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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:29:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_030823APB_FTO_84060
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-03-003-016-001/167
() 		3003003016NRG24030820230459854 03/08/2023 Samiran Debnath 3003003016WL019379 Samiran Debnath 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4797763119 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-010-003/96
() 		3003003016NRG24030820230459851 03/08/2023 Minati Das 3003003016WL019379 Minati Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763130 Minati Das PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-001/127
() 		3003003016NRG24030820230459802 03/08/2023 Srimati Debnath 3003003016WL019375 Srimati Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763132 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-001/144
() 		3003003016NRG24030820230459804 03/08/2023 Swapna Debnath 3003003016WL019375 Swapna Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763168 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-001/150
() 		3003003016NRG24030820230459853 03/08/2023 Rani Bala Debnath 3003003016WL019379 Rani Bala Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763161 RANI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-001/167
() 		3003003016NRG24030820230459855 03/08/2023 Shilpi Debnath 3003003016WL019379 Shilpi Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763116 SHILPI DEBNATH PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-001/168
() 		3003003016NRG24030820230459805 03/08/2023 Sandhya Rani Debnath 3003003016WL019375 Sandhya Rani Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763158 SANDHYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-002/141
() 		3003003016NRG24030820230459857 03/08/2023 Ruli Shil 3003003016WL019379 Ruli Shil 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763159 RULI SHIL PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-016-002/218
() 		3003003016NRG24030820230459864 03/08/2023 Pratima Debnath 3003003016WL019380 Pratima Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763172 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-016-002/252
() 		3003003016NRG24030820230459808 03/08/2023 Nirmal Das 3003003016WL019375 Nirmal Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763160 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-002/252
() 		3003003016NRG24030820230459809 03/08/2023 Sheuli Das 3003003016WL019375 Sheuli Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763166 SHEULI DAS PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-002/270
() 		3003003016NRG24030820230459828 03/08/2023 Satyendra Debnath 3003003016WL019377 Satyendra Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763169 SATYENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-016-002/60
() 		3003003016NRG24030820230459866 03/08/2023 Archita Debnath 3003003016WL019380 Archita Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763174 ARCHITA DEBNATH PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-003/106
() 		3003003016NRG24030820230459783 03/08/2023 Tunu Debnath 3003003016WL019373 Tunu Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763131 TUNU DEBNATH PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-016-003/148
() 		3003003016NRG24030820230459785 03/08/2023 Sabita Debnath 3003003016WL019373 Sabita Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763163 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-003/158
() 		3003003016NRG24030820230459786 03/08/2023 Muniya Kurmi 3003003016WL019373 Muniya Kurmi 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763167 MUNIYA KURMI PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-004/119
() 		3003003016NRG24030820230459832 03/08/2023 Shubhashini Sinha 3003003016WL019377 Shubhashini Sinha 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763173 SOBHASHINI SINHA PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-004/15
() 		3003003016NRG24030820230459810 03/08/2023 Maya Rani Debnath 3003003016WL019375 Maya Rani Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763170 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-004/15
() 		3003003016NRG24030820230459811 03/08/2023 Rahul Debnath 3003003016WL019375 Rahul Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763162 RAHUL DEBNATH PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-016-004/153
() 		3003003016NRG24030820230459834 03/08/2023 Manti Debnath 3003003016WL019377 Manti Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763171 MANTI DEBNATH PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-016-004/91
() 		3003003016NRG24030820230459813 03/08/2023 Jhunu Rani Debnath 3003003016WL019375 Jhunu Rani Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763164 JHUNU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-016-005/12
() 		3003003016NRG24030820230459860 03/08/2023 Nripendra Debnath 3003003016WL019379 Nripendra Debnath 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797763165 NRIPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 71190 71190
23 GOURNAGAR TR-03-003-016-001/102
() 		3003003016NRG24030820230459778 03/08/2023 Raju Nath 3003003016WL019373 Raju Nath 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797763118 MR RAJU NATH STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-016-002/9
() 		3003003016NRG24030820230459781 03/08/2023 Karnajit Shil 3003003016WL019373 Karnajit Shil 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797763117 KARNAJIT SHIL UCO BANK(607066)
SubTotal 6780 6780
25 GOURNAGAR TR-03-003-016-002/225
() 		3003003016NRG24030820230459825 03/08/2023 Monika Debnath 3003003016WL019377 Monika Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797763129 MANIKA DEBNATH WO PRANIT DEBNATH TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-016-002/283
() 		3003003016NRG24030820230459830 03/08/2023 Sirabala Debnath 3003003016WL019377 Sirabala Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797763127 SIRABALA DEBNATH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-016-004/153
() 		3003003016NRG24030820230459833 03/08/2023 Shayan Krishna Debnath 3003003016WL019377 Shayan Krishna Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797763121 SHAYAN KRISHNA DEBNATH SO HAREKRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
28 GOURNAGAR TR-03-003-010-003/96
() 		3003003016NRG24030820230459850 03/08/2023 Ajit Das 3003003016WL019379 Ajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763124 AJIT DAS S/O NANDARAM DAS TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-016-002/229
() 		3003003016NRG24030820230459827 03/08/2023 Uttara Debnath 3003003016WL019377 Uttara Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763123 UTTARA DEBNATH W/O- PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-016-002/250
() 		3003003016NRG24030820230459858 03/08/2023 Amulya Debnath 3003003016WL019379 Amulya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763122 AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-016-002/270
() 		3003003016NRG24030820230459829 03/08/2023 Sumanta Debnath 3003003016WL019377 Sumanta Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763125 SUMANTA DEBNATH SO SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-016-003/92
