Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:51:32 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_100823APB_FTO_89298
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-03-003-019-004/150
() 		3003003019NRG24100820230489416 10/08/2023 Sanjita Malakar 3003003019WL020961 Sanjita Malakar 00078 CNRB0004720 680 680 Processed 24/08/2023 4801670466 SANJITA MALAKAR CANARA BANK(508532)
2 GOURNAGAR TR-03-003-019-004/80
() 		3003003019NRG24100820230489421 10/08/2023 Soma Malakar 3003003019WL020961 Soma Malakar 00078 CNRB0004720 850 850 Processed 24/08/2023 4801670465 SOMA MALAKAR CANARA BANK(508532)
SubTotal 1530 1530
3 GOURNAGAR TR-03-003-019-001/5
() 		3003003019NRG24100820230489407 10/08/2023 Bachit Ali 3003003019WL020961 Bachit Ali 00354 PUNB0025920 850 850 Processed 24/08/2023 4801670460 BACHIT ALI PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-019-002/233
() 		3003003019NRG24100820230489410 10/08/2023 MRS MONOWARA BEGAM 3003003019WL020961 MRS MONOWARA BEGAM 00354 PUNB0025920 850 850 Processed 24/08/2023 4801670461 MANOWARA BEGAM CANARA BANK(508532)
5 GOURNAGAR TR-03-003-019-004/246
() 		3003003019NRG24100820230489419 10/08/2023 Madhumita Das 3003003019WL020961 Madhumita Das 00354 PUNB0025920 850 850 Processed 24/08/2023 4801670462 MADHUMITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
6 GOURNAGAR TR-03-003-019-001/181
() 		3003003019NRG24100820230489403 10/08/2023 Jyostna Begam 3003003019WL020961 Jyostna Begam 00415 SBIN0005592 850 850 Processed 24/08/2023 4801670464 MISS JYOSTNA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-019-005/112
() 		3003003019NRG24100820230489423 10/08/2023 Kamala Malakar 3003003019WL020961 Kamala Malakar 00415 SBIN0005592 850 850 Processed 24/08/2023 4801670463 KAMALA MALAKAR CANARA BANK(508532)
SubTotal 1700 1700
8 GOURNAGAR TR-03-003-019-004/14
() 		3003003019NRG24100820230489415 10/08/2023 SMT RINA MALAKAR 3003003019WL020961 SMT RINA MALAKAR 00458 PUNB0RRBTGB 850 850 Processed 25/08/2023 4801670472 RINA MALAKAR W/O NANDA KR MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 850 850
9 GOURNAGAR TR-03-003-019-001/111
() 		3003003019NRG24100820230489401 10/08/2023 Abdul Latib 3003003019WL020961 Abdul Latib 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670486 ABDUL LATIB TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-019-001/166
() 		3003003019NRG24100820230489402 10/08/2023 Gita Rani Malakar 3003003019WL020961 Gita Rani Malakar 00458 UTBI0RRBTGB 680 680 Processed 25/08/2023 4801670474 GITA RANI MALAKAR WO MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-019-001/192
() 		3003003019NRG24100820230489404 10/08/2023 Manuara Begam 3003003019WL020961 Manuara Begam 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670482 MANUARA BEGAM WO LT APU ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-019-001/209
() 		3003003019NRG24100820230489405 10/08/2023 Phayjun Begam 3003003019WL020961 Phayjun Begam 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670469 FAYJUN BEGAM CANARA BANK(508532)
13 GOURNAGAR TR-03-003-019-001/61
() 		3003003019NRG24100820230489408 10/08/2023 Champarun Necha 3003003019WL020961 Champarun Necha 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670470 MRS CHAMPARUN NESSA STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-019-001/81
() 		3003003019NRG24100820230489409 10/08/2023 Sahakalam Miah 3003003019WL020961 Sahakalam Miah 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670476 SAH KALAM PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-019-003/6
() 		3003003019NRG24100820230489411 10/08/2023 Makbul Ali 3003003019WL020961 Makbul Ali 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670477 MAKBUL ALI CANARA BANK(508532)
16 GOURNAGAR TR-03-003-019-004/12
