Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_041123APB_FTO_163261
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-03-003-018-001/78
() 		3003003018NRG24041120230774908 04/11/2023 Alkich Miah 3003003018WL038992 Alkich Miah 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7416778292 Mr. Alkich Miah CENTRAL BANK OF INDIA(607115)
2 GOURNAGAR TR-03-003-018-002/117
() 		3003003018NRG24041120230774909 04/11/2023 Ronjina Bibi 3003003018WL038992 Ronjina Bibi 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7416778337 Mrs. RONGINA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-018-002/213
() 		3003003018NRG24041120230774904 04/11/2023 Majid Miah 3003003018WL038991 Majid Miah 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7416778344 MR MAJID MIAH STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-018-002/39
() 		3003003018NRG24041120230774917 04/11/2023 Majid Ali Shah 3003003018WL038993 Majid Ali Shah 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7416778289 MAJID ALI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-018-003/50
() 		3003003018NRG24041120230774948 04/11/2023 Salik Miah 3003003018WL038997 Salik Miah 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7416778290 SALIK MIAH UCO BANK(607066)
SubTotal 10170 10170
6 GOURNAGAR TR-03-003-018-002/13
() 		3003003018NRG24041120230774950 04/11/2023 Sarif Ali 3003003018WL038998 Sarif Ali 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778334 SARIF ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-018-002/153
() 		3003003018NRG24041120230774915 04/11/2023 Habibur Rahaman 3003003018WL038993 Habibur Rahaman 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7416778294 HABIBUR RAHAMAN BANK OF BARODA(606985)
8 GOURNAGAR TR-03-003-018-002/214
() 		3003003018NRG24041120230774905 04/11/2023 Mujakkirun Nessa 3003003018WL038991 Mujakkirun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778295 MUJAKKIRUN NESSA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-018-003/105
() 		3003003018NRG24041120230774936 04/11/2023 Dipak Malakar 3003003018WL038996 Dipak Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778343 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-018-003/143
() 		3003003018NRG24041120230774921 04/11/2023 Samarjit Malakar 3003003018WL038993 Samarjit Malakar 00458 PUNB0RRBTGB 3390 3390 Rejected 11/11/2023 7416778309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GOURNAGAR TR-03-003-018-003/45
() 		3003003018NRG24041120230774914 04/11/2023 Safiya Bibi 3003003018WL038992 Safiya Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778335 SAFIA BEGAM WO JAHANGIR ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-018-003/52
() 		3003003018NRG24041120230774933 04/11/2023 Hanifa Begam 3003003018WL038995 Hanifa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778308 HANUPHA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-018-003/77
() 		3003003018NRG24041120230774939 04/11/2023 Habijun Begam 3003003018WL038996 Habijun Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778307 HABIJUN BEGAM WO BARKAT ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-018-004/38
() 		3003003018NRG24041120230774899 04/11/2023 Debendra Nath 3003003018WL038990 Debendra Nath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7416778326 DEBENDRA NATH SOLT BHARAT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
15 GOURNAGAR TR-03-003-018-001/125
() 		3003003018NRG24041120230774922 04/11/2023 Ratan Kumar Deb 3003003018WL038994 Ratan Kumar Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778314 RATAN KUMAR DEB SO JNENDRA DEB TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-018-001/126
() 		3003003018NRG24041120230774929 04/11/2023 Prasanta Deb 3003003018WL038995 Prasanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778321 PRASANTA DEB TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-018-001/33
() 		3003003018NRG24041120230774930 04/11/2023 Namita Shabdakar 3003003018WL038995 Namita Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7416778341 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-018-001/41
() 		3003003018NRG24041120230774923 04/11/2023 Sujoy Shabdakar 3003003018WL038994 Sujoy Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778301 SUJOY SHABDAKAR TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-018-001/44
() 		3003003018NRG24041120230774924 04/11/2023 Kamalika Deb 3003003018WL038994 Kamalika Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778299 KAMALIKA DEB WO UTTAM CH DEB TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-018-001/46
() 		3003003018NRG24041120230774925 04/11/2023 Jutsna Deb 3003003018WL038994 Jutsna Deb 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778329 JYOTSNA RANI DEB WO LT GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-018-001/56
