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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:58 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_171023APB_FTO_157620
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-03-003-016-001/168
() 		3003003016NRG24171020230764042 17/10/2023 Sandhya Rani Debnath 3003003016WL038072 Sandhya Rani Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355960 SANDHYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-001/69
() 		3003003016NRG24171020230764034 17/10/2023 Niyati Malakar 3003003016WL038071 Niyati Malakar 00354 PUNB0130720 3180 3180 Processed 11/11/2023 7415355961 NIYATI MALAKAR PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-002/141
() 		3003003016NRG24171020230764049 17/10/2023 Ruli Shil 3003003016WL038073 Ruli Shil 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355971 RULI SHIL PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-002/218
() 		3003003016NRG24171020230764100 17/10/2023 Pratima Debnath 3003003016WL038079 Pratima Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355968 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-002/269
() 		3003003016NRG24171020230764051 17/10/2023 Surabala Debnath 3003003016WL038073 Surabala Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355967 SURABALA DEBNATH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-002/83
() 		3003003016NRG24171020230764035 17/10/2023 Debabrata Malakar 3003003016WL038071 Debabrata Malakar 00354 PUNB0130720 3180 3180 Processed 11/11/2023 7415355982 DEBABRATA MALAKAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-004/60
() 		3003003016NRG24171020230764104 17/10/2023 Anjana Singh 3003003016WL038079 Anjana Singh 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355965 ANJANA SINGHA PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-004/60
() 		3003003016NRG24171020230764103 17/10/2023 Bijonsena Rajkumar 3003003016WL038079 Bijonsena Rajkumar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355964 BIJANSENA RAJKUMAR S/O LT.BABU PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-016-004/78
() 		3003003016NRG24171020230764053 17/10/2023 Nibash Singh 3003003016WL038073 Nibash Singh 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355966 NIBAS SINHA PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-016-005/112
() 		3003003016NRG24171020230764047 17/10/2023 Manika Debnath 3003003016WL038072 Manika Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355963 MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-005/75
() 		3003003016NRG24171020230764112 17/10/2023 Giriza Sankar Roy 3003003016WL038080 Giriza Sankar Roy 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415355962 GIRIZA SANKAR ROY PUNJAB NATIONAL BANK(508568)
SubTotal 36870 36870
12 GOURNAGAR TR-03-003-016-002/9
() 		3003003016NRG24171020230764037 17/10/2023 Karnajit Shil 3003003016WL038071 Karnajit Shil 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7415355981 KARNAJIT SHIL UCO BANK(607066)
13 GOURNAGAR TR-03-003-016-003/95
() 		3003003016NRG24171020230764045 17/10/2023 Kanika Debnath 3003003016WL038072 Kanika Debnath 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7415355980 MRS KANIKA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6780 6780
14 GOURNAGAR TR-03-003-016-001/177
() 		3003003016NRG24171020230764108 17/10/2023 Bikramjit Malakar 3003003016WL038080 Bikramjit Malakar 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7415355969 BIKRAMJIT MALAKAR SO LT BISWANATH MALAKA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-016-002/283
() 		3003003016NRG24171020230764052 17/10/2023 Sirabala Debnath 3003003016WL038073 Sirabala Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415355970 SIRABALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6554 6554
16 GOURNAGAR TR-03-003-016-002/250
() 		3003003016NRG24171020230764050 17/10/2023 Amulya Debnath 3003003016WL038073 Amulya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415355978 AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-016-003/92
() 		3003003016NRG24171020230764040 17/10/2023 Haripada Debnath 3003003016WL038071 Haripada Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415355979 HARIPADA DEBNATH SO HIRALAL TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
18 GOURNAGAR TR-03-003-016-001/101
() 		3003003016NRG24171020230764041 17/10/2023 Renuka Bhoumij 3003003016WL038072 Renuka Bhoumij 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355958 RENUKA BHOWMIJ PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-001/17
