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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:35:09 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_220823APB_FTO_100285
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-03-003-001-005/15
() 		3003003001NRG24220820230534974 22/08/2023 Bharati Kurmi 3003003001WL023807 Bharati Kurmi 00354 PUNB0025920 1600 1600 Processed 28/08/2023 4911440388 BHARATI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
2 GOURNAGAR TR-03-003-001-005/273
() 		3003003001NRG24220820230534980 22/08/2023 Umakanta Das 3003003001WL023807 Umakanta Das 00354 PUNB0130720 1600 1600 Processed 28/08/2023 4911440389 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
3 GOURNAGAR TR-03-003-001-005/29
() 		3003003001NRG24220820230534983 22/08/2023 Swapan Deb Nath 3003003001WL023807 Swapan Deb Nath 00458 PUNB0RRBTGB 1600 1600 Processed 28/08/2023 4911440405 SWARNALATA DEBNATH TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-005/35
() 		3003003001NRG24220820230534986 22/08/2023 Sabita Malakar Das 3003003001WL023807 Sabita Malakar Das 00458 PUNB0RRBTGB 1600 1600 Processed 28/08/2023 4911440392 SABITA MALAKAR DAS WO SURENDRA TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-001-005/42
() 		3003003001NRG24220820230534990 22/08/2023 Sampa Sukla Baidya 3003003001WL023807 Sampa Sukla Baidya 00458 PUNB0RRBTGB 1600 1600 Processed 28/08/2023 4911440390 SAMPA SUKLABAADYA WO SUMAN TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
6 GOURNAGAR TR-03-003-001-005/18
() 		3003003001NRG24220820230534975 22/08/2023 Ram Kurmi 3003003001WL023807 Ram Kurmi 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440401 RAM KURMI SO KESHAB KURMI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-001-005/25
() 		3003003001NRG24220820230534977 22/08/2023 Srjalal Das 3003003001WL023807 Srjalal Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440403 SEMA DAS WO SURJALAL DAS TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-001-005/25
() 		3003003001NRG24220820230534976 22/08/2023 Surjalal Das 3003003001WL023807 Surjalal Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440402 SURJALAL DAS TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-001-005/264
() 		3003003001NRG24220820230534979 22/08/2023 Nisha Khasiya 3003003001WL023807 Nisha Khasiya 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440391 NISHA KHASIYA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-005/264
() 		3003003001NRG24220820230534978 22/08/2023 Shyam Khasiya 3003003001WL023807 Shyam Khasiya 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440407 SHYAM KHASIYA SO BINESH KHASHIYA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-001-005/28
() 		3003003001NRG24220820230534981 22/08/2023 Ganga Charan Das 3003003001WL023807 Ganga Charan Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440394 MR SURAJIT DAS STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-001-005/29
() 		3003003001NRG24220820230534982 22/08/2023 Swapan Deb Nath 3003003001WL023807 Swapan Deb Nath 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440404 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-001-005/32
() 		3003003001NRG24220820230534984 22/08/2023 Maya Rani Das 3003003001WL023807 Maya Rani Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440395 MAYA RANI DAS WO LT RABINDRA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-001-005/35
() 		3003003001NRG24220820230534985 22/08/2023 Surendra Malakar 3003003001WL023807 Surendra Malakar 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440396 SURENDRA MALAKAR SO LT MAHENDRA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-001-005/37
() 		3003003001NRG24220820230534987 22/08/2023 Harabala Das 3003003001WL023807 Harabala Das 00458 UTBI0RRBTGB 1440 1440 Processed 28/08/2023 4911440398 HARABALA DAS WO LT SUDHANSHU TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-001-005/39
() 		3003003001NRG24220820230534988 22/08/2023 Harendra Das 3003003001WL023807 Harendra Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440399 HARENDRA DAS SO LT SARATHI DAS TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-001-005/39
() 		3003003001NRG24220820230534989 22/08/2023 Harendra Das 3003003001WL023807 Harendra Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440400 SABITA RANI DAS WO HARENDRA DAS TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-001-005/46
() 		3003003001NRG24220820230534991 22/08/2023 Pratima Malakar 3003003001WL023807 Pratima Malakar 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440393 PRATIMA MALAKAR WO RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-001-005/47
() 		3003003001NRG24220820230534992 22/08/2023 Rabi Khashiya 3003003001WL023807 Rabi Khashiya 00458 UTBI0RRBTGB 1120 1120 Processed 28/08/2023 4911440397 RABI KHASIA SO LALING KHASIA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-001-005/72
() 		3003003001NRG24220820230534993 22/08/2023 Balaram Nama 3003003001WL023807 Balaram Nama 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911440406 BALARAM NAMA SO LT JOYRAM NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 23360 23360
Total 31360 31360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_220823APB_FTO_100285 Punjab National Bank PUNB0025920 kailashahar 1600
2 GOURNAGAR TR3003003_220823APB_FTO_100285 Punjab National Bank PUNB0130720 Gournagar 1600
3 GOURNAGAR TR3003003_220823APB_FTO_100285 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 4800
4 GOURNAGAR TR3003003_220823APB_FTO_100285 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 23360

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