Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:49:58 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_120723APB_FTO_63979
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-03-003-001-001/256
() 		3003003001NRG24100720230322836 12/07/2023 Maklich Mia 3003003001WL013951 Maklich Mia 00032 UTIB0004371 2156 2156 Processed 17/07/2023 3508827670 MAKLICH MIA AXIS BANK(607153)
SubTotal 2156 2156
2 GOURNAGAR TR-03-003-001-005/273
() 		3003003001NRG24100720230322857 12/07/2023 Umakanta Das 3003003001WL013951 Umakanta Das 00354 PUNB0130720 2156 2156 Processed 17/07/2023 3508827619 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2156 2156
3 GOURNAGAR TR-03-003-001-004/272
() 		3003003001NRG24100720230322855 12/07/2023 Kasim Ali 3003003001WL013951 Kasim Ali 00415 SBIN0005592 2156 2156 Processed 17/07/2023 3508827620 MR KASIM ALI STATE BANK OF INDIA(508548)
SubTotal 2156 2156
4 GOURNAGAR TR-03-003-001-001/173
() 		3003003001NRG24100720230322833 12/07/2023 Abdul Mukid 3003003001WL013951 Abdul Mukid 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827646 ABDUL MUKID SO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-001-001/201
() 		3003003001NRG24100720230322806 12/07/2023 Rakibun Nessa 3003003001WL013947 Rakibun Nessa 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827647 RAKIBUN NESSA W/O LT SALAM MIA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-001-001/258
() 		3003003001NRG24100720230322808 12/07/2023 Ratna Malakar 3003003001WL013947 Ratna Malakar 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827664 RATNA MALAKAR WO BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-001-001/270
() 		3003003001NRG24100720230322837 12/07/2023 Bikash Ranjan Das 3003003001WL013951 Bikash Ranjan Das 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827628 MR BIKASHRANJAN DAS STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-001-001/270
() 		3003003001NRG24100720230322838 12/07/2023 Nirmala Das 3003003001WL013951 Nirmala Das 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827622 NIRMALA DAS PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-001-001/40
() 		3003003001NRG24100720230322809 12/07/2023 Manir Miya 3003003001WL013947 Manir Miya 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827625 MANIR MIA SO LT JAHUR MIA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-001/41
() 		3003003001NRG24100720230322810 12/07/2023 Rijen Ali 3003003001WL013947 Rijen Ali 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827654 RIJEN ALI SO WACHIR ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-001-001/87
() 		3003003001NRG24100720230322814 12/07/2023 Alpana Paul 3003003001WL013947 Alpana Paul 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827632 ALPANA PAUL W/O RADHABALLABH PAUL TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-002/101
() 		3003003001NRG24100720230322842 12/07/2023 Jyoshanara Begam 3003003001WL013951 Jyoshanara Begam 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827634 MRS JUSNARA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-001-003/102
() 		3003003001NRG24100720230322853 12/07/2023 Hemalata Debnath 3003003001WL013951 Hemalata Debnath 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827641 HEMLATA DEBNATH TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-001-003/102
() 		3003003001NRG24100720230322854 12/07/2023 Krishna Debnath 3003003001WL013951 Krishna Debnath 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827630 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-001-003/275
() 		3003003001NRG24100720230322821 12/07/2023 Ambia Begam 3003003001WL013947 Ambia Begam 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827629 AMBIA BEGAM WO INUCH ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-001-003/275
() 		3003003001NRG24100720230322820 12/07/2023 Innus Ali 3003003001WL013947 Innus Ali 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827623 INNUS ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-001-005/273
() 		3003003001NRG24100720230322858 12/07/2023 Sikha Rani Das 3003003001WL013951 Sikha Rani Das 00458 PUNB0RRBTGB 2156 2156 Processed 17/07/2023 3508827638 SIKHA RANI DAS WO UMAKANTA DAS TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-001-006/11
() 		3003003001NRG24100720230322822 12/07/2023 Jadab Datta 3003003001WL013947 Jadab Datta 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827656 JADAB DATTA SO LT JITENDRA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-001-006/36
