Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_180823APB_FTO_96988
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-03-003-030-002/228
() 		3003003040NRG24180820230523125 18/08/2023 Sahibur Rahamn 3003003040WL022947 Sahibur Rahamn 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830515601 SAHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-030-001/9
() 		3003003040NRG24180820230523123 18/08/2023 Taribun Necha 3003003040WL022947 Taribun Necha 00415 SBIN0005592 226 226 Processed 25/08/2023 4830515619 MRS TARIBUN NESSA STATE BANK OF INDIA(508548)
SubTotal 226 226
3 GOURNAGAR TR-03-003-030-001/218
() 		3003003040NRG24180820230523085 18/08/2023 Nurjahan Begam 3003003040WL022945 Nurjahan Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515614 NURJAHAN BEGAM WO RAJIB ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-001/43
() 		3003003040NRG24180820230523121 18/08/2023 Piyara Begam 3003003040WL022947 Piyara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515617 MISS PHIYARA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-030-001/9
() 		3003003040NRG24180820230523122 18/08/2023 Tabarak Ali 3003003040WL022947 Tabarak Ali 00458 UTBI0RRBTGB 226 226 Processed 25/08/2023 4830515605 MR TABARAK ALI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-030-002/13
() 		3003003040NRG24180820230523086 18/08/2023 Rajiya Begam 3003003040WL022945 Rajiya Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515608 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-002/2
() 		3003003040NRG24180820230523087 18/08/2023 Mourun Begam 3003003040WL022945 Mourun Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515604 MOURUN BEGAM TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-030-002/21
() 		3003003040NRG24180820230523088 18/08/2023 Howyarun Bibi 3003003040WL022945 Howyarun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515616 HAYARUN BIBI, W/O- LT MAJID ALI, OF YEAZ TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-030-002/216
() 		3003003040NRG24180820230523089 18/08/2023 Abdul Majid 3003003040WL022945 Abdul Majid 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515606 ABDUL MAJID S/O HAJI KANAL MIAH TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/228
() 		3003003040NRG24180820230523124 18/08/2023 Najma Khanam 3003003040WL022947 Najma Khanam 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515613 NAJMA KHANAM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-030-002/235
() 		3003003040NRG24180820230523126 18/08/2023 Akram Ali 3003003040WL022947 Akram Ali 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515609 AKRAM ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-030-002/236
() 		3003003040NRG24180820230523127 18/08/2023 Chamina Begam 3003003040WL022947 Chamina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515610 KUTUB ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-030-002/237
() 		3003003040NRG24180820230523128 18/08/2023 Habib Miah 3003003040WL022947 Habib Miah 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515607 RAHELA BEGAM WO HABIJ MIA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-030-002/239
() 		3003003040NRG24180820230523130 18/08/2023 Alifjan Begam 3003003040WL022947 Alifjan Begam 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515615 MISS ALIKJAN BIBI STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-030-002/239
() 		3003003040NRG24180820230523129 18/08/2023 Ichmot Ali 3003003040WL022947 Ichmot Ali 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830515612 ISMAT ALI PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-040-002/303
() 		3003003040NRG24180820230523090 18/08/2023 Junab Ali 3003003040WL022945 Junab Ali 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515618 JUNAB ALI S/O ABDUL ALI OF YEAZAKHOWRA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-040-002/303
() 		3003003040NRG24180820230523091 18/08/2023 Lipika Begam 3003003040WL022945 Lipika Begam 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4830515603 MS LIPIKA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-040-003/307
() 		3003003040NRG24180820230523131 18/08/2023 Chadik Ali 3003003040WL022947 Chadik Ali 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4830515611 CHADIK ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-040-003/338
() 		3003003040NRG24180820230523092 18/08/2023 Suma Aktar 3003003040WL022945 Suma Aktar 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4830515602 SUMA AKTAR TRIPURA GRAMIN BANK(607065)
SubTotal 51204 51204
Total 54820 54820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_180823APB_FTO_96988 Punjab National Bank PUNB0025920 kailashahar 3390
2 GOURNAGAR TR3003003040_180823APB_FTO_96988 State Bank of India SBIN0005592 KAILASHAHAR 226
3 GOURNAGAR TR3003003040_180823APB_FTO_96988 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2712
4 GOURNAGAR TR3003003040_180823APB_FTO_96988 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 48492

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