SO RASAMOY DEB TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-030-001/115
() 		3003003040NRG24300820230568757 30/08/2023 Anjana Das 3003003040WL026016 Anjana Das 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482145 ANJANA DASJ TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-030-001/116
() 		3003003040NRG24300820230568759 30/08/2023 Bela Rani Das 3003003040WL026016 Bela Rani Das 00458 UTBI0RRBTGB 2800 2800 Processed 05/09/2023 5201482129 MISS BELARANI DAS STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-030-001/121
() 		3003003040NRG24300820230568760 30/08/2023 Anju Nama 3003003040WL026016 Anju Nama 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482139 ANJU NAMA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-030-001/174
() 		3003003040NRG24290820230566087 30/08/2023 Chamirun Bibi 3003003040WL025822 Chamirun Bibi 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482131 Chamirun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOURNAGAR TR-03-003-030-001/175
() 		3003003040NRG24290820230566088 30/08/2023 Rajab Ali 3003003040WL025822 Rajab Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482140 MR RAJAB ALI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-030-001/195
() 		3003003040NRG24290820230566089 30/08/2023 Sohag miah 3003003040WL025822 Sohag miah 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482132 SUHAG MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-030-001/256
() 		3003003040NRG24300820230568763 30/08/2023 Harisun Necha 3003003040WL026016 Harisun Necha 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482128 HARICHUN NESSA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-030-001/53
() 		3003003040NRG24300820230568766 30/08/2023 Charag Ali 3003003040WL026016 Charag Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482130 CHARAG ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-030-002/100
() 		3003003040NRG24290820230566090 30/08/2023 Karibun Bibi 3003003040WL025822 Karibun Bibi 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482146 KARIBUN BIBI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-030-002/101
() 		3003003040NRG24290820230566091 30/08/2023 Abdul Sahid 3003003040WL025822 Abdul Sahid 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482155 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-030-002/121
() 		3003003040NRG24290820230566092 30/08/2023 Makbul Ali 3003003040WL025822 Makbul Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482141 MAKBUL ALI SO SYED ULLA TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-030-002/123
() 		3003003040NRG24290820230566093 30/08/2023 Kalima Begam 3003003040WL025822 Kalima Begam 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482136 KALIMA BEGAM WO CHANU MIAH TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-002/124
() 		3003003040NRG24290820230566094 30/08/2023 Kamala Begam 3003003040WL025822 Kamala Begam 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482142 KAMLA BEGAM TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-030-002/128
() 		3003003040NRG24290820230566095 30/08/2023 Chaifa Begam 3003003040WL025822 Chaifa Begam 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482147 MRS SAIFA BEGAM STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-030-002/140
() 		3003003040NRG24300820230568768 30/08/2023 Formuj Ali 3003003040WL026016 Formuj Ali 00458 UTBI0RRBTGB 1600 1600 Processed 05/09/2023 5201482137 FARMOJ ALI D/O KARIM ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-030-002/147
() 		3003003040NRG24300820230568769 30/08/2023 Ayab Ali 3003003040WL026016 Ayab Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482154 AYOUB ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-030-002/155
() 		3003003040NRG24300820230568770 30/08/2023 Sundar Ali 3003003040WL026016 Sundar Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482133 MR SUNDAR ALI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-030-002/157
() 		3003003040NRG24300820230568771 30/08/2023 Buturi Bibi 3003003040WL026016 Buturi Bibi 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482164 BUTARI BIBI WO SAFAR ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-030-002/158
() 		3003003040NRG24300820230568772 30/08/2023 Aman Ali 3003003040WL026016 Aman Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482163 AMAN ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-030-002/159
() 		3003003040NRG24300820230568773 30/08/2023 Sunur Ali 3003003040WL026016 Sunur Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482160 SUNUR ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-030-002/162
() 		3003003040NRG24290820230566096 30/08/2023 Arasbanu 3003003040WL025822 Arasbanu 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482165 MRS ARASH BEGAM STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-030-002/18
() 		3003003040NRG24290820230566097 30/08/2023 Yajid Ali 3003003040WL025822 Yajid Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482152 YEAZID ALI S/O TURAB ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-030-002/190
() 		3003003040NRG24300820230568774 30/08/2023 Abdul Jalil 3003003040WL026016 Abdul Jalil 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482148 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-030-002/192
() 		3003003040NRG24300820230568775 30/08/2023 Mujib Ali 3003003040WL026016 Mujib Ali 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201482121 MUJIB ALI ICICI BANK LTD(508534)
41 GOURNAGAR TR-03-003-030-002/193
() 		3003003040NRG24300820230568776 30/08/2023 Ajbor Ali 3003003040WL026016 Ajbor Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482159 MR AJBAR ALI STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-030-002/198
() 		3003003040NRG24300820230568777 30/08/2023 Alkum Ali 3003003040WL026016 Alkum Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482134 MR ALKUM ALI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-030-002/201
