Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:42 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_020923APB_FTO_113949
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-03-003-012-001/106
() 		3003003012NRG24310820230582794 02/09/2023 Jair Ali 3003003012WL027082 Jair Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285654514 MR JAIR ALI STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-012-002/247
() 		3003003012NRG24310820230582862 02/09/2023 Ibrahim Ali 3003003012WL027100 Ibrahim Ali 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285654471 IBRAHIM ALI UCO BANK(607066)
3 GOURNAGAR TR-03-003-012-004/96
() 		3003003012NRG24310820230582853 02/09/2023 Afiya Begam 3003003012WL027095 Afiya Begam 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285654513 MISS AFIA BEGAM STATE BANK OF INDIA(508548)
SubTotal 10170 10170
4 GOURNAGAR TR-03-003-012-001/30
() 		3003003012NRG24310820230582805 02/09/2023 Rejiya Begam 3003003012WL027085 Rejiya Begam 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285654475 REJIYA BEGAM WO MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-012-002/288
() 		3003003012NRG24310820230582863 02/09/2023 Firuj lAli 3003003012WL027100 Firuj lAli 00458 PUNB0RRBTGB 3390 3390 Rejected 07/09/2023 5285654474 Invalid account type (NRE/PPF/CC/Loan/FD)
6 GOURNAGAR TR-03-003-012-002/6
() 		3003003012NRG24310820230582850 02/09/2023 Mamud Ali 3003003012WL027095 Mamud Ali 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285654510 MAMUD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOURNAGAR TR-03-003-012-004/30
() 		3003003012NRG24310820230582830 02/09/2023 Faruk Ali 3003003012WL027090 Faruk Ali 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5285654473 MD. FARUK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
8 GOURNAGAR TR-03-003-012-001/102
() 		3003003012NRG24310820230582793 02/09/2023 Husan Ali 3003003012WL027082 Husan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654476 MR HUSAN ALI STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-012-001/106
() 		3003003012NRG24310820230582795 02/09/2023 Alima Begam 3003003012WL027082 Alima Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654479 MISS ALIMA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-001/113
() 		3003003012NRG24310820230582814 02/09/2023 Manir Uddin 3003003012WL027087 Manir Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654488 MR MANIR UDDIN STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-012-001/13
() 		3003003012NRG24310820230582796 02/09/2023 Asik Ali 3003003012WL027082 Asik Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654486 ASIK ALI UCO BANK(607066)
12 GOURNAGAR TR-03-003-012-001/161
() 		3003003012NRG24310820230582797 02/09/2023 Champa Begam 3003003012WL027082 Champa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654506 CHAMPA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-001/222
() 		3003003012NRG24310820230582815 02/09/2023 Nurun Nessa 3003003012WL027087 Nurun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654498 NURUN NESSA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-012-001/30
() 		3003003012NRG24310820230582804 02/09/2023 Makdus Ali 3003003012WL027085 Makdus Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654502 MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-012-001/38
() 		3003003012NRG24310820230582825 02/09/2023 Fakrul Islam 3003003012WL027090 Fakrul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654507 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-012-001/43
() 		3003003012NRG24310820230582806 02/09/2023 Rushna Begam 3003003012WL027085 Rushna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654509 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-012-001/64
() 		3003003012NRG24310820230582807 02/09/2023 Mijaj Ali 3003003012WL027085 Mijaj Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654499 MR MIJAJ ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-012-001/82
() 		3003003012NRG24310820230582826 02/09/2023 Abdul Ahad 3003003012WL027090 Abdul Ahad 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654504 ABDUL AHAD TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-012-001/93
() 		3003003012NRG24310820230582798 02/09/2023 Afiya Begam 3003003012WL027082 Afiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654505 AFIA BEGAM UCO BANK(607066)
20 GOURNAGAR TR-03-003-012-002/125
() 		3003003012NRG24310820230582846 02/09/2023 Azirun Necha 3003003012WL027095 Azirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654481 MRS AJIRUN NECHA STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-012-002/147
() 		3003003012NRG24310820230582847 02/09/2023 Faujlu Mia 3003003012WL027095 Faujlu Mia 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654492 FAJLU MIA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-012-002/171
() 		3003003012NRG24310820230582861 02/09/2023 Washir Ali 3003003012WL027100 Washir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654485 MR OYACHIR ALI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-012-002/248
() 		3003003012NRG24310820230582849 02/09/2023 Kamar Uddin 3003003012WL027095 Kamar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654497 KUMAR UDDIN SO MANAR UDDIN TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-012-002/81
() 		3003003012NRG24310820230582851 02/09/2023 Wahid Ali 3003003012WL027095 Wahid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654501 MR OYAHID ALI STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-012-003/102
