Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_140823APB_FTO_91860
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-03-003-001-002/23
() 		3003003001NRG24140820230503695 14/08/2023 Bijon Debnath 3003003001WL021677 Bijon Debnath 00354 PUNB0130720 1610 1610 Processed 24/08/2023 4797546588 BIJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 GOURNAGAR TR-03-003-001-001/126
() 		3003003001NRG24140820230503667 14/08/2023 Necharun Bibi 3003003001WL021677 Necharun Bibi 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546598 NECHARUN BIBI W/O ALKACH MIAH TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-001-001/127
() 		3003003001NRG24140820230503668 14/08/2023 Samsu Miah 3003003001WL021677 Samsu Miah 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546601 SAMCHU MIAH SOLT AKIO MIAH TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-001/128
() 		3003003001NRG24140820230503669 14/08/2023 Alal Uddin 3003003001WL021677 Alal Uddin 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546602 ALAL UDDIN SO LT GAPHUR UDDIN TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-001-001/128
() 		3003003001NRG24140820230503670 14/08/2023 Alal Uddin 3003003001WL021677 Alal Uddin 00458 PUNB0RRBTGB 1449 1449 Processed 24/08/2023 4797546603 RABIYA BEGAM WO ALAL UDDIN TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-001-001/138
() 		3003003001NRG24140820230503672 14/08/2023 Abdul Kadir 3003003001WL021677 Abdul Kadir 00458 PUNB0RRBTGB 1449 1449 Processed 24/08/2023 4797546611 ABDUL KADIR SO LT OYAJID ULLA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-001-001/218
() 		3003003001NRG24140820230503680 14/08/2023 Anita Sinha 3003003001WL021677 Anita Sinha 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546594 ANITA SINHA W/O SANJIB SINHA TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-001-001/22
() 		3003003001NRG24140820230503681 14/08/2023 Mahammad Abdullah 3003003001WL021677 Mahammad Abdullah 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546614 MAHAMAD ABDULLA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-001-001/245
() 		3003003001NRG24140820230503682 14/08/2023 Laxmi Sinha 3003003001WL021677 Laxmi Sinha 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546616 LAXMI SINHA D/O LT KRISHNA MOHAN SINHA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-001/260
() 		3003003001NRG24140820230503685 14/08/2023 Sabia Begam 3003003001WL021677 Sabia Begam 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546597 SABIA BEGAM W/O FAYJUL HAQUE TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-001-001/273
() 		3003003001NRG24140820230503686 14/08/2023 Saina Begam 3003003001WL021677 Saina Begam 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546599 SAINA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-002/23
() 		3003003001NRG24140820230503694 14/08/2023 Mahendra Debnath 3003003001WL021677 Mahendra Debnath 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546609 MAHENDRA DEBNATH SO LT KAMAL CHARAN TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-001-004/50
() 		3003003001NRG24140820230503697 14/08/2023 Supriya Sharma Das 3003003001WL021677 Supriya Sharma Das 00458 PUNB0RRBTGB 1610 1610 Processed 24/08/2023 4797546589 SUPRIYA SHARMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 18998 18998
14 GOURNAGAR TR-03-003-001-001/124
() 		3003003001NRG24140820230503666 14/08/2023 Abruj Miah 3003003001WL021677 Abruj Miah 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546593 ABRUJ MIAH S/O LT AKLU MIAH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-001-001/136
() 		3003003001NRG24140820230503671 14/08/2023 Harun Mia 3003003001WL021677 Harun Mia 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546606 HARUN MIA SO DHAN MIAH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-001-001/14
() 		3003003001NRG24140820230503673 14/08/2023 Ananta Debnath 3003003001WL021677 Ananta Debnath 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546605 MR ANANTA DEBNATH STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-001-001/15
() 		3003003001NRG24140820230503675 14/08/2023 DEBENDRA DEBNATH 3003003001WL021677 DEBENDRA DEBNATH 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546612 MR DEBENDRA DEBNATH STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-001-001/15
() 		3003003001NRG24140820230503676 14/08/2023 shailesh ch. nath 3003003001WL021677 shailesh ch. nath 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546618 SHAILESH CH NATH SO LT SURENDRA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-001-001/175
() 		3003003001NRG24140820230503677 14/08/2023 Mucha Mia 3003003001WL021677 Mucha Mia 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546608 MUCHA MIA SO LT DHAN MIAH TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-001-001/175
() 		3003003001NRG24140820230503678 14/08/2023 Rina Begam 3003003001WL021677 Rina Begam 00458 UTBI0RRBTGB 1449 1449 Processed 24/08/2023 4797546592 RINA BEGAM WO MUCHA MIA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-001-001/2
() 		3003003001NRG24140820230503679 14/08/2023 Swapan KR Nath 3003003001WL021677 Swapan KR Nath 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546617 SWAPAN KUMAR NATH CANARA BANK(508532)
22 GOURNAGAR TR-03-003-001-001/251
() 		3003003001NRG24140820230503684 14/08/2023 Biplab Pal 3003003001WL021677 Biplab Pal 00458 UTBI0RRBTGB 1449 1449 Processed 24/08/2023 4797546591 BIPLAB PAL S/O-BRAJABALLAV PAUL TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-001-001/251
() 		3003003001NRG24140820230503683 14/08/2023 Sulekha Paul 3003003001WL021677 Sulekha Paul 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546615 SULEKHA PAL WO BRAJABALLAV PAL TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-001-001/3
() 		3003003001NRG24140820230503687 14/08/2023 Makaddus Ali 3003003001WL021677 Makaddus Ali 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546604 MAKADDUS ALI PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-001-001/32
() 		3003003001NRG24140820230503688 14/08/2023 Nirmal Malakar 3003003001WL021677 Nirmal Malakar 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546607 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-001-001/32
() 		3003003001NRG24140820230503689 14/08/2023 Sita Malakar 3003003001WL021677 Sita Malakar 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546600 SITA MALAKAR WO NIRMAL TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-001-002/18
() 		3003003001NRG24140820230503691 14/08/2023 Archana Rani Nath 3003003001WL021677 Archana Rani Nath 00458 UTBI0RRBTGB 1449 1449 Processed 24/08/2023 4797546595 ARCHANA RANI NATH WO DIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-001-002/18
() 		3003003001NRG24140820230503690 14/08/2023 Digendra Debnath 3003003001WL021677 Digendra Debnath 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546613 DIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-001-002/21
() 		3003003001NRG24140820230503692 14/08/2023 Minati Debnath 3003003001WL021677 Minati Debnath 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546610 MINATI DEBNATH W/O LT SUDHAMAY DEBNATH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-001-002/215
() 		3003003001NRG24140820230503693 14/08/2023 Jaygun Begam 3003003001WL021677 Jaygun Begam 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546596 JAYGUN BEGAM WO ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-001-004/38
() 		3003003001NRG24140820230503696 14/08/2023 Dayamoy Ghosh 3003003001WL021677 Dayamoy Ghosh 00458 UTBI0RRBTGB 1610 1610 Processed 24/08/2023 4797546590 DAYAMOY GHOSH SO MANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 28497 28497
Total 49105 49105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_140823APB_FTO_91860 Punjab National Bank PUNB0130720 Gournagar 1610
2 GOURNAGAR TR3003003_140823APB_FTO_91860 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 17388
3 GOURNAGAR TR3003003_140823APB_FTO_91860 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1610
4 GOURNAGAR TR3003003_140823APB_FTO_91860 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 28497

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