Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:36:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_250923APB_FTO_134090
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-03-003-007-003/132
() 		3003003007NRG24250920230683057 25/09/2023 Apiya Begam 3003003007WL033473 Apiya Begam 00078 CNRB0004720 724 724 Processed 30/09/2023 5961128952 APIYA BEGAM CANARA BANK(508532)
SubTotal 724 724
2 GOURNAGAR TR-03-003-007-002/80
() 		3003003007NRG24250920230683048 25/09/2023 Ayatun Bibi 3003003007WL033473 Ayatun Bibi 00354 PUNB0025920 362 362 Processed 30/09/2023 5961128950 AYATUN BIBI PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-007-004/111
() 		3003003007NRG24250920230683078 25/09/2023 Miton Das 3003003007WL033473 Miton Das 00354 PUNB0025920 2715 2715 Processed 30/09/2023 5961128924 MR. MITAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3077 3077
4 GOURNAGAR TR-03-003-007-001/55
() 		3003003007NRG24250920230683026 25/09/2023 Necharun Bibi 3003003007WL033473 Necharun Bibi 00415 SBIN0005592 2715 2715 Processed 30/09/2023 5961128964 MRS NECHARUN BIBI STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-007-002/158
() 		3003003007NRG24250920230683039 25/09/2023 Kanu Debnath 3003003007WL033473 Kanu Debnath 00415 SBIN0005592 2715 2715 Processed 30/09/2023 5961128959 MR KANU DEBNATH STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-007-003/108
() 		3003003007NRG24250920230683051 25/09/2023 Ashuk Ali 3003003007WL033473 Ashuk Ali 00415 SBIN0005592 362 362 Processed 30/09/2023 5961128955 MR ASUK ALI STATE BANK OF INDIA(508548)
SubTotal 5792 5792
7 GOURNAGAR TR-03-003-007-001/95
() 		3003003007NRG24250920230683027 25/09/2023 Jebin Aktar 3003003007WL033473 Jebin Aktar 00458 PUNB0RRBTGB 362 362 Processed 30/09/2023 5961128960 JEBIN AKTAR (D/O. MD. MAJIDUR RAHAMAN) TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-007-002/234
() 		3003003007NRG24250920230683043 25/09/2023 MISS AMBIA BEGAM 3003003007WL033473 MISS AMBIA BEGAM 00458 PUNB0RRBTGB 2534 2534 Processed 30/09/2023 5961128958 AMBIA BEGAM(MINOR) D/O ABDUL SUKUR TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-007-005/87
() 		3003003007NRG24250920230683085 25/09/2023 MD AMINUL ISLAM 3003003007WL033473 MD AMINUL ISLAM 00458 PUNB0RRBTGB 1629 1629 Processed 30/09/2023 5961128963 AMINUL ISLAM SO MOJAID ALI TRIPURA GRAMIN BANK(607065)
SubTotal 4525 4525
10 GOURNAGAR TR-03-003-007-003/47
() 		3003003007NRG24250920230683067 25/09/2023 Ganu Miah 3003003007WL033473 Ganu Miah 00458 UTBI0RRBTGB 1810 1810 Processed 30/09/2023 5961128953 GANU ALIAS GANI MIAH TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-033-001/12
() 		3003003007NRG24250920230683088 25/09/2023 Kadarun Bibi 3003003007WL033473 Kadarun Bibi 00458 UTBI0RRBTGB 362 362 Processed 30/09/2023 5961128951 MISS KADARUN BIBI STATE BANK OF INDIA(508548)
SubTotal 2172 2172
12 GOURNAGAR TR-03-003-007-001/55
() 		3003003007NRG24250920230683025 25/09/2023 Abbas Ali 3003003007WL033473 Abbas Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128935 ABBACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-007-002/103
() 		3003003007NRG24250920230683028 25/09/2023 Ahad Miah 3003003007WL033473 Ahad Miah 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128940 AHAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-007-002/110
() 		3003003007NRG24250920230683029 25/09/2023 Samed Ali 3003003007WL033473 Samed Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128928 CHAMED MIAH & BIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-007-002/12
() 		3003003007NRG24250920230683030 25/09/2023 Ashokjan Bibi 3003003007WL033473 Ashokjan Bibi 00459 ICIC00TSCBL 1267 1267 Processed 30/09/2023 5961128913 ASUKJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-007-002/123