() 		3003003001NRG24100720230322826 12/07/2023 Habibur Rahaman 3003003001WL013947 Habibur Rahaman 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827657 HABIBUR RAHAMAN SO LT CHANDU MIAH TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-001-006/99
() 		3003003001NRG24100720230322828 12/07/2023 Kadija Begam 3003003001WL013947 Kadija Begam 00458 PUNB0RRBTGB 2254 2254 Processed 17/07/2023 3508827626 KHADIJA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 37632 37632
21 GOURNAGAR TR-03-003-001-001/172
() 		3003003001NRG24100720230322804 12/07/2023 Muslima Begam 3003003001WL013947 Muslima Begam 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827642 MUSLIMA BEGAM WO SABIR AHAMED TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-001-001/172
() 		3003003001NRG24100720230322803 12/07/2023 Sabbir Ahmed 3003003001WL013947 Sabbir Ahmed 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827644 MR SABBIR AHMED STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-001-001/173
() 		3003003001NRG24100720230322834 12/07/2023 Jyotsna Begam 3003003001WL013951 Jyotsna Begam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827668 JYOTSNA BEGAM WO ABDUL MUKIT TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-001-001/200
() 		3003003001NRG24100720230322805 12/07/2023 Liljan Begam 3003003001WL013947 Liljan Begam 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827651 LILJAN BEGAM WO KUDRAT MIA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-001-001/213
() 		3003003001NRG24100720230322807 12/07/2023 Sabiya Begam 3003003001WL013947 Sabiya Begam 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827640 SABIYA BEGAM WO FARUK AHAMED TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-001-001/256
() 		3003003001NRG24100720230322835 12/07/2023 Sarban Begam 3003003001WL013951 Sarban Begam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827635 SARBAN BEGAM UCO BANK(607066)
27 GOURNAGAR TR-03-003-001-001/29
() 		3003003001NRG24100720230322840 12/07/2023 Namita Pal 3003003001WL013951 Namita Pal 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827667 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-001-001/29
() 		3003003001NRG24100720230322839 12/07/2023 Pijush Kanti Paul 3003003001WL013951 Pijush Kanti Paul 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827643 PIJUSH KANTI PAUL SO PRAVATH CHANDRA TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-001-001/62
() 		3003003001NRG24100720230322811 12/07/2023 Abdul Gaffar 3003003001WL013947 Abdul Gaffar 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827649 ABDUL GAPPAR TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-001-001/62
() 		3003003001NRG24100720230322812 12/07/2023 Abdul Gaffar 3003003001WL013947 Abdul Gaffar 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827650 RABIA BEGAM PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-001-001/87
() 		3003003001NRG24100720230322813 12/07/2023 Radhaballabh Pal 3003003001WL013947 Radhaballabh Pal 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827652 RADHABALLABH PAL TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-001-001/93
() 		3003003001NRG24100720230322815 12/07/2023 Gopesh Das 3003003001WL013947 Gopesh Das 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827648 GOPESH DAS SO LT UMA RN DAS TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-001-001/93
() 		3003003001NRG24100720230322816 12/07/2023 Shibani Banik 3003003001WL013947 Shibani Banik 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827633 SHIBANI BANIK WO GOPESH DAS TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-001-001/95
() 		3003003001NRG24100720230322817 12/07/2023 Bipul Das 3003003001WL013947 Bipul Das 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827645 BIPUL DAS SO NIRMAL JYOTI DAS TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-001-001/95
() 		3003003001NRG24100720230322818 12/07/2023 Sita Deb Das 3003003001WL013947 Sita Deb Das 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827631 SITA DEB DAS WO BIPUL RANJAN DAS TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-001-002/101
() 		3003003001NRG24100720230322841 12/07/2023 Abdul Kadir 3003003001WL013951 Abdul Kadir 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827660 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-001-002/102
() 		3003003001NRG24100720230322819 12/07/2023 Abdul Sufan 3003003001WL013947 Abdul Sufan 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827653 ABDUL SUFAN SO LT RAMJAN ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-001-002/103
