Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:17:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_141223APB_FTO_178567
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-03-003-010-005/15
() 		3003003010NRG24141220230832120 14/12/2023 Prabir Deb 3003003010WL044420 Prabir Deb 00354 PUNB0025920 3390 3390 Processed 01/03/2024 1158781265 PRABIR DEB S/O PRATUL TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-010-001/103
() 		3003003010NRG24141220230832112 14/12/2023 Swapna Das 3003003010WL044420 Swapna Das 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781259 SWAPNA SUKLABAIDYA(DAS) PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-010-001/151
() 		3003003010NRG24141220230832129 14/12/2023 Abdul Jalil 3003003010WL044422 Abdul Jalil 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781278 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-010-001/196
() 		3003003010NRG24141220230832131 14/12/2023 Hanifa Begam 3003003010WL044422 Hanifa Begam 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781285 HANIFA BEGAM PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-010-001/23
() 		3003003010NRG24141220230832121 14/12/2023 Anjan Kumar Das 3003003010WL044421 Anjan Kumar Das 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781272 ANJAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-010-001/70
() 		3003003010NRG24141220230832123 14/12/2023 Anima Malakar 3003003010WL044421 Anima Malakar 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781280 RAMAKANTA MALAKAR JOYKANTA MALAKAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-001/82
() 		3003003010NRG24141220230832102 14/12/2023 Prabhat Debnath 3003003010WL044419 Prabhat Debnath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781250 PRAVAT DEBNATH PRANAY DEBNATH PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-010-001/82
() 		3003003010NRG24141220230832103 14/12/2023 Pranoy Debnath 3003003010WL044419 Pranoy Debnath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781270 PRANAY DEBNATH PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-002/176
() 		3003003010NRG24141220230832092 14/12/2023 Nakul Deb Nath 3003003010WL044418 Nakul Deb Nath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781271 NAKUL DEB NATH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-010-002/314
() 		3003003010NRG24141220230832093 14/12/2023 Digendra Sabdakar 3003003010WL044418 Digendra Sabdakar 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781273 DIGENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-010-002/7
() 		3003003010NRG24141220230832106 14/12/2023 Jyotsna Begam 3003003010WL044419 Jyotsna Begam 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781287 JYOTSNA BEGAM PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-002/7
() 		3003003010NRG24141220230832105 14/12/2023 Makaddich Ali 3003003010WL044419 Makaddich Ali 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781260 MAHADDICH ALI PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-010-003/113
() 		3003003010NRG24141220230832124 14/12/2023 Sukanta Roy 3003003010WL044421 Sukanta Roy 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781251 SUKANTA ROY PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-003/175
() 		3003003010NRG24141220230832094 14/12/2023 Anil Chandra Roy 3003003010WL044418 Anil Chandra Roy 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781269 ANIL CHANDRA ROY PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-010-003/40
() 		3003003010NRG24141220230832096 14/12/2023 Susanta Debnath 3003003010WL044418 Susanta Debnath 00354 PUNB0130720 3390 3390 Processed 01/03/2024 1158781252 SUSHANTA DEBNATH SO LT PRAHLAD TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-010-003/6
() 		3003003010NRG24141220230832107 14/12/2023 Rita Debnath 3003003010WL044419 Rita Debnath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781261 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-003/64
() 		3003003010NRG24141220230832132 14/12/2023 Charubala Majumder Das 3003003010WL044422 Charubala Majumder Das 00354 PUNB0130720 3390 3390 Processed 01/03/2024 1158781268 CHARUBALA MAJUMDER DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-010-004/141
() 		3003003010NRG24141220230832098 14/12/2023 Achhadur Rahaman 3003003010WL044418 Achhadur Rahaman 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781257 ASADUR RAHAMAN PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-010-004/210
() 		3003003010NRG24141220230832099 14/12/2023 Abdul Jalil 3003003010WL044418 Abdul Jalil 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781262 SHAHIDA KHANAM PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-004/236
() 		3003003010NRG24141220230832114 14/12/2023 Jakir Husain 3003003010WL044420 Jakir Husain 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781286 JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-004/237
() 		3003003010NRG24141220230832115 14/12/2023 Nripendra Shabdakar 3003003010WL044420 Nripendra Shabdakar 00354 PUNB0130720 3390 3390 Rejected 01/03/2024 1158781263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOURNAGAR TR-03-003-010-004/237
() 		3003003010NRG24141220230832116 14/12/2023 Rina Shabdakar 3003003010WL044420 Rina Shabdakar 00354 PUNB0130720 3390 3390 Rejected 01/03/2024 1158781281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GOURNAGAR TR-03-003-010-004/27
() 		3003003010NRG24141220230832118 14/12/2023 Rejiya Begam 3003003010WL044420 Rejiya Begam 00354 PUNB0130720 3390 3390 Processed 01/03/2024 1158781264 REJIYA BEGAM WO TAIMUJ ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-010-004/27