() 		3003003007NRG24250920230683032 25/09/2023 Ratish Debnath 3003003007WL033473 Ratish Debnath 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128936 RATISH DEBNATH & RAJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-007-002/129-A
() 		3003003007NRG24250920230683033 25/09/2023 Fajar Mia 3003003007WL033473 Fajar Mia 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128941 FAJOR MIA PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-007-002/13
() 		3003003007NRG24250920230683034 25/09/2023 Fatirun Ne 3003003007WL033473 Fatirun Ne 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128916 FATIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-007-002/133
() 		3003003007NRG24250920230683035 25/09/2023 Rahamat Ali 3003003007WL033473 Rahamat Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128943 MR RAKMAT ALI STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-007-002/141
() 		3003003007NRG24250920230683036 25/09/2023 Jhunu Debnath 3003003007WL033473 Jhunu Debnath 00459 ICIC00TSCBL 1267 1267 Processed 30/09/2023 5961128937 MRS PRATIMA DEBNATH STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-007-002/155
() 		3003003007NRG24250920230683038 25/09/2023 Hajira Begam 3003003007WL033473 Hajira Begam 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128931 HAJIRA BEGAM UCO BANK(607066)
22 GOURNAGAR TR-03-003-007-002/197
() 		3003003007NRG24250920230683041 25/09/2023 Anayara Begam 3003003007WL033473 Anayara Begam 00459 ICIC00TSCBL 1267 1267 Processed 30/09/2023 5961128902 ANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-007-002/197
() 		3003003007NRG24250920230683040 25/09/2023 Ismot Ali 3003003007WL033473 Ismot Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128938 ISMOT ALI PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-007-002/24
() 		3003003007NRG24250920230683044 25/09/2023 Inus Ali 3003003007WL033473 Inus Ali 00459 ICIC00TSCBL 2715 2715 Rejected 30/09/2023 5961128949 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 GOURNAGAR TR-03-003-007-002/61
() 		3003003007NRG24250920230683045 25/09/2023 Abdul Hamid 3003003007WL033473 Abdul Hamid 00459 ICIC00TSCBL 1810 1810 Processed 30/09/2023 5961128934 ABDUL HAMID & ROHELA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-007-002/66
() 		3003003007NRG24250920230683046 25/09/2023 Joytun Bibi 3003003007WL033473 Joytun Bibi 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128929 JOYTUN BIBI & ATIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-007-002/69
() 		3003003007NRG24250920230683047 25/09/2023 Mafik Ali 3003003007WL033473 Mafik Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128927 MAFIQUE ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-007-003/1
() 		3003003007NRG24250920230683049 25/09/2023 Manik Kahan 3003003007WL033473 Manik Kahan 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128939 MANIK KHAN UCO BANK(607066)
29 GOURNAGAR TR-03-003-007-003/106
() 		3003003007NRG24250920230683050 25/09/2023 Ijab Ali 3003003007WL033473 Ijab Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128944 IJAB ALI & AFTARUN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-007-003/109
() 		3003003007NRG24250920230683052 25/09/2023 Farman Ali 3003003007WL033473 Farman Ali 00459 ICIC00TSCBL 2172 2172 Processed 30/09/2023 5961128915 PARMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-007-003/112
() 		3003003007NRG24250920230683053 25/09/2023 Masuk Ali 3003003007WL033473 Masuk Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128926 MASUK ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-007-003/113
() 		3003003007NRG24250920230683054 25/09/2023 Wahid Ali 3003003007WL033473 Wahid Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128919 WAHID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-007-003/122
() 		3003003007NRG24250920230683055 25/09/2023 Matin Mia 3003003007WL033473 Matin Mia 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128918 MATIN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-007-003/126