() 		3003003018NRG24041120230774901 04/11/2023 Sumanta De 3003003018WL038991 Sumanta De 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7416778296 SUMANTA DEY ICICI BANK LTD(508534)
22 GOURNAGAR TR-03-003-018-002/129
() 		3003003018NRG24041120230774910 04/11/2023 Yesmina Begam 3003003018WL038992 Yesmina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778315 YESMINA BEGAM TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-018-002/144
() 		3003003018NRG24041120230774902 04/11/2023 Surbina Begam 3003003018WL038991 Surbina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778338 SURBINA BEGAM TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-018-002/16
() 		3003003018NRG24041120230774951 04/11/2023 Sundar Ali 3003003018WL038998 Sundar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778331 SUNDAR ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-018-002/168
() 		3003003018NRG24041120230774943 04/11/2023 Sifrun Bibi 3003003018WL038997 Sifrun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778347 SAFARUN BIBI DO LT SABED ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-018-002/172
() 		3003003018NRG24041120230774916 04/11/2023 Rupjan Bibi 3003003018WL038993 Rupjan Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778332 RUPJAN BIBI W/O LT CHERAG ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-018-002/186
() 		3003003018NRG24041120230774911 04/11/2023 Rehana Begam 3003003018WL038992 Rehana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778323 REHENA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-018-002/19
() 		3003003018NRG24041120230774893 04/11/2023 Ajijur Ali Shah 3003003018WL038990 Ajijur Ali Shah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778298 AJIJUR ALI SHAH SO WAHID ALI SHAH TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-018-002/19
() 		3003003018NRG24041120230774894 04/11/2023 Dilara Begam 3003003018WL038990 Dilara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778322 DILARA BEGAM WO AJIJUR ALI SHAH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-018-002/192
() 		3003003018NRG24041120230774912 04/11/2023 Harichun Nessa 3003003018WL038992 Harichun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778340 HARICHUN NESSA WO MASTAF MIAH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-018-002/197
() 		3003003018NRG24041120230774903 04/11/2023 Dildar Ali 3003003018WL038991 Dildar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778320 DILDAR ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-018-002/200
() 		3003003018NRG24041120230774944 04/11/2023 Tila 3003003018WL038997 Tila 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778318 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-018-002/210
() 		3003003018NRG24041120230774945 04/11/2023 Abdul Haque 3003003018WL038997 Abdul Haque 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7416778339 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-018-002/211
() 		3003003018NRG24041120230774952 04/11/2023 Parbina Begam 3003003018WL038998 Parbina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778300 PARBINA BEGAM TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-018-002/28
() 		3003003018NRG24041120230774906 04/11/2023 Jayera Begam 3003003018WL038991 Jayera Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778311 JAYARA BEGAM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-018-002/56
() 		3003003018NRG24041120230774918 04/11/2023 Tuyahid Ali 3003003018WL038993 Tuyahid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778310 TUYAHID ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-018-002/71
() 		3003003018NRG24041120230774919 04/11/2023 Farjan Ali 3003003018WL038993 Farjan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778336 FARJAN ALI LT CHERAG ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-018-002/90
() 		3003003018NRG24041120230774953 04/11/2023 Hasna Begam 3003003018WL038998 Hasna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778313 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-018-002/96
() 		3003003018NRG24041120230774947 04/11/2023 Piyarun Nessa 3003003018WL038997 Piyarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778333 PIYARUN BEGAM WO MALIK MIA TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-018-003/117
() 		3003003018NRG24041120230774931 04/11/2023 Ruhina Begam 3003003018WL038995 Ruhina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778319 RUHINA BEGAM TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-018-003/120
() 		3003003018NRG24041120230774913 04/11/2023 Rejia Begam 3003003018WL038992 Rejia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778306 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-018-003/136
