Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:29:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_181023APB_FTO_158695
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-03-003-015-004/203
() 		3003003015NRG24161020230759318 18/10/2023 Rabia Begam 3003003015WL037747 Rabia Begam 00415 SBIN0003795 1253 1253 Processed 13/11/2023 7464811568 MISS RABIA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1253 1253
2 GOURNAGAR TR-03-003-015-001/93
() 		3003003015NRG24161020230759316 18/10/2023 Shuli Nama 3003003015WL037747 Shuli Nama 00415 SBIN0005592 1432 1432 Processed 13/11/2023 7464811569 MISS SIULI NAMA STATE BANK OF INDIA(508548)
SubTotal 1432 1432
3 GOURNAGAR TR-03-003-015-001/33
() 		3003003015NRG24161020230759291 18/10/2023 Arati Shabdakar 3003003015WL037747 Arati Shabdakar 00458 PUNB0RRBTGB 1432 1432 Processed 13/11/2023 7464811593 ARATI SHABDAKAR WO PARINDRA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-015-001/78
() 		3003003015NRG24161020230759307 18/10/2023 Unmati Nama 3003003015WL037747 Unmati Nama 00458 PUNB0RRBTGB 1432 1432 Rejected 13/11/2023 7464811575 Aadhaar Number not Mapped to Account Number
SubTotal 2864 2864
5 GOURNAGAR TR-03-003-015-001/59
() 		3003003015NRG24161020230759292 18/10/2023 Bela Rani Nama 3003003015WL037747 Bela Rani Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811591 BELA NAMA DO AMULY BALA NAMA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-015-001/59
() 		3003003015NRG24161020230759293 18/10/2023 Citana Nama 3003003015WL037747 Citana Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811574 CHITYANO NAMA SO BELA NAMA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-015-001/6
() 		3003003015NRG24161020230759295 18/10/2023 Kancan Nama 3003003015WL037747 Kancan Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811579 KANCHAN NAMA WO RAKHAL NAMA. TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-001/6
() 		3003003015NRG24161020230759294 18/10/2023 Rakal Nama 3003003015WL037747 Rakal Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811587 RAKHAL NAMA SO LT UDOYRAM NAMA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-001/65
() 		3003003015NRG24161020230759296 18/10/2023 Jatindra Namo 3003003015WL037747 Jatindra Namo 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811584 JATINDRA NAMA/S-O/LT/JALADHAR NAMA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-015-001/7
() 		3003003015NRG24161020230759297 18/10/2023 Adhir Sarkar 3003003015WL037747 Adhir Sarkar 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811582 ADHIR SARKAR SO LT NIRESH SARKAR TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-015-001/71
() 		3003003015NRG24161020230759298 18/10/2023 Krepash Nama 3003003015WL037747 Krepash Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811576 KRIPESH NAMA SO LT RAKESH NAMA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-015-001/71
() 		3003003015NRG24161020230759299 18/10/2023 Sancita Nama 3003003015WL037747 Sancita Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811590 MRS SANCHITA NAMA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-015-001/73
() 		3003003015NRG24161020230759301 18/10/2023 Prioti Nama 3003003015WL037747 Prioti Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811578 PRIYATI NAMA WO SANKAR NAMA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-015-001/73
() 		3003003015NRG24161020230759300 18/10/2023 Shankar Nama 3003003015WL037747 Shankar Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811588 SANKAR NAMA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-015-001/74
() 		3003003015NRG24161020230759302 18/10/2023 Norendra Nama 3003003015WL037747 Norendra Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811589 NARENDRA NAMA S/O SHYARAM NAMA OF JABAR TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-015-001/75
() 		3003003015NRG24161020230759305 18/10/2023 Indra Kr. Nama 3003003015WL037747 Indra Kr. Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811592 INDRAKISHORE NAMA PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-015-001/75
() 		3003003015NRG24161020230759304 18/10/2023 Kishor Kr. Nama 3003003015WL037747 Kishor Kr. Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811570 KISHORE KUMAR NAMA PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-015-001/78
() 		3003003015NRG24161020230759306 18/10/2023 Annada Nama 3003003015WL037747 Annada Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811585 ANNADA NAMA SO ATUL NAMO TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-015-001/82
() 		3003003015NRG24161020230759308 18/10/2023 Mayarani Das 3003003015WL037747 Mayarani Das 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811581 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-015-001/87
() 		3003003015NRG24161020230759309 18/10/2023 Bina Nama 3003003015WL037747 Bina Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811571 BINARANI NAMA WO KUMUD NAMA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-015-001/89
() 		3003003015NRG24161020230759311 18/10/2023 Laxmi Nama 3003003015WL037747 Laxmi Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811580 LAXMI NAMA WO PRANESH NAMA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-015-001/89
() 		3003003015NRG24161020230759310 18/10/2023 Pranesh Nama 3003003015WL037747 Pranesh Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811573 PRANESH NAMA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-015-001/90
() 		3003003015NRG24161020230759312 18/10/2023 Arjun Nama 3003003015WL037747 Arjun Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811583 MR ARJUN NAMA STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-015-001/90
() 		3003003015NRG24161020230759313 18/10/2023 Bhasana Nama 3003003015WL037747 Bhasana Nama 00458 UTBI0RRBTGB 1253 1253 Processed 13/11/2023 7464811577 MISS BASANA NAMA STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-015-001/91
() 		3003003015NRG24161020230759314 18/10/2023 Prabasini Nama 3003003015WL037747 Prabasini Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811572 PRABHASHINI NAMA WO PRAFULLA NAMA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-015-001/93
() 		3003003015NRG24161020230759315 18/10/2023 Ajoy Nama 3003003015WL037747 Ajoy Nama 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811586 AJOY NAMA SO LT PRAFULLA NAMA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-015-004/184
() 		3003003015NRG24161020230759317 18/10/2023 Rumena Begam 3003003015WL037747 Rumena Begam 00458 UTBI0RRBTGB 1432 1432 Processed 13/11/2023 7464811594 RUMENA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 32757 32757
28 GOURNAGAR TR-03-003-015-001/74
() 		3003003015NRG24161020230759303 18/10/2023 Gita Nama 3003003015WL037747 Gita Nama 00459 ICIC00TSCBL 1432 1432 Processed 13/11/2023 7464811567 GITA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1432 1432
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_181023APB_FTO_158695 State Bank of India SBIN0003795 KUMARGHAT 1253
2 GOURNAGAR TR3003003015_181023APB_FTO_158695 State Bank of India SBIN0005592 KAILASHAHAR 1432
3 GOURNAGAR TR3003003015_181023APB_FTO_158695 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2864
4 GOURNAGAR TR3003003015_181023APB_FTO_158695 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 32757
5 GOURNAGAR TR3003003015_181023APB_FTO_158695 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1432

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