() 		3003003007NRG24250920230683056 25/09/2023 Nurjan Bibi 3003003007WL033473 Nurjan Bibi 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128905 MANSUR MIAH & NURJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-007-003/133
() 		3003003007NRG24250920230683059 25/09/2023 Anchar Ali 3003003007WL033473 Anchar Ali 00459 ICIC00TSCBL 1629 1629 Processed 30/09/2023 5961128906 ANSAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-007-003/133
() 		3003003007NRG24250920230683058 25/09/2023 Rusna Begam 3003003007WL033473 Rusna Begam 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128907 MISS RUSANA BEGAM STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-007-003/156
() 		3003003007NRG24250920230683060 25/09/2023 Abbas Ali 3003003007WL033473 Abbas Ali 00459 ICIC00TSCBL 905 905 Processed 30/09/2023 5961128909 ABBAS ALI BANK OF INDIA(508505)
38 GOURNAGAR TR-03-003-007-003/163
() 		3003003007NRG24250920230683061 25/09/2023 Hawarun Nessa 3003003007WL033473 Hawarun Nessa 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128911 MRS HOYARUN NESSA STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-007-003/177
() 		3003003007NRG24250920230683062 25/09/2023 Safia Begam 3003003007WL033473 Safia Begam 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128945 SAFIA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-007-003/206
() 		3003003007NRG24250920230683063 25/09/2023 Safik Ali 3003003007WL033473 Safik Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128933 SAPHIK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-007-003/206
() 		3003003007NRG24250920230683064 25/09/2023 Safik Ali 3003003007WL033473 Safik Ali 00459 ICIC00TSCBL 1629 1629 Processed 30/09/2023 5961128947 SAMIRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-007-003/24
() 		3003003007NRG24250920230683065 25/09/2023 Niranjan Malakar 3003003007WL033473 Niranjan Malakar 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128914 NIRANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-007-003/4
() 		3003003007NRG24250920230683066 25/09/2023 Chan Miah 3003003007WL033473 Chan Miah 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128908 MR CHAN MIAHA STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-007-003/6
() 		3003003007NRG24250920230683069 25/09/2023 Chinu Miah 3003003007WL033473 Chinu Miah 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128921 CHINO MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-007-003/71
() 		3003003007NRG24250920230683070 25/09/2023 Ajim Miah 3003003007WL033473 Ajim Miah 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128920 CHUIDUN NECHA AND AJIM MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-007-003/73
() 		3003003007NRG24250920230683071 25/09/2023 Hajir Ali 3003003007WL033473 Hajir Ali 00459 ICIC00TSCBL 1810 1810 Processed 30/09/2023 5961128904 HAJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-007-003/75
() 		3003003007NRG24250920230683072 25/09/2023 Yamich Ali 3003003007WL033473 Yamich Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128917 IYAMICH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-007-003/86
() 		3003003007NRG24250920230683073 25/09/2023 Latib Ali 3003003007WL033473 Latib Ali 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128948 LATIB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-007-003/90
() 		3003003007NRG24250920230683074 25/09/2023 Abdul Sahid 3003003007WL033473 Abdul Sahid 00459 ICIC00TSCBL 724 724 Processed 30/09/2023 5961128923 ABDUL SAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-007-003/96
() 		3003003007NRG24250920230683075 25/09/2023 Salam Hussain 3003003007WL033473 Salam Hussain 00459 ICIC00TSCBL 905 905 Processed 30/09/2023 5961128922 SALAM HUSSAIN PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-007-003/97