() 		3003003012NRG24310820230582827 02/09/2023 Soag Ali 3003003012WL027090 Soag Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654483 SAYAG ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-012-003/125
() 		3003003012NRG24310820230582816 02/09/2023 Saleha Begam 3003003012WL027087 Saleha Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654490 SALEHA BEGAM DO SUYAG ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-012-003/134
() 		3003003012NRG24310820230582817 02/09/2023 Abdul Rasid 3003003012WL027087 Abdul Rasid 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654491 ABDUL RASHID TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-012-003/145
() 		3003003012NRG24310820230582818 02/09/2023 Iyarun Nessa 3003003012WL027087 Iyarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654496 IYARUN NECHA UCO BANK(607066)
29 GOURNAGAR TR-03-003-012-003/53
() 		3003003012NRG24310820230582820 02/09/2023 Azina Begam 3003003012WL027087 Azina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654503 AJINA BEGAM PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-012-003/87
() 		3003003012NRG24310820230582864 02/09/2023 Mobirun Necha 3003003012WL027100 Mobirun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654493 MISS MABIRUN NECHA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-012-004/112
() 		3003003012NRG24310820230582829 02/09/2023 Samsul Islam 3003003012WL027090 Samsul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654512 MD SAMSUL ISLAM SO SOYAG MIAH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-012-004/33
() 		3003003012NRG24310820230582799 02/09/2023 Dipon Das 3003003012WL027082 Dipon Das 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654480 MR DIPAN DAS STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-012-004/96
() 		3003003012NRG24310820230582852 02/09/2023 Fakar Uddin 3003003012WL027095 Fakar Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654495 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-012-005/11
() 		3003003012NRG24310820230582808 02/09/2023 Abdul Ahad 3003003012WL027085 Abdul Ahad 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654482 ABDUL AHAD S/O MACHADAR OFIRANI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-012-005/14
() 		3003003012NRG24310820230582809 02/09/2023 Masadar Ali 3003003012WL027085 Masadar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654487 MACHADDAR ALI SO LT ASKAR ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-012-005/17
() 		3003003012NRG24310820230582800 02/09/2023 Rahala Begam 3003003012WL027082 Rahala Begam 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654489 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-012-005/23
() 		3003003012NRG24310820230582810 02/09/2023 Saddam Hussan 3003003012WL027085 Saddam Hussan 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654478 SADDAM HUSSAIN TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-012-005/46
() 		3003003012NRG24310820230582854 02/09/2023 Hibrahim Ali 3003003012WL027095 Hibrahim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654477 GENERAL IBRAHIM ALI STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-012-005/59
() 		3003003012NRG24310820230582832 02/09/2023 Jarina Bibi 3003003012WL027090 Jarina Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654511 JARINA BIBI WO WAJID ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-012-005/59
() 		3003003012NRG24310820230582831 02/09/2023 Wajid Ali 3003003012WL027090 Wajid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654508 MR OYAJID ALI STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-012-005/71
() 		3003003012NRG24310820230582811 02/09/2023 Abdul Selim 3003003012WL027085 Abdul Selim 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654484 ABDUL SELIM SO ACHUDDAR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-012-005/88
() 		3003003012NRG24310820230582865 02/09/2023 Mirzan Bibi 3003003012WL027100 Mirzan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654494 MISS MIRJAN BIBI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-023-004/54
() 		3003003012NRG24310820230582866 02/09/2023 Achaddar Ali 3003003012WL027100 Achaddar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285654500 ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 122040 122040
44 GOURNAGAR TR-03-003-012-003/151
() 		3003003012NRG24310820230582828 02/09/2023 Rahim Ali 3003003012WL027090 Rahim Ali 00462 UCBA0002833 3390 3390 Processed 07/09/2023 5285654470 RAHIM ALI UCO BANK(607066)
SubTotal 3390 3390
45 GOURNAGAR TR-03-003-012-003/272
() 		3003003012NRG24310820230582819 02/09/2023 Nurun Bibi 3003003012WL027087 Nurun Bibi 00703 AIRP0000001 3390 3390 Processed 07/09/2023 5285654472 Nurun Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
Total 152550 152550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_020923APB_FTO_113949 State Bank of India SBIN0005592 KAILASHAHAR 10170
2 GOURNAGAR TR3003003012_020923APB_FTO_113949 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 13560
3 GOURNAGAR TR3003003012_020923APB_FTO_113949 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
4 GOURNAGAR TR3003003012_020923APB_FTO_113949 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 118650
5 GOURNAGAR TR3003003012_020923APB_FTO_113949 UCO Bank UCBA0002833 Kailashar 3390
6 GOURNAGAR TR3003003012_020923APB_FTO_113949 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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