Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:42:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_041223APB_FTO_173610
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-03-003-017-005/476
() 		3003003038NRG24021220230809560 04/12/2023 Hachan Ali 3003003038WL042357 Hachan Ali 00078 CNRB0004720 1808 1808 Processed 01/03/2024 1099967890 HACHAN ALI CANARA BANK(508532)
SubTotal 1808 1808
2 GOURNAGAR TR-03-003-017-003/119
() 		3003003038NRG24021220230809544 04/12/2023 Atik Ali 3003003038WL042355 Atik Ali 00089 CBIN0284917 1808 1808 Processed 01/03/2024 1099967926 MR ATIK ALI STATE BANK OF INDIA(508548)
SubTotal 1808 1808
3 GOURNAGAR TR-03-003-017-003/1
() 		3003003038NRG24021220230809543 04/12/2023 Achhakirun Begam 3003003038WL042355 Achhakirun Begam 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967927 MRS ACHHAKIRUN BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-017-004/156
() 		3003003038NRG24021220230809528 04/12/2023 Puspa Begam 3003003038WL042353 Puspa Begam 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967930 MS PUSPA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-017-004/19
() 		3003003038NRG24021220230809548 04/12/2023 Abdul Kayum 3003003038WL042355 Abdul Kayum 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967925 MR ABDUL KAYUM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-017-005/499
() 		3003003038NRG24021220230809534 04/12/2023 Rabia Bibi 3003003038WL042353 Rabia Bibi 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967888 RABIA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GOURNAGAR TR-03-003-017-005/499
() 		3003003038NRG24021220230809533 04/12/2023 Samim Uddin 3003003038WL042353 Samim Uddin 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967886 SAMIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-017-006/153
() 		3003003038NRG24021220230809522 04/12/2023 Rejiya Begam 3003003038WL042352 Rejiya Begam 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967929 MS RAJIA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-038-001/189
() 		3003003038NRG24021220230809541 04/12/2023 Mayub Ali 3003003038WL042354 Mayub Ali 00415 SBIN0005592 1808 1808 Processed 29/02/2024 1099967928 Mayub Ali INDUSIND BANK(607189)
10 GOURNAGAR TR-03-003-038-001/194
() 		3003003038NRG24021220230809542 04/12/2023 Sahidur Rahaman 3003003038WL042354 Sahidur Rahaman 00415 SBIN0005592 1808 1808 Processed 01/03/2024 1099967889 MR SAHIDUR RAHAMAN STATE BANK OF INDIA(508548)
SubTotal 14464 14464
11 GOURNAGAR TR-03-003-017-004/58
() 		3003003038NRG24021220230809554 04/12/2023 Farid Miah 3003003038WL042356 Farid Miah 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967891 FARID MIAH SO KANA MIAH TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-017-004/6
() 		3003003038NRG24021220230809539 04/12/2023 Fajirun Nessa 3003003038WL042354 Fajirun Nessa 00458 PUNB0RRBTGB 1130 1130 Processed 01/03/2024 1099967923 FAJIRUN NESSA WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-017-004/82
() 		3003003038NRG24021220230809540 04/12/2023 Banesa Bibi 3003003038WL042354 Banesa Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967922 BANEJA BIBI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-017-004/92
() 		3003003038NRG24021220230809556 04/12/2023 Najira Bibi 3003003038WL042356 Najira Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967924 NAJIRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-017-006/101
() 		3003003038NRG24021220230809521 04/12/2023 Faijun Nessa 3003003038WL042352 Faijun Nessa 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967904 PHAYAJUN NECHHA WO JUNAB ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-017-006/102
() 		3003003038NRG24021220230809515 04/12/2023 Salibun Nessa 3003003038WL042351 Salibun Nessa 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967913 MS CHALIBUN NESSA STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-017-006/107
() 		3003003038NRG24021220230809516 04/12/2023 Nasaru Nessa 3003003038WL042351 Nasaru Nessa 00458 PUNB0RRBTGB 1808 1808 Processed 29/02/2024 1099967900 Mrs. NECHHARUN BIBI CENTRAL BANK OF INDIA(607115)
18 GOURNAGAR TR-03-003-017-006/155
