Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_081223APB_FTO_175650
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-03-003-013-003/105
() 		3003003013NRG24071220230819831 08/12/2023 Dulali Das Dey 3003003013WL043375 Dulali Das Dey 00354 PUNB0130720 1700 1700 Processed 01/03/2024 1074717896 DULALI DAS DEY PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-006/276
() 		3003003013NRG24071220230819837 08/12/2023 Shanta Dey 3003003013WL043375 Shanta Dey 00354 PUNB0130720 1700 1700 Processed 01/03/2024 1074717898 SHANTA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
3 GOURNAGAR TR-03-003-013-002/117
() 		3003003013NRG24071220230819804 08/12/2023 Sunila Sinha 3003003013WL043375 Sunila Sinha 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717908 MRS SUNILA SINHA STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-013-002/37
() 		3003003013NRG24071220230819814 08/12/2023 Mira Ghosh 3003003013WL043375 Mira Ghosh 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717903 MRS MIRA GHOSH STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-013-002/39
() 		3003003013NRG24071220230819815 08/12/2023 Sabitri Shabdakar 3003003013WL043375 Sabitri Shabdakar 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717905 MRS SABITRI SHABDAKAR STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-013-002/57
() 		3003003013NRG24071220230819818 08/12/2023 Joymohan Singha 3003003013WL043375 Joymohan Singha 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717909 MR JOYMOHAN SINGHA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-013-002/65
() 		3003003013NRG24071220230819822 08/12/2023 Subadra Sinha 3003003013WL043375 Subadra Sinha 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717904 MRS SHUBHADRA SINHA STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-013-002/68
() 		3003003013NRG24071220230819824 08/12/2023 Ananta Sabdakar 3003003013WL043375 Ananta Sabdakar 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717900 MR ANANTA SABDAKAR STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-013-002/75
() 		3003003013NRG24071220230819826 08/12/2023 Prabir Badyakar 3003003013WL043375 Prabir Badyakar 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717901 MR PRABIR BADYAKAR STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-013-002/86
() 		3003003013NRG24071220230819828 08/12/2023 Ibecha singha 3003003013WL043375 Ibecha singha 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717899 MRS IBECHA SINGHA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-013-006/1
() 		3003003013NRG24071220230819835 08/12/2023 Rasabati Patni 3003003013WL043375 Rasabati Patni 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717902 MRS RASAMATI PATNI DAS STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-013-006/276
() 		3003003013NRG24071220230819836 08/12/2023 Milan Dey 3003003013WL043375 Milan Dey 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717910 MR MILAN DEY STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-013-006/30
() 		3003003013NRG24071220230819839 08/12/2023 Mira Malakar 3003003013WL043375 Mira Malakar 00415 SBIN0005592 1700 1700 Processed 01/03/2024 1074717906 MIRA MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 18700 18700
14 GOURNAGAR TR-03-003-013-002/35
() 		3003003013NRG24071220230819811 08/12/2023 Krishna Das 3003003013WL043375 Krishna Das 00415 SBIN0009446 1700 1700 Processed 01/03/2024 1074717891 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1700 1700
15 GOURNAGAR TR-03-003-013-002/34
() 		3003003013NRG24071220230819810 08/12/2023 Mithun Masya Das 3003003013WL043375 Mithun Masya Das 00458 UTBI0RRBTGB 1700 1700 Processed 29/02/2024 1074717907 MITHUN MASYADAS SO MANINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1700 1700
16 GOURNAGAR TR-03-003-013-002/16
() 		3003003013NRG24071220230819805 08/12/2023 Senapati Singh 3003003013WL043375 Senapati Singh 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717877 SENAPATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-013-002/21
() 		3003003013NRG24071220230819806 08/12/2023 Punyabati Sinha 3003003013WL043375 Punyabati Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717895 MISS PURNABATI SINHA STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-013-002/25
() 		3003003013NRG24071220230819807 08/12/2023 Prabha Rani Sharma 3003003013WL043375 Prabha Rani Sharma 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717885 MRS PRABHA RANI SHARMA STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-013-002/28
() 		3003003013NRG24071220230819808 08/12/2023 Tara Singha 3003003013WL043375 Tara Singha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717888 TARA SINGHA PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-013-002/33