() 		3003003016NRG24030820230459788 03/08/2023 Haripada Debnath 3003003016WL019373 Haripada Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763120 HARIPADA DEBNATH SO HIRALAL TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-016-005/134
() 		3003003016NRG24030820230459867 03/08/2023 Ashok Kumar Goswami 3003003016WL019380 Ashok Kumar Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763126 ASHOK KUMAR GOSWAMI S/O MONORANJAN GOSWA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-016-005/77
() 		3003003016NRG24030820230459870 03/08/2023 Ranjit Roy 3003003016WL019380 Ranjit Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797763128 RANJIT ROY PUNJAB NATIONAL BANK(508568)
SubTotal 23730 23730
35 GOURNAGAR TR-03-003-016-001/102
() 		3003003016NRG24030820230459777 03/08/2023 Rajib Nath 3003003016WL019373 Rajib Nath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763134 RAJIB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-016-001/127
() 		3003003016NRG24030820230459801 03/08/2023 Nikhil Debnath 3003003016WL019375 Nikhil Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763150 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-016-001/144
() 		3003003016NRG24030820230459803 03/08/2023 Rasamoy Debnath 3003003016WL019375 Rasamoy Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763136 RASAMOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-016-001/150
() 		3003003016NRG24030820230459852 03/08/2023 Ajoy Debnath 3003003016WL019379 Ajoy Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763154 AJAY DEBNATH PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-016-001/78
() 		3003003016NRG24030820230459862 03/08/2023 Jantu Debnath 3003003016WL019380 Jantu Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763148 JHANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-016-001/94
() 		3003003016NRG24030820230459807 03/08/2023 Rakhi Nath 3003003016WL019375 Rakhi Nath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763157 RAKHI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-016-001/94
() 		3003003016NRG24030820230459806 03/08/2023 Samar Debnath 3003003016WL019375 Samar Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763145 SAMAR KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-016-002/141
() 		3003003016NRG24030820230459856 03/08/2023 Bhuban Shil 3003003016WL019379 Bhuban Shil 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763140 BHUBAN SHIL PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-016-002/175
() 		3003003016NRG24030820230459779 03/08/2023 Jutirmoy Sabdakar 3003003016WL019373 Jutirmoy Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763155 JYOTIRMOY SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-016-002/175
() 		3003003016NRG24030820230459780 03/08/2023 Krishna Sabdakar 3003003016WL019373 Krishna Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763144 KRISHNA SABDAKAR PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-016-002/218
() 		3003003016NRG24030820230459863 03/08/2023 Nilmani Debnath 3003003016WL019380 Nilmani Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763153 NILMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-016-002/225
() 		3003003016NRG24030820230459824 03/08/2023 Pranit Debnath 3003003016WL019377 Pranit Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763151 Mr. PRANIT DEBNATH CENTRAL BANK OF INDIA(607115)
47 GOURNAGAR TR-03-003-016-002/229
() 		3003003016NRG24030820230459826 03/08/2023 Pijush Debnath 3003003016WL019377 Pijush Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763152 PIJUSH & UTTARA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-016-002/5
() 		3003003016NRG24030820230459859 03/08/2023 Archana Sukla Baidya 3003003016WL019379 Archana Sukla Baidya 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763146 ARCHANA SUKLABAIDYA WO PRABIN KR DAS TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-016-002/60
() 		3003003016NRG24030820230459865 03/08/2023 Liton Debnath 3003003016WL019380 Liton Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763143 LITON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-016-003/106
() 		3003003016NRG24030820230459782 03/08/2023 Nitai Debnath 3003003016WL019373 Nitai Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763142 NITAI DEBNATH PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-016-003/148
() 		3003003016NRG24030820230459784 03/08/2023 GoutamDebnath 3003003016WL019373 GoutamDebnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763137 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-016-003/158
() 		3003003016NRG24030820230459787 03/08/2023 Shyamal Kurmi 3003003016WL019373 Shyamal Kurmi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763156 SHYAMAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-016-004/119
() 		3003003016NRG24030820230459831 03/08/2023 Parimal Debnath 3003003016WL019377 Parimal Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763149 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-016-004/4
() 		3003003016NRG24030820230459835 03/08/2023 Aditya Debnath 3003003016WL019377 Aditya Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763139 ADITYA DEBNATH PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-016-004/4
() 		3003003016NRG24030820230459836 03/08/2023 Karna Debnath 3003003016WL019377 Karna Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763135 KARNA DEBNATH PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-016-004/91
() 		3003003016NRG24030820230459812 03/08/2023 Nripendra Debnath 3003003016WL019375 Nripendra Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763147 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-016-005/12
() 		3003003016NRG24030820230459861 03/08/2023 Bina Rani Debnath 3003003016WL019379 Bina Rani Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763138 BINA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
58 GOURNAGAR TR-03-003-016-005/134
() 		3003003016NRG24030820230459868 03/08/2023 Supriya Goswami 3003003016WL019380 Supriya Goswami 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763133 SUPRIYA SHARMA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-016-005/77
() 		3003003016NRG24030820230459869 03/08/2023 Rabindra Kishore Roy 3003003016WL019380 Rabindra Kishore Roy 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797763141 MR RABINDRA KISHOR ROY STATE BANK OF INDIA(508548)
SubTotal 84750 84750
Total 200010 200010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_030823APB_FTO_84060 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003016_030823APB_FTO_84060 Punjab National Bank PUNB0130720 Gournagar 71190
3 GOURNAGAR TR3003003016_030823APB_FTO_84060 State Bank of India SBIN0005592 KAILASHAHAR 6780
4 GOURNAGAR TR3003003016_030823APB_FTO_84060 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 6780
5 GOURNAGAR TR3003003016_030823APB_FTO_84060 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
6 GOURNAGAR TR3003003016_030823APB_FTO_84060 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 23730
7 GOURNAGAR TR3003003016_030823APB_FTO_84060 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 84750

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