() 		3003003038NRG24021220230809523 04/12/2023 Majran Nessa 3003003038WL042352 Majran Nessa 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967909 MAJIRUN NESSA PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-017-006/195
() 		3003003038NRG24021220230809517 04/12/2023 Akibun Nessa 3003003038WL042351 Akibun Nessa 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967893 MRS AKIBUN NESSA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-006/72
() 		3003003038NRG24021220230809524 04/12/2023 Dilara Begam 3003003038WL042352 Dilara Begam 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967894 MISS DILARA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-017-006/90
() 		3003003038NRG24021220230809525 04/12/2023 Ayatun Bibi 3003003038WL042352 Ayatun Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1099967912 AYATUN BIBI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-017-006/96
() 		3003003038NRG24021220230809526 04/12/2023 Saleha Begam 3003003038WL042352 Saleha Begam 00458 PUNB0RRBTGB 1808 1808 Processed 29/02/2024 1099967906 CHALEHA BEGAM UCO BANK(607066)
SubTotal 21018 21018
23 GOURNAGAR TR-03-003-017-003/114
() 		3003003038NRG24021220230809505 04/12/2023 Draborti Ruhi Das 3003003038WL042350 Draborti Ruhi Das 00458 UTBI0RRBTGB 1696 1696 Processed 01/03/2024 1099967903 DURABATI ROHIDAS TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-017-003/122
() 		3003003038NRG24021220230809545 04/12/2023 Rusana Begam 3003003038WL042355 Rusana Begam 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967915 MISS RUSNA BEGAM STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-017-003/16
() 		3003003038NRG24021220230809512 04/12/2023 Fulain Bibi 3003003038WL042351 Fulain Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967916 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOURNAGAR TR-03-003-017-003/51
() 		3003003038NRG24021220230809536 04/12/2023 Chiful Islam 3003003038WL042354 Chiful Islam 00458 UTBI0RRBTGB 1808 1808 Processed 29/02/2024 1099967902 Chaiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOURNAGAR TR-03-003-017-003/53
() 		3003003038NRG24021220230809537 04/12/2023 Aitun Bibi 3003003038WL042354 Aitun Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967892 MISS AYATUN NESSA STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-017-003/7
() 		3003003038NRG24021220230809506 04/12/2023 Manuhar Ali 3003003038WL042350 Manuhar Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/03/2024 1099967917 MR MANOHAR ALI STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-017-004/104
() 		3003003038NRG24021220230809551 04/12/2023 Ustar Miah 3003003038WL042356 Ustar Miah 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967896 MR USTAR MIYA STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-017-004/116
() 		3003003038NRG24021220230809552 04/12/2023 Mahasin Jakaria 3003003038WL042356 Mahasin Jakaria 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967899 MAHASIN ZAKARIA SO MD MUKTAR MIAH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-017-004/120
() 		3003003038NRG24021220230809514 04/12/2023 Salma Begam 3003003038WL042351 Salma Begam 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967934 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-017-004/149
() 		3003003038NRG24021220230809527 04/12/2023 Anowara Begam 3003003038WL042353 Anowara Begam 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967901 MRS ANWARA BEGAM STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-017-004/160
() 		3003003038NRG24021220230809546 04/12/2023 Sarmila Khatun 3003003038WL042355 Sarmila Khatun 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967914 SHARMILA KHATUN TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-017-004/182
() 		3003003038NRG24021220230809507 04/12/2023 Rujina Begam 3003003038WL042350 Rujina Begam 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099967908 RUJINA BEGAM TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-017-004/19
() 		3003003038NRG24021220230809547 04/12/2023 Abdul Jalil 3003003038WL042355 Abdul Jalil 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967897 MR ABDUL JALIL STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-017-004/193