() 		3003003013NRG24071220230819809 08/12/2023 Nitai Mahisyadas 3003003013WL043375 Nitai Mahisyadas 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717880 NITAI MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-013-002/36
() 		3003003013NRG24071220230819812 08/12/2023 Anjali Sen 3003003013WL043375 Anjali Sen 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717890 MRS ANJALI SEN STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-013-002/37
() 		3003003013NRG24071220230819813 08/12/2023 Babul Ghosh 3003003013WL043375 Babul Ghosh 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717886 BABUL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-013-002/40
() 		3003003013NRG24071220230819816 08/12/2023 Nikhil Shabdakar 3003003013WL043375 Nikhil Shabdakar 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717893 MR NIKHIL SABDAKAR STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-013-002/56
() 		3003003013NRG24071220230819817 08/12/2023 Krishnamani Sinha 3003003013WL043375 Krishnamani Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717882 MR KRISHNAMANI SINHA STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-013-002/62
() 		3003003013NRG24071220230819819 08/12/2023 Debjani Sinha 3003003013WL043375 Debjani Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717883 DEBJANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-013-002/64
() 		3003003013NRG24071220230819820 08/12/2023 Atamba Sinha 3003003013WL043375 Atamba Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717892 MR ATAMBA SINGHA STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-013-002/65
() 		3003003013NRG24071220230819821 08/12/2023 Sunar Kamal Sinha 3003003013WL043375 Sunar Kamal Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717897 MR SONAR KAMAL SINHA STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-013-002/67
() 		3003003013NRG24071220230819823 08/12/2023 Sattagopal Dey 3003003013WL043375 Sattagopal Dey 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717878 SATYAGOPAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-013-002/68
() 		3003003013NRG24071220230819825 08/12/2023 Parbati Sabdakarr 3003003013WL043375 Parbati Sabdakarr 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717879 PARBATI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-013-002/86
() 		3003003013NRG24071220230819827 08/12/2023 Biswa Singha 3003003013WL043375 Biswa Singha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717881 MR BISHWA SINGHA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-002/91
() 		3003003013NRG24071220230819829 08/12/2023 Uttam Sinha 3003003013WL043375 Uttam Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717884 MR UTTAM SINGHA STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-013-002/97
() 		3003003013NRG24071220230819830 08/12/2023 Nayani Sinha 3003003013WL043375 Nayani Sinha 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717887 NAYANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-013-003/108
() 		3003003013NRG24071220230819832 08/12/2023 Parul Rani Singh 3003003013WL043375 Parul Rani Singh 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717894 MRS PARUL RANI SINGHA STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-013-003/75
() 		3003003013NRG24071220230819833 08/12/2023 Anila Singh 3003003013WL043375 Anila Singh 00459 ICIC00TSCBL 1700 1700 Processed 29/02/2024 1074717889 ANILA SINGHA WO BINOY SINGHA TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-013-006/1
() 		3003003013NRG24071220230819834 08/12/2023 Nitai Patni 3003003013WL043375 Nitai Patni 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717876 NITAI PATNI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-013-006/30
() 		3003003013NRG24071220230819838 08/12/2023 Gobinda Malakar 3003003013WL043375 Gobinda Malakar 00459 ICIC00TSCBL 1700 1700 Processed 01/03/2024 1074717875 GOBINDA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35700 35700
Total 61200 61200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_081223APB_FTO_175650 Punjab National Bank PUNB0130720 Gournagar 3400
2 GOURNAGAR TR3003003013_081223APB_FTO_175650 State Bank of India SBIN0005592 KAILASHAHAR 18700
3 GOURNAGAR TR3003003013_081223APB_FTO_175650 State Bank of India SBIN0009446 RATIABARI 1700
4 GOURNAGAR TR3003003013_081223APB_FTO_175650 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1700
5 GOURNAGAR TR3003003013_081223APB_FTO_175650 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 35700

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