Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:03:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_041123APB_FTO_163323
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-03-003-010-001/42
() 		3003003010NRG24011120230774008 04/11/2023 Mayarun Bibi 3003003010WL038891 Mayarun Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686237 MAYARUN BIBI PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-010-002/124
() 		3003003010NRG24011120230774022 04/11/2023 Ratna Malakar 3003003010WL038893 Ratna Malakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686236 SUDHANGSHU MALAKAR PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-010-002/155
() 		3003003010NRG24011120230774015 04/11/2023 Sabitri Sen 3003003010WL038892 Sabitri Sen 00354 PUNB0130720 3390 3390 Processed 12/11/2023 7418686232 SABITRI SEN W/OGOPENDRA SEN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-010-002/176
() 		3003003010NRG24011120230774023 04/11/2023 Nakul Deb Nath 3003003010WL038893 Nakul Deb Nath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686220 NAKUL DEB NATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-010-002/235
() 		3003003010NRG24011120230774036 04/11/2023 Rana Ghosh 3003003010WL038895 Rana Ghosh 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686214 MR RANA GHOSH STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-010-002/236
() 		3003003010NRG24011120230774029 04/11/2023 sipra debnath 3003003010WL038894 sipra debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686221 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-002/30
() 		3003003010NRG24011120230774024 04/11/2023 Soudhamini Malakar 3003003010WL038893 Soudhamini Malakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686239 MRS SAUDAMINI MALAKAR PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-010-002/4
() 		3003003010NRG24011120230774009 04/11/2023 Tagdir Ali 3003003010WL038891 Tagdir Ali 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686233 TAKDIR ALI PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-002/6
() 		3003003010NRG24011120230774017 04/11/2023 Afchhar Uddin 3003003010WL038892 Afchhar Uddin 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686234 ABSAR UDDIN PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-010-002/75
() 		3003003010NRG24011120230774038 04/11/2023 Fulbi Bibi 3003003010WL038895 Fulbi Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686235 MRS FULA BIBI PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-010-003/114
() 		3003003010NRG24011120230774018 04/11/2023 Sasti Debnath 3003003010WL038892 Sasti Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686224 SWASTHI DEBNATH PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-003/17
() 		3003003010NRG24011120230774025 04/11/2023 Basana debnath 3003003010WL038893 Basana debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686211 MRS BASANA DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-010-003/34
() 		3003003010NRG24011120230774010 04/11/2023 Surabala Debnath 3003003010WL038891 Surabala Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686212 SURABALA DEBNATH & REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-003/90
() 		3003003010NRG24011120230774042 04/11/2023 Santi Saha 3003003010WL038896 Santi Saha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686213 SHANTI SAHA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-010-004/141
() 		3003003010NRG24011120230774026 04/11/2023 Achhadur Rahaman 3003003010WL038893 Achhadur Rahaman 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686246 ASADUR RAHAMAN PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-004/145
() 		3003003010NRG24011120230774011 04/11/2023 Nabab Khan 3003003010WL038891 Nabab Khan 00354 PUNB0130720 1130 1130 Processed 11/11/2023 7418686248 NABAB KHAN PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-004/236
() 		3003003010NRG24011120230774019 04/11/2023 Jakir Husain 3003003010WL038892 Jakir Husain 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686216 JAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-010-004/245
() 		3003003010NRG24011120230774020 04/11/2023 Jyosna Begam 3003003010WL038892 Jyosna Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686244 JYOSNA BEGAM PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-010-004/252
() 		3003003010NRG24011120230774028 04/11/2023 Hena Begam 3003003010WL038893 Hena Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686215 Hena Begam PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-004/32
() 		3003003010NRG24011120230774030 04/11/2023 Abdul Rab 3003003010WL038894 Abdul Rab 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686225 ABDUL RAB PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-004/85
() 		3003003010NRG24011120230774013 04/11/2023 Iyachin Ali 3003003010WL038891 Iyachin Ali 00354 PUNB0130720 3390 3390 Rejected 11/11/2023 7418686247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOURNAGAR TR-03-003-010-004/87
() 		3003003010NRG24011120230774014 04/11/2023 Anchar Ali 3003003010WL038891 Anchar Ali 00354 PUNB0130720 3390 3390 Processed 12/11/2023 7418686223 ANCHAR ALI S/O LT. MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-010-005/125
() 		3003003010NRG24011120230774040 04/11/2023 Sibani Sinha 3003003010WL038895 Sibani Sinha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686222 SIBANI SINHA PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-010-005/36
() 		3003003010NRG24011120230774043 04/11/2023 Sandhya Singha 3003003010WL038896 Sandhya Singha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686238 SANDHYA SINHA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-005/37
() 		3003003010NRG24011120230774044 04/11/2023 Babul Singha 3003003010WL038896 Babul Singha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686210 BABUL SINHA PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-010-006/145
() 		3003003010NRG24011120230774031 04/11/2023 Rushna Begam 3003003010WL038894 Rushna Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686245 RUSANA BEGAM PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-010-006/15
() 		3003003010NRG24011120230774021 04/11/2023 Sonaban Bibi 3003003010WL038892 Sonaban Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686217 SONABAN BIBI PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-006/190
() 		3003003010NRG24011120230774032 04/11/2023 Shuli Das 3003003010WL038894 Shuli Das 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686227 SHIULI DAS PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-006/34
() 		3003003010NRG24011120230774045 04/11/2023 Sanjor Ali 3003003010WL038896 Sanjor Ali 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686226 SANJAR ALI & RUSIRUN BIBI PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-010-006/38
() 		3003003010NRG24011120230774033 04/11/2023 Priti Datta 3003003010WL038894 Priti Datta 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7418686228 PRITI DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 99440 99440
31 GOURNAGAR TR-03-003-010-002/296
() 		3003003010NRG24011120230774016 04/11/2023 Rushan Ali 3003003010WL038892 Rushan Ali 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7418686218 MR RUSHAN ALI STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-010-002/62
() 		3003003010NRG24011120230774041 04/11/2023 Amaresh Malakar 3003003010WL038896 Amaresh Malakar 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7418686219 MR AMARESH MALAKAR STATE BANK OF INDIA(508548)
SubTotal 6780 6780
33 GOURNAGAR TR-03-003-022-005/59
() 		3003003010NRG24011120230774034 04/11/2023 Rupjan Bibi 3003003010WL038894 Rupjan Bibi 00458 PUNB0RRBTGB 3390 3390 Rejected 11/11/2023 7418686243 Account closed
SubTotal 3390 3390
34 GOURNAGAR TR-03-003-010-002/298
() 		3003003010NRG24011120230774037 04/11/2023 Chunubala Das 3003003010WL038895 Chunubala Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686242 CHUNUBALA DAS W/O HIRALAL DAS TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-010-004/15
() 		3003003010NRG24011120230774027 04/11/2023 Ajib Ali 3003003010WL038893 Ajib Ali 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7418686241 AJIB ALI CANARA BANK(508532)
36 GOURNAGAR TR-03-003-010-004/202
() 		3003003010NRG24011120230774039 04/11/2023 Bablu Miah 3003003010WL038895 Bablu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7418686240 BABLU MIAH SO LT IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
Total 117520 117520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_041123APB_FTO_163323 Punjab National Bank PUNB0130720 Gournagar 99440
2 GOURNAGAR TR3003003010_041123APB_FTO_163323 State Bank of India SBIN0005592 KAILASHAHAR 6780
3 GOURNAGAR TR3003003010_041123APB_FTO_163323 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
4 GOURNAGAR TR3003003010_041123APB_FTO_163323 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 7910

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