() 		3003003016NRG24171020230764106 17/10/2023 Kajal Shabdakar 3003003016WL038080 Kajal Shabdakar 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7415355959 KAJAL SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-016-001/17
() 		3003003016NRG24171020230764107 17/10/2023 Kalpana Sabdakar 3003003016WL038080 Kalpana Sabdakar 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7415355949 KALPANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-016-001/78
() 		3003003016NRG24171020230764098 17/10/2023 Jantu Debnath 3003003016WL038079 Jantu Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355952 JHANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-016-001/81
() 		3003003016NRG24171020230764043 17/10/2023 Anjana Malakar 3003003016WL038072 Anjana Malakar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355954 ANJANA MALAKAR PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-016-002/141
() 		3003003016NRG24171020230764048 17/10/2023 Bhuban Shil 3003003016WL038073 Bhuban Shil 00459 ICIC00TSCBL 1356 1356 Processed 11/11/2023 7415355977 BHUBAN SHIL PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-016-002/218
() 		3003003016NRG24171020230764099 17/10/2023 Nilmani Debnath 3003003016WL038079 Nilmani Debnath 00459 ICIC00TSCBL 1356 1356 Processed 11/11/2023 7415355974 NILMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-016-002/5
() 		3003003016NRG24171020230764101 17/10/2023 Archana Sukla Baidya 3003003016WL038079 Archana Sukla Baidya 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7415355948 ARCHANA SUKLABAIDYA WO PRABIN KR DAS TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-016-002/83
() 		3003003016NRG24171020230764036 17/10/2023 Amit malakar 3003003016WL038071 Amit malakar 00459 ICIC00TSCBL 3180 3180 Processed 11/11/2023 7415355947 AMIT MALAKAR PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-003/32
() 		3003003016NRG24171020230764038 17/10/2023 Suchittra Shabdakar 3003003016WL038071 Suchittra Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355950 SUCHITRA SABDAKAR PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-016-003/43
() 		3003003016NRG24171020230764039 17/10/2023 Hemlata Debnath 3003003016WL038071 Hemlata Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355955 HEMALATA DEBNATH PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-016-003/95
() 		3003003016NRG24171020230764044 17/10/2023 Samiran Debnath 3003003016WL038072 Samiran Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355975 SAMIRAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-016-004/162
() 		3003003016NRG24171020230764102 17/10/2023 Hemalata Singha 3003003016WL038079 Hemalata Singha 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355972 HEMALATA SINHA PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-016-004/2
() 		3003003016NRG24171020230764109 17/10/2023 Sahadeb Debnath 3003003016WL038080 Sahadeb Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355957 SAHADEB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-016-004/83
() 		3003003016NRG24171020230764105 17/10/2023 Pratap Debnath 3003003016WL038079 Pratap Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355956 PRATAP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-016-004/91
() 		3003003016NRG24171020230764054 17/10/2023 Nripendra Debnath 3003003016WL038073 Nripendra Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355976 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-016-004/92
() 		3003003016NRG24171020230764046 17/10/2023 Nihari Debnath 3003003016WL038072 Nihari Debnath 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355973 NEHARI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-016-005/75
() 		3003003016NRG24171020230764113 17/10/2023 Dipankar Roy 3003003016WL038080 Dipankar Roy 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355951 DIPANKARROY S/O GIRIJA PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-016-005/92
() 		3003003016NRG24171020230764114 17/10/2023 Aruna Shabdakar 3003003016WL038080 Aruna Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415355953 ARUNA SABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 59680 59680
Total 116664 116664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_171023APB_FTO_157620 Punjab National Bank PUNB0130720 Gournagar 36870
2 GOURNAGAR TR3003003016_171023APB_FTO_157620 State Bank of India SBIN0005592 KAILASHAHAR 6780
3 GOURNAGAR TR3003003016_171023APB_FTO_157620 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6554
4 GOURNAGAR TR3003003016_171023APB_FTO_157620 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 6780
5 GOURNAGAR TR3003003016_171023APB_FTO_157620 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59680

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