Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_190224APB_FTO_198167
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-03-003-019-001/15
() 		3003003019NRG24190220240909698 19/02/2024 BILLAL HUSSAIN 3003003019WL050587 BILLAL HUSSAIN 00078 CNRB0004720 3390 3390 Processed 14/04/2024 2938974938 BILAL HUSSEN TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-019-002/24
() 		3003003019NRG24190220240909685 19/02/2024 FAIJUN KHANAM 3003003019WL050585 FAIJUN KHANAM 00078 CNRB0004720 3390 3390 Processed 13/04/2024 2938974944 FAITUN KHANAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-019-004/7
() 		3003003019NRG24190220240909704 19/02/2024 Sumon Ali 3003003019WL050587 Sumon Ali 00078 CNRB0004720 3390 3390 Processed 13/04/2024 2938974943 MR SUMON ALI STATE BANK OF INDIA(508548)
SubTotal 10170 10170
4 GOURNAGAR TR-03-003-019-001/170
() 		3003003019NRG24190220240909691 19/02/2024 Phulajan Begam 3003003019WL050586 Phulajan Begam 00354 PUNB0025920 3390 3390 Processed 13/04/2024 2938974936 PHULAJAN BEGAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-019-001/228
() 		3003003019NRG24190220240909692 19/02/2024 MR JOHIRUL HUSAN ALI 3003003019WL050586 MR JOHIRUL HUSAN ALI 00354 PUNB0025920 3390 3390 Processed 13/04/2024 2938974935 JOHIRUL HASAN ALI PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-019-004/50
() 		3003003019NRG24190220240909720 19/02/2024 Subrata Malakar 3003003019WL050589 Subrata Malakar 00354 PUNB0025920 3390 3390 Processed 14/04/2024 2938974937 SUBRATA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
7 GOURNAGAR TR-03-003-019-001/226
() 		3003003019NRG24190220240909699 19/02/2024 Mrs. Rugina Parbin 3003003019WL050587 Mrs. Rugina Parbin 00415 SBIN0005592 3390 3390 Processed 14/04/2024 2938974942 RUGINA PARBIN TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-019-001/3
() 		3003003019NRG24190220240909693 19/02/2024 Tania Akter 3003003019WL050586 Tania Akter 00415 SBIN0005592 3390 3390 Processed 13/04/2024 2938974939 MRS TANIA AKTAR STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-019-003/190
() 		3003003019NRG24190220240909695 19/02/2024 Mrs. RUBINA BEGAM 3003003019WL050586 Mrs. RUBINA BEGAM 00415 SBIN0005592 3390 3390 Processed 13/04/2024 2938974940 MRS RUBINA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-019-005/14
() 		3003003019NRG24190220240909713 19/02/2024 Newarun Bibi 3003003019WL050588 Newarun Bibi 00415 SBIN0005592 3390 3390 Processed 14/04/2024 2938974941 NEWARUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
11 GOURNAGAR TR-03-003-019-001/8
() 		3003003019NRG24190220240909684 19/02/2024 MRS RUBIYA BEGAM 3003003019WL050585 MRS RUBIYA BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974955 RUBIYA BEGAM DO BABAR ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-019-002/43
() 		3003003019NRG24190220240909694 19/02/2024 MRS Najmin Aktar 3003003019WL050586 MRS Najmin Aktar 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974958 NAJMIN AKTAR TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-019-003/169
() 		3003003019NRG24190220240909710 19/02/2024 HASNA BEGAM 3003003019WL050588 HASNA BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974951 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-019-003/169
() 		3003003019NRG24190220240909709 19/02/2024 MISS HAMJARUN BEGAM 3003003019WL050588 MISS HAMJARUN BEGAM 00458 PUNB0RRBTGB 2938 2938 Processed 14/04/2024 2938974954 HAMJARUN BEGAM DO SALIM ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-019-003/198
() 		3003003019NRG24190220240909688 19/02/2024 MR KAPIL UDDIN CHOUDHURY 3003003019WL050585 MR KAPIL UDDIN CHOUDHURY 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974959 KAPIL UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-019-003/200
() 		3003003019NRG24190220240909700 19/02/2024 MRS SHARMIN BEGAM 3003003019WL050587 MRS SHARMIN BEGAM 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974948 SHARMIN BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-019-004/241
() 		3003003019NRG24190220240909702 19/02/2024 MR SYED SURMAN ALI 3003003019WL050587 MR SYED SURMAN ALI 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974949 SYED SURMAN ALI SO SYED MAJID ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-019-005/219
() 		3003003019NRG24190220240909705 19/02/2024 MR ATAUR RAHAMAN 3003003019WL050587 MR ATAUR RAHAMAN 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974945 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-019-005/219
() 		3003003019NRG24190220240909706 19/02/2024 MRS JASMIN AKTAR 3003003019WL050587 MRS JASMIN AKTAR 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938974947 JASMIN AKTAR SO MD MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
SubTotal 30058 30058
20 GOURNAGAR TR-03-003-019-001/35