() 		3003003018NRG24041120230774920 04/11/2023 Afia Khatun 3003003018WL038993 Afia Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778325 AFIA KHATUN TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-018-003/18
() 		3003003018NRG24041120230774937 04/11/2023 Badshah Mia 3003003018WL038996 Badshah Mia 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778305 BADSHAH MIA SO LT RANU MIAH TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-018-003/186
() 		3003003018NRG24041120230774932 04/11/2023 Tila 3003003018WL038995 Tila 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778316 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-018-003/20
() 		3003003018NRG24041120230774938 04/11/2023 Amina Begam 3003003018WL038996 Amina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778330 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-018-003/64
() 		3003003018NRG24041120230774949 04/11/2023 Jahidun Nessa 3003003018WL038997 Jahidun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778312 JAHIDUN NESSA WO FAJLU MIA TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-018-004/20
() 		3003003018NRG24041120230774895 04/11/2023 Khela Mitra 3003003018WL038990 Khela Mitra 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7416778304 MS KHELARANI MITRA STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-018-004/209
() 		3003003018NRG24041120230774940 04/11/2023 Nanda Malakar 3003003018WL038996 Nanda Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778293 NANDA MALAKAR SO LT SONARAM MALAKAR TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-018-004/23
() 		3003003018NRG24041120230774907 04/11/2023 Shib Shankar 3003003018WL038991 Shib Shankar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778302 SHIBSANKAR ADHIKARI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-018-004/25
() 		3003003018NRG24041120230774896 04/11/2023 Pradip Tarad 3003003018WL038990 Pradip Tarad 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7416778324 MR PRADIP TARAFDAR STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-018-004/26
() 		3003003018NRG24041120230774897 04/11/2023 Nityanandaa.kari 3003003018WL038990 Nityanandaa.kari 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778327 NITYANANDAI ADHIKARI SO LT KSHIROD TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-018-004/30
() 		3003003018NRG24041120230774898 04/11/2023 Suprabha Nath 3003003018WL038990 Suprabha Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778342 SUPRABHA NATH WO LT SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-018-004/76
() 		3003003018NRG24041120230774935 04/11/2023 Jayanta Debnath 3003003018WL038995 Jayanta Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778297 JAYANTA DEBNATH SO JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-018-004/87
() 		3003003018NRG24041120230774942 04/11/2023 Rajib Dey 3003003018WL038996 Rajib Dey 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778303 RAJIB DEY TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-018-005/29
() 		3003003018NRG24041120230774927 04/11/2023 Jutsna Rani Pal 3003003018WL038994 Jutsna Rani Pal 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7416778328 JOYSTNA RANI PAUL TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-018-005/77
() 		3003003018NRG24041120230774928 04/11/2023 Dilwar Ali Shah 3003003018WL038994 Dilwar Ali Shah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7416778317 DILWAR ALI SHAH TRIPURA GRAMIN BANK(607065)
SubTotal 140120 140120
57 GOURNAGAR TR-03-003-018-002/72
() 		3003003018NRG24041120230774946 04/11/2023 Naju Begam 3003003018WL038997 Naju Begam 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7416778346 NAJU BEGAM UCO BANK(607066)
58 GOURNAGAR TR-03-003-018-004/208
() 		3003003018NRG24041120230774934 04/11/2023 Nipon Malakar 3003003018WL038995 Nipon Malakar 00462 UCBA0002833 2260 2260 Processed 11/11/2023 7416778345 NIPON MALAKAR UCO BANK(607066)
SubTotal 5650 5650
59 GOURNAGAR TR-03-003-018-004/225
() 		3003003018NRG24041120230774941 04/11/2023 Supta Choudhury 3003003018WL038996 Supta Choudhury 00662 BDBL0001522 3390 3390 Processed 11/11/2023 7416778291 SUPTA CHOUDHURY UCO BANK(607066)
SubTotal 3390 3390
Total 196620 196620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_041123APB_FTO_163261 Central Bank Of India CBIN0284917 Kailashahar 6780
2 GOURNAGAR TR3003003018_041123APB_FTO_163261 State Bank of India SBIN0005592 KAILASHAHAR 10170
3 GOURNAGAR TR3003003018_041123APB_FTO_163261 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 30510
4 GOURNAGAR TR3003003018_041123APB_FTO_163261 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 140120
5 GOURNAGAR TR3003003018_041123APB_FTO_163261 UCO Bank UCBA0002833 Kailashar 5650
6 GOURNAGAR TR3003003018_041123APB_FTO_163261 Bandhan Bank Limited BDBL0001522 Kailashahar 3390

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