() 		3003003040NRG24300820230568778 30/08/2023 Abdul Ali 3003003040WL026016 Abdul Ali 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482153 MR ABDUL ALI STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-030-002/210
() 		3003003040NRG24290820230566098 30/08/2023 Rafik Ali 3003003040WL025822 Rafik Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482135 RAFIK ALI SO MAKAHI MIA TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-030-002/211
() 		3003003040NRG24290820230566099 30/08/2023 khudeja Bibi 3003003040WL025822 khudeja Bibi 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482162 MS KHUDEJA BIBI STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-030-002/212
() 		3003003040NRG24290820230566100 30/08/2023 Ramjan Bibi 3003003040WL025822 Ramjan Bibi 00458 UTBI0RRBTGB 2626 2626 Processed 05/09/2023 5201482156 RAMJAN BIBI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-030-002/221
() 		3003003040NRG24290820230566101 30/08/2023 Aslu Miah 3003003040WL025822 Aslu Miah 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482161 ASLU MIAH TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-030-002/253
() 		3003003040NRG24290820230566102 30/08/2023 Mayna Bibi 3003003040WL025822 Mayna Bibi 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482143 MAYNA BIBI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-030-002/268
() 		3003003040NRG24300820230568779 30/08/2023 Nurul Islam 3003003040WL026016 Nurul Islam 00458 UTBI0RRBTGB 3000 3000 Processed 05/09/2023 5201482138 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-030-002/285
() 		3003003040NRG24290820230566103 30/08/2023 Johur Miah 3003003040WL025822 Johur Miah 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482158 MR JAHUR ALI STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-030-002/4
() 		3003003040NRG24290820230566106 30/08/2023 Nachim Ali 3003003040WL025822 Nachim Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482144 NACHIM ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-030-002/41
() 		3003003040NRG24290820230566107 30/08/2023 Md Kana Miah 3003003040WL025822 Md Kana Miah 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482117 KANA MIAH TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-030-002/70
() 		3003003040NRG24290820230566108 30/08/2023 Anoara Begam 3003003040WL025822 Anoara Begam 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482151 ANOWARA BEGAM TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-002/72
() 		3003003040NRG24290820230566110 30/08/2023 Ajirun Bibi 3003003040WL025822 Ajirun Bibi 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482150 AJIRUN BIBI PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-030-002/72
() 		3003003040NRG24290820230566109 30/08/2023 Sanur Miah 3003003040WL025822 Sanur Miah 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482124 SANUR MIA TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-030-002/76
() 		3003003040NRG24290820230566111 30/08/2023 Ibrahim Ali 3003003040WL025822 Ibrahim Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482118 IBRAHIM ALISO SOYAB ALI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-030-002/98
() 		3003003040NRG24290820230566113 30/08/2023 Abdul Kadir 3003003040WL025822 Abdul Kadir 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482157 MR ABDUL KADIR STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-040-003/335
() 		3003003040NRG24290820230566119 30/08/2023 Sarmina Begam 3003003040WL025822 Sarmina Begam 00458 UTBI0RRBTGB 3030 3030 Rejected 05/09/2023 5201482123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOURNAGAR TR-03-003-040-004/322
() 		3003003040NRG24290820230566120 30/08/2023 Mukit Ali 3003003040WL025822 Mukit Ali 00458 UTBI0RRBTGB 3030 3030 Processed 05/09/2023 5201482166 MUKIT ALI SO RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
SubTotal 129576 129576
60 GOURNAGAR TR-03-003-030-001/114
() 		3003003040NRG24300820230568756 30/08/2023 Mihir Das 3003003040WL026016 Mihir Das 00462 UCBA0002833 3000 3000 Processed 05/09/2023 5201482105 MIHIR DAS TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-040-004/331
() 		3003003040NRG24290820230566121 30/08/2023 Bachirun Nessa 3003003040WL025822 Bachirun Nessa 00462 UCBA0002833 3030 3030 Processed 05/09/2023 5201482106 BACHIRUN NESSA INDUSIND BANK(607189)
SubTotal 6030 6030
62 GOURNAGAR TR-03-003-030-001/210
() 		3003003040NRG24300820230568762 30/08/2023 Ahamed Ali 3003003040WL026016 Ahamed Ali 00703 AIRP0000001 3000 3000 Processed 05/09/2023 5201482113 Ahamed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOURNAGAR TR-03-003-040-002/320
() 		3003003040NRG24290820230566118 30/08/2023 Wachir Ali 3003003040WL025822 Wachir Ali 00703 AIRP0000001 3030 3030 Processed 05/09/2023 5201482167 Mr. WACHIR ALI INDIAN BANK(607105)
64 GOURNAGAR TR-03-003-040-003/344
() 		3003003040NRG24300820230568780 30/08/2023 Sayed Ali 3003003040WL026016 Sayed Ali 00703 AIRP0000001 3000 3000 Processed 05/09/2023 5201482112 Sayed Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 9030 9030
Total 187646 187646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_300823APB_FTO_108922 Central Bank Of India CBIN0284917 Kailashahar 3030
2 GOURNAGAR TR3003003040_300823APB_FTO_108922 ICICI BANK ICIC0002168 KAILASAHAR 3000
3 GOURNAGAR TR3003003040_300823APB_FTO_108922 State Bank of India SBIN0005592 KAILASHAHAR 12060
4 GOURNAGAR TR3003003040_300823APB_FTO_108922 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3000
5 GOURNAGAR TR3003003040_300823APB_FTO_108922 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 21920
6 GOURNAGAR TR3003003040_300823APB_FTO_108922 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 129576
7 GOURNAGAR TR3003003040_300823APB_FTO_108922 UCO Bank UCBA0002833 Kailashar 6030
8 GOURNAGAR TR3003003040_300823APB_FTO_108922 Airtel Payments Bank Limited AIRP0000001 All airtel branches 9030

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