() 		3003003010NRG24141220230832117 14/12/2023 Taimuchh Ali 3003003010WL044420 Taimuchh Ali 00354 PUNB0130720 3390 3390 Processed 01/03/2024 1158781256 TAIMUJ ALI SO LT MAHARAM ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-010-004/38
() 		3003003010NRG24141220230832100 14/12/2023 Swapan Debnath 3003003010WL044418 Swapan Debnath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781274 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-010-004/79
() 		3003003010NRG24141220230832119 14/12/2023 Alibun Bibi 3003003010WL044420 Alibun Bibi 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781255 ALIBUNNESA PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-010-004/94
() 		3003003010NRG24141220230832108 14/12/2023 Ramij Ali 3003003010WL044419 Ramij Ali 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781258 RAMIJ ALI PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-005/54
() 		3003003010NRG24141220230832126 14/12/2023 Sudip Debnath 3003003010WL044421 Sudip Debnath 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781266 SUDIP DEBNATH PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-006/275
() 		3003003010NRG24141220230832127 14/12/2023 Asad Ali 3003003010WL044421 Asad Ali 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781276 ASAD ALI PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-010-006/275
() 		3003003010NRG24141220230832128 14/12/2023 Sahida Begam 3003003010WL044421 Sahida Begam 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781277 SAHIDA BEGAM PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-010-006/57
() 		3003003010NRG24141220230832109 14/12/2023 Khela Sabdakar 3003003010WL044419 Khela Sabdakar 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781253 KHELA SABDAKAR PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-010-006/57
() 		3003003010NRG24141220230832110 14/12/2023 Rasamay Sabdhakar 3003003010WL044419 Rasamay Sabdhakar 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781289 RASAMAY SHABDAKAR PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-010-006/60
() 		3003003010NRG24141220230832133 14/12/2023 Abdul Munaf 3003003010WL044422 Abdul Munaf 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781254 ABDUL MANAF PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-010-006/60
() 		3003003010NRG24141220230832134 14/12/2023 Achhirun Nessa 3003003010WL044422 Achhirun Nessa 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781267 ACHIRUN NESSA PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-010-006/7
() 		3003003010NRG24141220230832135 14/12/2023 Aataur Rahaman 3003003010WL044422 Aataur Rahaman 00354 PUNB0130720 3390 3390 Processed 01/03/2024 1158781275 MR ATAUR RAHAMAN STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-010-006/7
() 		3003003010NRG24141220230832136 14/12/2023 Sahera Begam 3003003010WL044422 Sahera Begam 00354 PUNB0130720 3390 3390 Processed 02/03/2024 1158781288 SAHERA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 118650 118650
37 GOURNAGAR TR-03-003-010-002/296
() 		3003003010NRG24141220230832113 14/12/2023 Rushan Ali 3003003010WL044420 Rushan Ali 00415 SBIN0005592 3390 3390 Processed 01/03/2024 1158781291 MR RUSHAN ALI STATE BANK OF INDIA(508548)
SubTotal 3390 3390
38 GOURNAGAR TR-03-003-010-001/151
() 		3003003010NRG24141220230832130 14/12/2023 Laylun Begam 3003003010WL044422 Laylun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158781283 LAYLUN BEGAM W/O ABDUL JALIL TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-010-001/70
() 		3003003010NRG24141220230832122 14/12/2023 Ramakanta Malaka 3003003010WL044421 Ramakanta Malaka 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158781279 RAMA KANTA MALAKAR TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-010-003/113
() 		3003003010NRG24141220230832125 14/12/2023 Arun Krishna Roy 3003003010WL044421 Arun Krishna Roy 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158781282 ARUN KRISHNA ROY SO LT HAREKRISHNA ROY TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-010-003/175
() 		3003003010NRG24141220230832095 14/12/2023 Alok Roy 3003003010WL044418 Alok Roy 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158781284 ALOK ROY S/O ANIL CH ROY TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-010-003/40
() 		3003003010NRG24141220230832097 14/12/2023 Kalpana Debnath 3003003010WL044418 Kalpana Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1158781290 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
43 GOURNAGAR TR-03-003-022-005/59
() 		3003003010NRG24141220230832111 14/12/2023 Rupjan Bibi 3003003010WL044419 Rupjan Bibi 00459 ICIC00TSCBL 3390 3390 Rejected 01/03/2024 1158781249 Account closed
SubTotal 3390 3390
Total 145770 145770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_141223APB_FTO_178567 Punjab National Bank PUNB0025920 kailashahar 3390
2 GOURNAGAR TR3003003010_141223APB_FTO_178567 Punjab National Bank PUNB0130720 Gournagar 118650
3 GOURNAGAR TR3003003010_141223APB_FTO_178567 State Bank of India SBIN0005592 KAILASHAHAR 3390
4 GOURNAGAR TR3003003010_141223APB_FTO_178567 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 13560
5 GOURNAGAR TR3003003010_141223APB_FTO_178567 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
6 GOURNAGAR TR3003003010_141223APB_FTO_178567 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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