() 		3003003019NRG24100820230489412 10/08/2023 Farjan Ali 3003003019WL020961 Farjan Ali 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670480 FARJAN ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-019-004/13
() 		3003003019NRG24100820230489413 10/08/2023 Chuyab Ali 3003003019WL020961 Chuyab Ali 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670483 CHUYAB ALI SO FARJAN ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-019-004/13
() 		3003003019NRG24100820230489414 10/08/2023 Muktarun Bibi 3003003019WL020961 Muktarun Bibi 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670481 MUKTARUN BIBI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-019-004/180
() 		3003003019NRG24100820230489417 10/08/2023 Laxmi Dey Malakar 3003003019WL020961 Laxmi Dey Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670473 LAXMI DEY MALAKAR WO GOUTAM MALAKAR TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-019-004/21
() 		3003003019NRG24100820230489418 10/08/2023 Santana Malakar 3003003019WL020961 Santana Malakar 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670471 SANTANA MALAKAR WO NEPAL MALAKAR TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-019-004/4
() 		3003003019NRG24100820230489420 10/08/2023 Abdual Hamid 3003003019WL020961 Abdual Hamid 00458 UTBI0RRBTGB 680 680 Processed 25/08/2023 4801670478 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-019-005/10
() 		3003003019NRG24100820230489422 10/08/2023 Salkum Ali 3003003019WL020961 Salkum Ali 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670479 MR SALKUM ALI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-019-005/143
() 		3003003019NRG24100820230489424 10/08/2023 Banamali Nama 3003003019WL020961 Banamali Nama 00458 UTBI0RRBTGB 850 850 Processed 24/08/2023 4801670487 MR BANAMALI NAMA STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-019-005/17
() 		3003003019NRG24100820230489425 10/08/2023 Alakjan Bibi 3003003019WL020961 Alakjan Bibi 00458 UTBI0RRBTGB 680 680 Processed 24/08/2023 4801670485 ALEKJAN BIBI UCO BANK(607066)
25 GOURNAGAR TR-03-003-019-005/217
() 		3003003019NRG24100820230489427 10/08/2023 MR BIPUL MALAKAR 3003003019WL020961 MR BIPUL MALAKAR 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670475 BIPUL MALAKAR SO LT KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-019-005/74
() 		3003003019NRG24100820230489428 10/08/2023 Maya Nama 3003003019WL020961 Maya Nama 00458 UTBI0RRBTGB 170 170 Processed 25/08/2023 4801670468 MAYA NAMA WO KIRAN NAMA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-019-005/90
() 		3003003019NRG24100820230489429 10/08/2023 Shanti Nama 3003003019WL020961 Shanti Nama 00458 UTBI0RRBTGB 850 850 Processed 25/08/2023 4801670484 SHANTI NAMA WO NISHI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 14960 14960
28 GOURNAGAR TR-03-003-019-005/216
() 		3003003019NRG24100820230489426 10/08/2023 Bishu Kumar Nama 3003003019WL020961 Bishu Kumar Nama 00662 BDBL0001522 170 170 Processed 24/08/2023 4801670467 BISHU KUMAR NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 170 170
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003019_100823APB_FTO_89298 Canara Bank CNRB0004720 Kailasahar Branch 1530
2 GOURNAGAR TR3003003019_100823APB_FTO_89298 Punjab National Bank PUNB0025920 kailashahar 2550
3 GOURNAGAR TR3003003019_100823APB_FTO_89298 State Bank of India SBIN0005592 KAILASHAHAR 1700
4 GOURNAGAR TR3003003019_100823APB_FTO_89298 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 850
5 GOURNAGAR TR3003003019_100823APB_FTO_89298 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1020
6 GOURNAGAR TR3003003019_100823APB_FTO_89298 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 13940
7 GOURNAGAR TR3003003019_100823APB_FTO_89298 Bandhan Bank Limited BDBL0001522 Kailashahar 170

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