Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:03:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_030623APB_FTO_31052
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-03-003-017-002/14
() 		3003003017NRG24030620230168627 03/06/2023 Ayesa Begam 3003003017WL008422 Ayesa Begam 00078 CNRB0004720 3180 3180 Processed 08/06/2023 2312852281 MS ASHARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-017-001/812
() 		3003003017NRG24030620230168644 03/06/2023 Ariful Haque 3003003017WL008424 Ariful Haque 00089 CBIN0284917 3180 3180 Processed 08/06/2023 2312852279 ARIFUL HAQUE CANARA BANK(508532)
SubTotal 3180 3180
3 GOURNAGAR TR-03-003-017-007/63
() 		3003003017NRG24030620230168579 03/06/2023 Adhir Nama 3003003017WL008420 Adhir Nama 00354 PUNB0025920 3180 3180 Processed 08/06/2023 2312852274 ADHIR NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
4 GOURNAGAR TR-03-003-017-001/69
() 		3003003017NRG24030620230168641 03/06/2023 Hochama Begam 3003003017WL008423 Hochama Begam 00415 SBIN0005592 3180 3180 Processed 08/06/2023 2312852277 MRS HOCHAMA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-017-002/103
() 		3003003017NRG24030620230168643 03/06/2023 Mirjan Bibi 3003003017WL008423 Mirjan Bibi 00415 SBIN0005592 3180 3180 Processed 08/06/2023 2312852276 MISS MIRJAN BIBI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-017-002/63
() 		3003003017NRG24030620230168645 03/06/2023 Phateha Begam 3003003017WL008424 Phateha Begam 00415 SBIN0005592 3180 3180 Processed 08/06/2023 2312852278 MRS PHATEHA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-017-007/86
() 		3003003017NRG24030620230168581 03/06/2023 Shibani Nama 3003003017WL008420 Shibani Nama 00415 SBIN0005592 3180 3180 Processed 08/06/2023 2312852280 MRS SHIBANI NAMA STATE BANK OF INDIA(508548)
SubTotal 12720 12720
8 GOURNAGAR TR-03-003-017-001/214
() 		3003003017NRG24030620230168639 03/06/2023 Chalima Begam 3003003017WL008423 Chalima Begam 00458 PUNB0RRBTGB 3180 3180 Processed 08/06/2023 2312852285 MISS SALMA BEGAM STATE BANK OF INDIA(508548)
SubTotal 3180 3180
9 GOURNAGAR TR-03-003-017-001/169
() 		3003003017NRG24030620230168574 03/06/2023 Hafij Moin Uddin 3003003017WL008420 Hafij Moin Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852297 HAFIJ MOIN UDDIN TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-017-001/69
() 		3003003017NRG24030620230168640 03/06/2023 Monjir Ali 3003003017WL008423 Monjir Ali 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852296 MONJIR ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-017-002/103
() 		3003003017NRG24030620230168642 03/06/2023 Habib Ali 3003003017WL008423 Habib Ali 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852292 MR HABIB ALI STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-017-002/14
() 		3003003017NRG24030620230168626 03/06/2023 Abdul Rahim 3003003017WL008422 Abdul Rahim 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852295 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-017-002/202
() 		3003003017NRG24030620230168628 03/06/2023 Abdul Malik 3003003017WL008422 Abdul Malik 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852291 ABDUL MALIK S/O ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-017-002/202
() 		3003003017NRG24030620230168629 03/06/2023 Sahanara Begam 3003003017WL008422 Sahanara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852282 SAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-017-002/281
() 		3003003017NRG24030620230168631 03/06/2023 Achiya Begam 3003003017WL008422 Achiya Begam 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852289 MISS ACHYA BEGAM STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-017-002/66
() 		3003003017NRG24030620230168575 03/06/2023 Kadarun Nessa 3003003017WL008420 Kadarun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852293 MR KADARUN NESSA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-002/66
() 		3003003017NRG24030620230168576 03/06/2023 LukmanHussen 3003003017WL008420 LukmanHussen 00458 UTBI0RRBTGB 2120 2120 Processed 08/06/2023 2312852290 LUKMAN HUSSEN TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-017-007/105
