Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:50:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_280723APB_FTO_78298
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-03-003-013-003/42
() 		3003003013NRG24280720230421632 28/07/2023 Sumati Sarkar 3003003013WL017312 Sumati Sarkar 00354 PUNB0130720 2716 2716 Processed 23/08/2023 4774362148 SUMATI SARKAR W/O RANJIT PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-004/58
() 		3003003013NRG24280720230421640 28/07/2023 Debendra Sukladas 3003003013WL017312 Debendra Sukladas 00354 PUNB0130720 2716 2716 Processed 24/08/2023 4774362149 DEBENDRA SUKLADAS & SANCHITA SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-013-005/123
() 		3003003013NRG24280720230421649 28/07/2023 Archana Sukla Das 3003003013WL017312 Archana Sukla Das 00354 PUNB0130720 2716 2716 Processed 23/08/2023 4774362150 ARCHANA SUKLADAS PUNJAB NATIONAL BANK(508568)
SubTotal 8148 8148
4 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24280720230421635 28/07/2023 Shilpi Sarkar Deb 3003003013WL017312 Shilpi Sarkar Deb 00415 SBIN0005592 2716 2716 Processed 23/08/2023 4774362151 SHILPI SARKAR DEB PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-004/252
() 		3003003013NRG24280720230421637 28/07/2023 Subrata Deb 3003003013WL017312 Subrata Deb 00415 SBIN0005592 2716 2716 Processed 23/08/2023 4774362154 SUBRATA DEB UCO BANK(607066)
6 GOURNAGAR TR-03-003-013-004/67
() 		3003003013NRG24280720230421644 28/07/2023 Bipula Dey 3003003013WL017312 Bipula Dey 00415 SBIN0005592 2716 2716 Processed 23/08/2023 4774362153 MRS BIPULA DEY STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-013-005/30
() 		3003003013NRG24280720230421652 28/07/2023 PANTU DEBNATH 3003003013WL017312 PANTU DEBNATH 00415 SBIN0005592 2716 2716 Processed 23/08/2023 4774362152 MR PANTU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 10864 10864
8 GOURNAGAR TR-03-003-013-004/21
() 		3003003013NRG24280720230421636 28/07/2023 Manti Das 3003003013WL017312 Manti Das 00458 PUNB0RRBTGB 2716 2716 Processed 24/08/2023 4774362155 MANTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2716 2716
9 GOURNAGAR TR-03-003-013-002/71
() 		3003003013NRG24280720230421631 28/07/2023 Aku Sinha 3003003013WL017312 Aku Sinha 00459 ICIC00TSCBL 2716 2716 Processed 24/08/2023 4774362139 AKU SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24280720230421634 28/07/2023 Sridam Deb 3003003013WL017312 Sridam Deb 00459 ICIC00TSCBL 2910 2910 Processed 24/08/2023 4774362142 SHRIDAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-013-004/41
() 		3003003013NRG24280720230421639 28/07/2023 Ranjan Kar 3003003013WL017312 Ranjan Kar 00459 ICIC00TSCBL 2716 2716 Processed 23/08/2023 4774362138 MR RANJAN KAR STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-013-004/58
() 		3003003013NRG24280720230421641 28/07/2023 Sanchita Sukladas 3003003013WL017312 Sanchita Sukladas 00459 ICIC00TSCBL 2716 2716 Processed 23/08/2023 4774362137 SANCHITA SUKLADAS PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-013-004/64
() 		3003003013NRG24280720230421643 28/07/2023 Jhuma Sukladas 3003003013WL017312 Jhuma Sukladas 00459 ICIC00TSCBL 2716 2716 Processed 24/08/2023 4774362144 JHUMA SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-013-004/64
() 		3003003013NRG24280720230421642 28/07/2023 Ratan Sukladas 3003003013WL017312 Ratan Sukladas 00459 ICIC00TSCBL 2716 2716 Processed 23/08/2023 4774362147 RATAN SUKLA DAS UCO BANK(607066)
15 GOURNAGAR TR-03-003-013-004/69
() 		3003003013NRG24280720230421645 28/07/2023 Putul Debnath 3003003013WL017312 Putul Debnath 00459 ICIC00TSCBL 2716 2716 Processed 24/08/2023 4774362145 PUTUL DEBNATH SO LT PYARI DEBNATH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-013-004/78
() 		3003003013NRG24280720230421646 28/07/2023 Jaba Singh 3003003013WL017312 Jaba Singh 00459 ICIC00TSCBL 2716 2716 Processed 24/08/2023 4774362143 JABA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-013-005/123
() 		3003003013NRG24280720230421648 28/07/2023 Amulya Sukladas 3003003013WL017312 Amulya Sukladas 00459 ICIC00TSCBL 2716 2716 Processed 23/08/2023 4774362141 AMULYA SUKLADAS S/O HARIMOH PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-013-005/229
() 		3003003013NRG24280720230421650 28/07/2023 Sukanta Debnath 3003003013WL017312 Sukanta Debnath 00459 ICIC00TSCBL 2716 2716 Processed 23/08/2023 4774362146 MR SUKANTA DEBNATH STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-013-005/30
() 		3003003013NRG24280720230421651 28/07/2023 Subodh Debnath 3003003013WL017312 Subodh Debnath 00459 ICIC00TSCBL 2716 2716 Processed 24/08/2023 4774362140 SUBODH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30070 30070
Total 51798 51798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_280723APB_FTO_78298 Punjab National Bank PUNB0130720 Gournagar 8148
2 GOURNAGAR TR3003003013_280723APB_FTO_78298 State Bank of India SBIN0005592 KAILASHAHAR 10864
3 GOURNAGAR TR3003003013_280723APB_FTO_78298 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2716
4 GOURNAGAR TR3003003013_280723APB_FTO_78298 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30070

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