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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_210723APB_FTO_71985
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-03-003-011-002/207
() 		3003003011NRG24210720230380529 21/07/2023 PRANTUSH DEY 3003003011WL015894 PRANTUSH DEY 00078 CNRB0004720 1449 1449 Processed 28/07/2023 3955877100 PRANTOSH DEY CANARA BANK(508532)
2 GOURNAGAR TR-03-003-011-002/21
() 		3003003011NRG24210720230380532 21/07/2023 Idris Ali 3003003011WL015894 Idris Ali 00078 CNRB0004720 805 805 Processed 28/07/2023 3955877091 IDRIS ALI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 GOURNAGAR TR-03-003-011-002/57
() 		3003003011NRG24210720230380538 21/07/2023 Kalchuma Bibi 3003003011WL015894 Kalchuma Bibi 00078 CNRB0004720 1610 1610 Processed 28/07/2023 3955877099 KALCHUMA BIBI CANARA BANK(508532)
4 GOURNAGAR TR-03-003-011-002/63
() 		3003003011NRG24210720230380540 21/07/2023 Rita Dey 3003003011WL015894 Rita Dey 00078 CNRB0004720 483 483 Processed 28/07/2023 3955877097 RITA DEY CANARA BANK(508532)
5 GOURNAGAR TR-03-003-011-003/57
() 		3003003011NRG24210720230380555 21/07/2023 Harun Miah 3003003011WL015894 Harun Miah 00078 CNRB0004720 1610 1610 Processed 28/07/2023 3955877098 HARUN MIAH & LATIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5957 5957
6 GOURNAGAR TR-03-003-011-002/168
() 		3003003011NRG24210720230380523 21/07/2023 Anuwarun Begam 3003003011WL015894 Anuwarun Begam 00415 SBIN0005592 966 966 Processed 28/07/2023 3955877095 MISS ANOWARA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-011-002/210
() 		3003003011NRG24210720230380533 21/07/2023 Mr BIDHAN PAUL 3003003011WL015894 Mr BIDHAN PAUL 00415 SBIN0005592 644 644 Processed 28/07/2023 3955877094 MR BIDHAN PAUL STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-011-002/78
() 		3003003011NRG24210720230380547 21/07/2023 ManoaraBegam 3003003011WL015894 ManoaraBegam 00415 SBIN0005592 1288 1288 Processed 28/07/2023 3955877096 MRS MANOARA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-011-003/20
() 		3003003011NRG24210720230380553 21/07/2023 MAKLICHH MIAH 3003003011WL015894 MAKLICHH MIAH 00415 SBIN0005592 483 483 Processed 28/07/2023 3955877093 MR MAKALICHH MIAH STATE BANK OF INDIA(508548)
SubTotal 3381 3381
10 GOURNAGAR TR-03-003-011-002/103
() 		3003003011NRG24210720230380520 21/07/2023 Kalchuma Khatun 3003003011WL015894 Kalchuma Khatun 00458 UTBI0RRBTGB 1610 1610 Processed 28/07/2023 3955877102 KALCHUMA KHATUN WO JUNAB ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-011-002/181
() 		3003003011NRG24210720230380526 21/07/2023 Alfa Begam 3003003011WL015894 Alfa Begam 00458 UTBI0RRBTGB 1610 1610 Processed 28/07/2023 3955877101 ALFA BEGAM UCO BANK(607066)
12 GOURNAGAR TR-03-003-011-002/208
() 		3003003011NRG24210720230380531 21/07/2023 Rejia Begam 3003003011WL015894 Rejia Begam 00458 UTBI0RRBTGB 1449 1449 Processed 28/07/2023 3955877103 REJIA BEGAM WO ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
SubTotal 4669 4669
13 GOURNAGAR TR-03-003-011-002/103
() 		3003003011NRG24210720230380519 21/07/2023 Junab Ali 3003003011WL015894 Junab Ali 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877113 JUNAB ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-011-002/124
() 		3003003011NRG24210720230380521 21/07/2023 Ummar Ali 3003003011WL015894 Ummar Ali 00459 ICIC00TSCBL 805 805 Processed 28/07/2023 3955877105 UMMAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-011-002/154
() 		3003003011NRG24210720230380522 21/07/2023 Arab Ali 3003003011WL015894 Arab Ali 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877115 ARAB ALI SO AMIR ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-011-002/176-A
() 		3003003011NRG24210720230380524 21/07/2023 ASAB UDDIN 3003003011WL015894 ASAB UDDIN 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877086 ASAB UDDIN PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-011-002/181
() 		3003003011NRG24210720230380525 21/07/2023 Tahir Ali 3003003011WL015894 Tahir Ali 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877088 TAHIR ALI CANARA BANK(508532)
18 GOURNAGAR TR-03-003-011-002/19
() 		3003003011NRG24210720230380527 21/07/2023 Ayub Ali 3003003011WL015894 Ayub Ali 00459 ICIC00TSCBL 805 805 Processed 28/07/2023 3955877118 AYUB ALI & HASAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-011-002/197
() 		3003003011NRG24210720230380528 21/07/2023 Radharani Dey 3003003011WL015894 Radharani Dey 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877087 RADHARANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-011-002/208
() 		3003003011NRG24210720230380530 21/07/2023 Abdul Mutlib 3003003011WL015894 Abdul Mutlib 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877090 ABDUL MUTALIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-011-002/220