() 		3003003001NRG24100720230322843 12/07/2023 Amiruddin 3003003001WL013951 Amiruddin 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827658 AJAM UDDIN PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-001-002/105
() 		3003003001NRG24100720230322844 12/07/2023 HaydarAli 3003003001WL013951 HaydarAli 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827659 HAYDAR ALI TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-001-002/141
() 		3003003001NRG24100720230322845 12/07/2023 Fayjun Necha 3003003001WL013951 Fayjun Necha 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827636 FAYJUN NECHA W/O HUSSAIN ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-001-002/220
() 		3003003001NRG24100720230322847 12/07/2023 Samsul Alam 3003003001WL013951 Samsul Alam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827666 SAMSUL ALAM TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-001-002/220
() 		3003003001NRG24100720230322846 12/07/2023 Usman Ali 3003003001WL013951 Usman Ali 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827663 USMAN ALI PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-001-002/64
() 		3003003001NRG24100720230322849 12/07/2023 Acharun Nessa 3003003001WL013951 Acharun Nessa 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827624 ACHARUN NESSA WO RAJJAK ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-001-002/64
() 		3003003001NRG24100720230322848 12/07/2023 Rajak Ali 3003003001WL013951 Rajak Ali 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827627 RAJJAK ALI S/O RAMIJ ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-001-002/66
() 		3003003001NRG24100720230322851 12/07/2023 Latibun Begam 3003003001WL013951 Latibun Begam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827669 LATIBUN BEGAM TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-001-002/66
() 		3003003001NRG24100720230322850 12/07/2023 Rakman Ali 3003003001WL013951 Rakman Ali 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827662 RAKMAN ALI SO LT RAMISH ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-001-002/84
() 		3003003001NRG24100720230322852 12/07/2023 MDDurud Mia 3003003001WL013951 MDDurud Mia 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827661 DURUD MIA SO LT CHAMIR ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-001-004/272
() 		3003003001NRG24100720230322856 12/07/2023 Runa Begam 3003003001WL013951 Runa Begam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827639 RUNA BEGAM PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-001-006/11
() 		3003003001NRG24100720230322823 12/07/2023 Asha Rani Das Datta 3003003001WL013947 Asha Rani Das Datta 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827665 ASHA RANI DAS DATTA WO JADAB DATTA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-001-006/12
() 		3003003001NRG24100720230322825 12/07/2023 Jashoda Sinha Datta 3003003001WL013947 Jashoda Sinha Datta 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827637 JASHODA SINHA DATTA WO PIJUSH KANTI DAT TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-001-006/12
() 		3003003001NRG24100720230322824 12/07/2023 Pijush Kanti Datta 3003003001WL013947 Pijush Kanti Datta 00458 UTBI0RRBTGB 2254 2254 Processed 17/07/2023 3508827655 PIJUSH KANTI DATTA BHAGABANNAG PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-027-004/115
() 		3003003001NRG24100720230322859 12/07/2023 Rajana Begam 3003003001WL013951 Rajana Begam 00458 UTBI0RRBTGB 2156 2156 Processed 17/07/2023 3508827621 REJANA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 70462 70462
53 GOURNAGAR TR-03-003-001-006/99
() 		3003003001NRG24100720230322827 12/07/2023 Rajib Ali 3003003001WL013947 Rajib Ali 00459 ICIC00TSCBL 2254 2254 Processed 17/07/2023 3508827618 Rajib Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2254 2254
Total 116816 116816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_120723APB_FTO_63979 AXIS BANK UTIB0004371 Kailashahar 2156
2 GOURNAGAR TR3003003_120723APB_FTO_63979 Punjab National Bank PUNB0130720 Gournagar 2156
3 GOURNAGAR TR3003003_120723APB_FTO_63979 State Bank of India SBIN0005592 KAILASHAHAR 2156
4 GOURNAGAR TR3003003_120723APB_FTO_63979 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 2156
5 GOURNAGAR TR3003003_120723APB_FTO_63979 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 35476
6 GOURNAGAR TR3003003_120723APB_FTO_63979 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 68306
7 GOURNAGAR TR3003003_120723APB_FTO_63979 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 2156
8 GOURNAGAR TR3003003_120723APB_FTO_63979 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2254

Download In Excel