() 		3003003007NRG24250920230683076 25/09/2023 Monohar Ali 3003003007WL033473 Monohar Ali 00459 ICIC00TSCBL 1267 1267 Processed 30/09/2023 5961128930 MONOHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-007-004/111
() 		3003003007NRG24250920230683077 25/09/2023 Minati Das 3003003007WL033473 Minati Das 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128942 MINATI DAS & MITHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-007-004/67
() 		3003003007NRG24250920230683079 25/09/2023 Wachirun Bibi 3003003007WL033473 Wachirun Bibi 00459 ICIC00TSCBL 362 362 Processed 30/09/2023 5961128946 OYATIRUN BIBI UCO BANK(607066)
54 GOURNAGAR TR-03-003-007-004/87
() 		3003003007NRG24250920230683080 25/09/2023 Kamru Mia 3003003007WL033473 Kamru Mia 00459 ICIC00TSCBL 905 905 Processed 30/09/2023 5961128932 KAMRU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-007-004/94
() 		3003003007NRG24250920230683081 25/09/2023 Abhijit Bhattacharjee 3003003007WL033473 Abhijit Bhattacharjee 00459 ICIC00TSCBL 905 905 Processed 30/09/2023 5961128925 ABHIJIT BHATTACHARYA UCO BANK(607066)
56 GOURNAGAR TR-03-003-007-005/106
() 		3003003007NRG24250920230683082 25/09/2023 Latib Ali 3003003007WL033473 Latib Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128910 LATIB ALI PUNJAB NATIONAL BANK(508568)
57 GOURNAGAR TR-03-003-007-005/87
() 		3003003007NRG24250920230683084 25/09/2023 Majahid Ali 3003003007WL033473 Majahid Ali 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128903 MAJAHID ALI UCO BANK(607066)
58 GOURNAGAR TR-03-003-007-005/95
() 		3003003007NRG24250920230683086 25/09/2023 Ramija Bibi 3003003007WL033473 Ramija Bibi 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128956 RAMIJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-007-005/95
() 		3003003007NRG24250920230683087 25/09/2023 Samsuddin 3003003007WL033473 Samsuddin 00459 ICIC00TSCBL 2715 2715 Processed 30/09/2023 5961128912 SAMS UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 75477 75477
60 GOURNAGAR TR-03-003-007-002/122
() 		3003003007NRG24250920230683031 25/09/2023 Jabbur Miah 3003003007WL033473 Jabbur Miah 00462 UCBA0002833 905 905 Processed 30/09/2023 5961128954 JABBUR MIAH UCO BANK(607066)
61 GOURNAGAR TR-03-003-007-002/147
() 		3003003007NRG24250920230683037 25/09/2023 Swapan Debnath 3003003007WL033473 Swapan Debnath 00462 UCBA0002833 905 905 Processed 30/09/2023 5961128957 SWAPAN DEBNATH & RITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-007-002/220
() 		3003003007NRG24250920230683042 25/09/2023 Mujiba Begam 3003003007WL033473 Mujiba Begam 00462 UCBA0002833 2715 2715 Processed 30/09/2023 5961128962 MUJIBA BEGAM UCO BANK(607066)
63 GOURNAGAR TR-03-003-007-005/106
() 		3003003007NRG24250920230683083 25/09/2023 Kachirun Bibi 3003003007WL033473 Kachirun Bibi 00462 UCBA0002833 905 905 Processed 30/09/2023 5961128961 KACHIRUN BIBI UCO BANK(607066)
SubTotal 5430 5430
Total 97197 97197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_250923APB_FTO_134090 Canara Bank CNRB0004720 Kailasahar Branch 724
2 GOURNAGAR TR3003003_250923APB_FTO_134090 Punjab National Bank PUNB0025920 kailashahar 3077
3 GOURNAGAR TR3003003_250923APB_FTO_134090 State Bank of India SBIN0005592 KAILASHAHAR 5792
4 GOURNAGAR TR3003003_250923APB_FTO_134090 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2896
5 GOURNAGAR TR3003003_250923APB_FTO_134090 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 1629
6 GOURNAGAR TR3003003_250923APB_FTO_134090 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1810
7 GOURNAGAR TR3003003_250923APB_FTO_134090 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 362
8 GOURNAGAR TR3003003_250923APB_FTO_134090 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 75477
9 GOURNAGAR TR3003003_250923APB_FTO_134090 UCO Bank UCBA0002833 Kailashar 5430

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