Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_061123APB_FTO_163512
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-03-003-030-001/8
() 		3003003040NRG24061120230775651 06/11/2023 Rasina Khanam 3003003040WL039048 Rasina Khanam 00415 SBIN0005592 3390 3390 Processed 12/11/2023 7418686530 RASINA KHANAM TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-030-001/93
() 		3003003040NRG24061120230775652 06/11/2023 Mahabuba Khanam 3003003040WL039048 Mahabuba Khanam 00415 SBIN0005592 1582 1582 Processed 11/11/2023 7418686529 MRS MAHBUBA KHANAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-030-002/26
() 		3003003040NRG24061120230775653 06/11/2023 .Achiya Begam 3003003040WL039048 .Achiya Begam 00415 SBIN0005592 2260 2260 Processed 11/11/2023 7418686533 MISS ACHIYA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-030-002/305
() 		3003003040NRG24061120230775654 06/11/2023 Sultana Begam 3003003040WL039048 Sultana Begam 00415 SBIN0005592 3390 3390 Processed 12/11/2023 7418686538 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-030-002/77
() 		3003003040NRG24061120230775640 06/11/2023 Hamja Begam 3003003040WL039046 Hamja Begam 00415 SBIN0005592 3390 3390 Processed 12/11/2023 7418686531 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-040-003/331
() 		3003003040NRG24061120230775634 06/11/2023 Fajirun Bibi 3003003040WL039045 Fajirun Bibi 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7418686532 MISS FAJIRUN BIBI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-040-003/341
() 		3003003040NRG24061120230775642 06/11/2023 Bima Begam 3003003040WL039046 Bima Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7418686539 MRS BIMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 20792 20792
8 GOURNAGAR TR-03-003-030-002/42
() 		3003003040NRG24061120230775636 06/11/2023 Sakir Ali 3003003040WL039046 Sakir Ali 00458 PUNB0RRBTGB 1582 1582 Processed 12/11/2023 7418686558 SAKIR ALI SO LT HAJIR MAHAMAD TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-040-003/332
() 		3003003040NRG24061120230775648 06/11/2023 Ayatun Necha 3003003040WL039047 Ayatun Necha 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7418686540 AYATUN NECHA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-040-003/333
() 		3003003040NRG24061120230775641 06/11/2023 Swapna Begam 3003003040WL039046 Swapna Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7418686541 SWAPNA BEGAM DO TAMJID ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-040-003/342
() 		3003003040NRG24061120230775649 06/11/2023 Mahid Ali 3003003040WL039047 Mahid Ali 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7418686542 MAHID ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-040-005/346
() 		3003003040NRG24061120230775657 06/11/2023 Chalma Begam 3003003040WL039048 Chalma Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7418686543 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 14012 14012
13 GOURNAGAR TR-03-003-030-001/43
() 		3003003040NRG24061120230775643 06/11/2023 Piyara Begam 3003003040WL039047 Piyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686536 MISS PHIYARA BEGAM STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-030-001/66
() 		3003003040NRG24061120230775644 06/11/2023 Tachirun Necha 3003003040WL039047 Tachirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686537 Tachirun Necha INDUSIND BANK(607189)
15 GOURNAGAR TR-03-003-030-001/8
() 		3003003040NRG24061120230775650 06/11/2023 Sirajul Islam 3003003040WL039048 Sirajul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686555 SIRAZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-030-002/16
() 		3003003040NRG24061120230775628 06/11/2023 Chatirun Bibi 3003003040WL039045 Chatirun Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7418686556 CHATIRUN BIBI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-030-002/17
() 		3003003040NRG24061120230775635 06/11/2023 Kalchum Bibi 3003003040WL039046 Kalchum Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686557 KALCHUM BIBI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-030-002/254
() 		3003003040NRG24061120230775629 06/11/2023 Moid Ali 3003003040WL039045 Moid Ali 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7418686554 MOID ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-030-002/282
() 		3003003040NRG24061120230775658 06/11/2023 Rusna Begam 3003003040WL039049 Rusna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686544 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-030-002/32
() 		3003003040NRG24061120230775645 06/11/2023 Rojab Ali 3003003040WL039047 Rojab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686534 RAJAB ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-030-002/37
() 		3003003040NRG24061120230775630 06/11/2023 Katu Miah 3003003040WL039045 Katu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686545 MR KATU MIAH STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-030-002/38
() 		3003003040NRG24061120230775631 06/11/2023 Arman Ali 3003003040WL039045 Arman Ali 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7418686546 ARMAN ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-030-002/43
() 		3003003040NRG24061120230775646 06/11/2023 Rashid Ali 3003003040WL039047 Rashid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686547 MR RASID ALI STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-030-002/51
() 		3003003040NRG24061120230775637 06/11/2023 Umerunnecha 3003003040WL039046 Umerunnecha 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686548 MISS UMERUN NESSA STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-030-002/57
() 		3003003040NRG24061120230775655 06/11/2023 Rupjan Bibi 3003003040WL039048 Rupjan Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 11/11/2023 7418686549 MISS RUPJAN BIBI STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-030-002/60
() 		3003003040NRG24061120230775638 06/11/2023 Masuk Ali 3003003040WL039046 Masuk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686550 MASUK ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-030-002/69
() 		3003003040NRG24061120230775647 06/11/2023 Lal Miah 3003003040WL039047 Lal Miah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686551 LAL MIYA S/O JAYAD ULLAH TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-030-002/7
() 		3003003040NRG24061120230775632 06/11/2023 Yamis Ali 3003003040WL039045 Yamis Ali 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418686553 YEAMICH ALI,S/O LT. SOYAB ALI, OF YEAZEK TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-030-002/77
() 		3003003040NRG24061120230775639 06/11/2023 Ismail Ali 3003003040WL039046 Ismail Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7418686552 MR ISMAIL ALI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-030-002/9
() 		3003003040NRG24061120230775633 06/11/2023 Hasna Begam 3003003040WL039045 Hasna Begam 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7418686535 Hasna Begam INDUSIND BANK(607189)
SubTotal 51754 51754
Total 86558 86558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_061123APB_FTO_163512 State Bank of India SBIN0005592 KAILASHAHAR 20792
2 GOURNAGAR TR3003003040_061123APB_FTO_163512 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3390
3 GOURNAGAR TR3003003040_061123APB_FTO_163512 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
4 GOURNAGAR TR3003003040_061123APB_FTO_163512 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 7232
5 GOURNAGAR TR3003003040_061123APB_FTO_163512 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 51754

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