Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:23:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003015_300923APB_FTO_140550
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-03-003-015-005/114
() 		3003003015NRG24290920230697395 30/09/2023 Ambiya Begam 3003003015WL034439 Ambiya Begam 00415 SBIN0005592 1920 1920 Processed 01/11/2023 6895229081 MS AMBIYA BEGAM STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-015-005/116
() 		3003003015NRG24290920230697397 30/09/2023 Jumara Begam 3003003015WL034439 Jumara Begam 00415 SBIN0005592 1920 1920 Processed 01/11/2023 6895229071 MRS JUMARA BEGAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-015-005/22
() 		3003003015NRG24290920230697399 30/09/2023 Rabia Begam 3003003015WL034439 Rabia Begam 00415 SBIN0005592 960 960 Processed 01/11/2023 6895229069 MISS RABIYA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-015-005/52
() 		3003003015NRG24290920230697402 30/09/2023 Hamja Begam 3003003015WL034439 Hamja Begam 00415 SBIN0005592 1920 1920 Processed 01/11/2023 6895229082 MS HAMJA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-015-005/53
() 		3003003015NRG24290920230697405 30/09/2023 Rejia Begam 3003003015WL034439 Rejia Begam 00415 SBIN0005592 1920 1920 Processed 01/11/2023 6895229070 MISS REJIYA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8640 8640
6 GOURNAGAR TR-03-003-015-004/210
() 		3003003015NRG24290920230697392 30/09/2023 Katibun Bibi 3003003015WL034439 Katibun Bibi 00458 PUNB0RRBTGB 1920 1920 Processed 01/11/2023 6895229073 KATIBUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 1920 1920
7 GOURNAGAR TR-03-003-015-005/104
() 		3003003015NRG24290920230697393 30/09/2023 Kuti Mia 3003003015WL034439 Kuti Mia 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229079 KUTI MIA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-015-005/114
() 		3003003015NRG24290920230697394 30/09/2023 Tahir Uddin 3003003015WL034439 Tahir Uddin 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229072 TAHIR UDDIN SO LT ALIM ULLA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-015-005/116
() 		3003003015NRG24290920230697396 30/09/2023 Habib Ulla 3003003015WL034439 Habib Ulla 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229076 MR HABIB ULLA STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-015-005/22
() 		3003003015NRG24290920230697398 30/09/2023 Akkas Ali 3003003015WL034439 Akkas Ali 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229074 AKKAS ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-015-005/48
() 		3003003015NRG24290920230697401 30/09/2023 Nurun Nessa 3003003015WL034439 Nurun Nessa 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229078 MISS NURUN NESSA STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-015-005/48
() 		3003003015NRG24290920230697400 30/09/2023 Renu Miah 3003003015WL034439 Renu Miah 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229077 RANU MIAH S O ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-015-005/52
() 		3003003015NRG24290920230697403 30/09/2023 Mamota Begam 3003003015WL034439 Mamota Begam 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229080 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-015-005/53
() 		3003003015NRG24290920230697404 30/09/2023 Churuk Ali 3003003015WL034439 Churuk Ali 00458 UTBI0RRBTGB 1920 1920 Processed 01/11/2023 6895229075 CHURUK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 15360 15360
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003015_300923APB_FTO_140550 State Bank of India SBIN0005592 KAILASHAHAR 8640
2 GOURNAGAR TR3003003015_300923APB_FTO_140550 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1920
3 GOURNAGAR TR3003003015_300923APB_FTO_140550 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 15360

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