() 		3003003019NRG24190220240909707 19/02/2024 Ajibun Necha 3003003019WL050588 Ajibun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938974957 AJIBUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-019-002/25
() 		3003003019NRG24190220240909715 19/02/2024 Chuburi Begam 3003003019WL050589 Chuburi Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974960 CHUBURI BEGAM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-019-002/8
() 		3003003019NRG24190220240909686 19/02/2024 Farmuj Ali 3003003019WL050585 Farmuj Ali 00458 UTBI0RRBTGB 2260 2260 Processed 14/04/2024 2938974961 FARMUJ ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-019-002/95
() 		3003003019NRG24190220240909716 19/02/2024 Sheuliu Khanam 3003003019WL050589 Sheuliu Khanam 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938974946 SUHANI KHANAM PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-019-003/105
() 		3003003019NRG24190220240909687 19/02/2024 Wachir Ali 3003003019WL050585 Wachir Ali 00458 UTBI0RRBTGB 2260 2260 Processed 14/04/2024 2938974962 WASIR ALI SO LT KACHIR MAHAMMAD TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-019-003/12
() 		3003003019NRG24190220240909717 19/02/2024 Alekjan Bibi 3003003019WL050589 Alekjan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974953 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-019-003/153
() 		3003003019NRG24190220240909708 19/02/2024 Hasina Begam 3003003019WL050588 Hasina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974950 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-019-003/183
() 		3003003019NRG24190220240909718 19/02/2024 Rabia Begam 3003003019WL050589 Rabia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974952 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-019-003/98
() 		3003003019NRG24190220240909711 19/02/2024 Husna Begam 3003003019WL050588 Husna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974970 HUSNA BEGAM CO AFIA BEGAM TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-019-004/3
() 		3003003019NRG24190220240909719 19/02/2024 Attarun Necha 3003003019WL050589 Attarun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938974969 Attarun Necha AIRTEL PAYMENTS BANK LIMITED(990288)
30 GOURNAGAR TR-03-003-019-004/7
() 		3003003019NRG24190220240909703 19/02/2024 Bina Begam 3003003019WL050587 Bina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974965 BINA BEGAM TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-019-005/114
() 		3003003019NRG24190220240909689 19/02/2024 Akshay Malakar 3003003019WL050585 Akshay Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 14/04/2024 2938974963 AKSHAY MALAKAR TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-019-005/129
() 		3003003019NRG24190220240909690 19/02/2024 Ajufa Begam 3003003019WL050585 Ajufa Begam 00458 UTBI0RRBTGB 3180 3180 Processed 14/04/2024 2938974966 AJUFA BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-019-005/132
() 		3003003019NRG24190220240909696 19/02/2024 Abdual Batin Boksh. 3003003019WL050586 Abdual Batin Boksh. 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974964 ABDUL BATIN BOKSH TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-019-005/133
() 		3003003019NRG24190220240909712 19/02/2024 MD Shahid Ahmed 3003003019WL050588 MD Shahid Ahmed 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938974967 MD SHAHID AHMED TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-019-005/50
() 		3003003019NRG24190220240909714 19/02/2024 Haris Box 3003003019WL050588 Haris Box 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938974968 HARICH BOKSH CANARA BANK(508532)
36 GOURNAGAR TR-03-003-019-005/8
() 		3003003019NRG24190220240909697 19/02/2024 Akal Ali 3003003019WL050586 Akal Ali 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938974956 AKKAL ALI CANARA BANK(508532)
SubTotal 54950 54950
37 GOURNAGAR TR-03-003-019-003/55
() 		3003003019NRG24190220240909701 19/02/2024 Piyara Begam 3003003019WL050587 Piyara Begam 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2938974934 PIYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 122298 122298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_190224APB_FTO_198167 Canara Bank CNRB0004720 Kailasahar Branch 10170
2 GOURNAGAR TR3003003019_190224APB_FTO_198167 Punjab National Bank PUNB0025920 kailashahar 10170
3 GOURNAGAR TR3003003019_190224APB_FTO_198167 State Bank of India SBIN0005592 KAILASHAHAR 13560
4 GOURNAGAR TR3003003019_190224APB_FTO_198167 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
5 GOURNAGAR TR3003003019_190224APB_FTO_198167 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 26668
6 GOURNAGAR TR3003003019_190224APB_FTO_198167 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 54950
7 GOURNAGAR TR3003003019_190224APB_FTO_198167 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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