() 		3003003011NRG24210720230380534 21/07/2023 Sabjan Bibi 3003003011WL015894 Sabjan Bibi 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877104 SAYAFUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-011-002/28
() 		3003003011NRG24210720230380535 21/07/2023 Neoarun Necha 3003003011WL015894 Neoarun Necha 00459 ICIC00TSCBL 1127 1127 Processed 29/07/2023 3955877114 NEWARUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOURNAGAR TR-03-003-011-002/34
() 		3003003011NRG24210720230380536 21/07/2023 Nishi Malakar 3003003011WL015894 Nishi Malakar 00459 ICIC00TSCBL 1127 1127 Processed 28/07/2023 3955877111 NISHI MALAKAR & RATNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-011-002/37
() 		3003003011NRG24210720230380537 21/07/2023 Dilip Malakar 3003003011WL015894 Dilip Malakar 00459 ICIC00TSCBL 1127 1127 Processed 28/07/2023 3955877112 DILIP MALAKAR & NANDITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-011-002/6
() 		3003003011NRG24210720230380539 21/07/2023 Rupjan Bibi 3003003011WL015894 Rupjan Bibi 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877106 RUPJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-011-002/71
() 		3003003011NRG24210720230380541 21/07/2023 Abdul Rahaman 3003003011WL015894 Abdul Rahaman 00459 ICIC00TSCBL 483 483 Processed 28/07/2023 3955877109 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-011-002/72
() 		3003003011NRG24210720230380542 21/07/2023 Abdul Hamid 3003003011WL015894 Abdul Hamid 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877117 ABDUL HAMID & ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-011-002/73
() 		3003003011NRG24210720230380544 21/07/2023 Abdul Asid 3003003011WL015894 Abdul Asid 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877110 ABDUL ASID & AMIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-011-002/75
() 		3003003011NRG24210720230380545 21/07/2023 Kutubuddin 3003003011WL015894 Kutubuddin 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877107 KUTUB UDDIN&ASAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-011-002/76
() 		3003003011NRG24210720230380546 21/07/2023 Iyakub Ali 3003003011WL015894 Iyakub Ali 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877116 MR IYAKUB ALI STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-011-002/86
() 		3003003011NRG24210720230380548 21/07/2023 Abinash Deb 3003003011WL015894 Abinash Deb 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877108 ABINASH DEB CANARA BANK(508532)
32 GOURNAGAR TR-03-003-011-003/101
() 		3003003011NRG24210720230380549 21/07/2023 Sahanara Begam 3003003011WL015894 Sahanara Begam 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877080 MRS SAHANARA BEGAM STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-011-003/103
() 		3003003011NRG24210720230380550 21/07/2023 Suna Miah 3003003011WL015894 Suna Miah 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877082 SUNA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-011-003/132
() 		3003003011NRG24210720230380551 21/07/2023 Rusiya Begam 3003003011WL015894 Rusiya Begam 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877083 RUSTY7A BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-011-003/181
() 		3003003011NRG24210720230380552 21/07/2023 Asma Begam 3003003011WL015894 Asma Begam 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877089 ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-011-003/24
() 		3003003011NRG24210720230380554 21/07/2023 Ranjit Deb 3003003011WL015894 Ranjit Deb 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877084 RANJIT DEB SO JAGADISH DEB TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-011-003/91
() 		3003003011NRG24210720230380557 21/07/2023 Raju De 3003003011WL015894 Raju De 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877085 RAJU DEY & SHIPRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-011-003/92
() 		3003003011NRG24210720230380558 21/07/2023 Jyotsna Malakar 3003003011WL015894 Jyotsna Malakar 00459 ICIC00TSCBL 1610 1610 Processed 28/07/2023 3955877081 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37674 37674
39 GOURNAGAR TR-03-003-011-002/72
() 		3003003011NRG24210720230380543 21/07/2023 Abdul Kadir 3003003011WL015894 Abdul Kadir 00462 UCBA0002833 1610 1610 Processed 28/07/2023 3955877092 ABDUL KADIR UCO BANK(607066)
SubTotal 1610 1610
Total 53291 53291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003011_210723APB_FTO_71985 Canara Bank CNRB0004720 Kailasahar Branch 5957
2 GOURNAGAR TR3003003011_210723APB_FTO_71985 State Bank of India SBIN0005592 KAILASHAHAR 3381
3 GOURNAGAR TR3003003011_210723APB_FTO_71985 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 4669
4 GOURNAGAR TR3003003011_210723APB_FTO_71985 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37674
5 GOURNAGAR TR3003003011_210723APB_FTO_71985 UCO Bank UCBA0002833 Kailashar 1610

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