() 		3003003017NRG24030620230168632 03/06/2023 Ananta Nama 3003003017WL008422 Ananta Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852302 ANANTA NAMA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-017-007/105
() 		3003003017NRG24030620230168633 03/06/2023 Sima Nama 3003003017WL008422 Sima Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852283 SIMA NAMA WO ANANTA NAMA TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-017-007/113
() 		3003003017NRG24030620230168578 03/06/2023 Asha Rani Nama 3003003017WL008420 Asha Rani Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852301 ASHA RANI NAMA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-017-007/113
() 		3003003017NRG24030620230168577 03/06/2023 Biduram Nama 3003003017WL008420 Biduram Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852286 BIDHU RAM NAMA S/O GOPENDRA NAMA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-017-007/140
() 		3003003017NRG24030620230168635 03/06/2023 Bipula Namaa 3003003017WL008422 Bipula Namaa 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852288 BIPULA NAMA W/O CHAITYANYA NAMA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-007/140
() 		3003003017NRG24030620230168634 03/06/2023 Chaitanna Nama 3003003017WL008422 Chaitanna Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852300 CHAITANYA NAMA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-007/17
() 		3003003017NRG24030620230168646 03/06/2023 Harimohan Nama 3003003017WL008424 Harimohan Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852294 HARIMOHAN NAMA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-017-007/17
() 		3003003017NRG24030620230168647 03/06/2023 Jaba Nama 3003003017WL008424 Jaba Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852287 JABA RANI NAMA W/O HARIDHAN TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-017-007/47
() 		3003003017NRG24030620230168636 03/06/2023 Renubala Nama 3003003017WL008422 Renubala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852284 RENUKA BALA NAMAWO TEKAI MALAKA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-017-007/65
() 		3003003017NRG24030620230168637 03/06/2023 Madhab Nama 3003003017WL008422 Madhab Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852298 MADHAB RAM NAMA UCO BANK(607066)
28 GOURNAGAR TR-03-003-017-007/68
() 		3003003017NRG24030620230168580 03/06/2023 Nripendra Malakar 3003003017WL008420 Nripendra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852299 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-017-007/9
() 		3003003017NRG24030620230168582 03/06/2023 Nikunja Nama 3003003017WL008420 Nikunja Nama 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312852303 NIKUNJA NAMAH UCO BANK(607066)
SubTotal 65720 65720
30 GOURNAGAR TR-03-003-017-007/9
() 		3003003017NRG24030620230168583 03/06/2023 Rupali Nama 3003003017WL008420 Rupali Nama 00462 UCBA0002833 3180 3180 Processed 08/06/2023 2312852275 RUPALI NAMA UCO BANK(607066)
SubTotal 3180 3180
31 GOURNAGAR TR-03-003-017-007/65
() 		3003003017NRG24030620230168638 03/06/2023 Arati Nama 3003003017WL008422 Arati Nama 00703 AIRP0000001 3180 3180 Processed 08/06/2023 2312852304 Arati Nama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3180 3180
Total 97520 97520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_030623APB_FTO_31052 Canara Bank CNRB0004720 Kailasahar Branch 3180
2 GOURNAGAR TR3003003017_030623APB_FTO_31052 Central Bank Of India CBIN0284917 Kailashahar 3180
3 GOURNAGAR TR3003003017_030623APB_FTO_31052 Punjab National Bank PUNB0025920 kailashahar 3180
4 GOURNAGAR TR3003003017_030623APB_FTO_31052 State Bank of India SBIN0005592 KAILASHAHAR 12720
5 GOURNAGAR TR3003003017_030623APB_FTO_31052 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3180
6 GOURNAGAR TR3003003017_030623APB_FTO_31052 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 65720
7 GOURNAGAR TR3003003017_030623APB_FTO_31052 UCO Bank UCBA0002833 Kailashar 3180
8 GOURNAGAR TR3003003017_030623APB_FTO_31052 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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