() 		3003003038NRG24021220230809553 04/12/2023 Matiur Rahaman 3003003038WL042356 Matiur Rahaman 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967919 MR MATIUR RAHAMAN STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-017-004/32
() 		3003003038NRG24021220230809538 04/12/2023 Abdul Ali 3003003038WL042354 Abdul Ali 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967939 MR ABDUL ALI STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-017-004/4
() 		3003003038NRG24021220230809529 04/12/2023 Abdul Rasid 3003003038WL042353 Abdul Rasid 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967918 ABDUL RASID TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-017-004/47
() 		3003003038NRG24021220230809549 04/12/2023 Basit Miah 3003003038WL042355 Basit Miah 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967937 BASIT MIAH TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-004/62
() 		3003003038NRG24021220230809559 04/12/2023 Abdul Khalique 3003003038WL042357 Abdul Khalique 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967898 ABDUL KHALIQUE SO LT HATIM ULLA TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-017-004/8
() 		3003003038NRG24021220230809530 04/12/2023 Basirun Bibi 3003003038WL042353 Basirun Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967895 BASIRUN BIBI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-017-004/88
() 		3003003038NRG24021220230809508 04/12/2023 Abdul Basit 3003003038WL042350 Abdul Basit 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967935 AKTARUN NESSA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-017-005/103
() 		3003003038NRG24021220230809519 04/12/2023 Abdul Malikue 3003003038WL042352 Abdul Malikue 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967938 ABDUL MALIKUE TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-017-005/25
() 		3003003038NRG24021220230809531 04/12/2023 Safik Ali 3003003038WL042353 Safik Ali 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967940 SAFIK ALI TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-017-005/476
() 		3003003038NRG24021220230809561 04/12/2023 Mamata Begam 3003003038WL042357 Mamata Begam 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967921 MAMATA BEGAM W/O HACHAN ALI OF MAGURULI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-005/96
() 		3003003038NRG24021220230809535 04/12/2023 Bilalal Ahamad 3003003038WL042353 Bilalal Ahamad 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967936 BILLAL AHMED TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-006/12
() 		3003003038NRG24021220230809509 04/12/2023 Sukumar Nama 3003003038WL042350 Sukumar Nama 00458 UTBI0RRBTGB 1696 1696 Processed 01/03/2024 1099967905 SUKUMAR NAMA SO LT BIHARI NAMO TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-006/127
() 		3003003038NRG24021220230809510 04/12/2023 Gourirani Debnath 3003003038WL042350 Gourirani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 29/02/2024 1099967911 GOURI RANI DEBNATH UCO BANK(607066)
49 GOURNAGAR TR-03-003-017-006/198
() 		3003003038NRG24021220230809557 04/12/2023 Ruksana Parbin 3003003038WL042356 Ruksana Parbin 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967920 RUKSANA PARBIN DO MAFIJ ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-017-006/59
() 		3003003038NRG24021220230809558 04/12/2023 Rusana Begam 3003003038WL042356 Rusana Begam 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1099967907 RUSNA BEGAM WO ACHAB ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-017-006/8
() 		3003003038NRG24021220230809511 04/12/2023 Sunuka Bala Nama 3003003038WL042350 Sunuka Bala Nama 00458 UTBI0RRBTGB 1696 1696 Processed 01/03/2024 1099967910 MISS SUNUKA BALA NAMA STATE BANK OF INDIA(508548)
SubTotal 51420 51420
52 GOURNAGAR TR-03-003-017-003/216
() 		3003003038NRG24021220230809513 04/12/2023 Numan Ali 3003003038WL042351 Numan Ali 00462 UCBA0002833 1808 1808 Processed 29/02/2024 1099967931 NUMAN ALI UCO BANK(607066)
53 GOURNAGAR TR-03-003-017-004/58
() 		3003003038NRG24021220230809555 04/12/2023 Mina Begam 3003003038WL042356 Mina Begam 00462 UCBA0002833 1808 1808 Processed 29/02/2024 1099967887 MINA BEGAM UCO BANK(607066)
54 GOURNAGAR TR-03-003-017-006/116
() 		3003003038NRG24021220230809550 04/12/2023 Mamta Begam 3003003038WL042355 Mamta Begam 00462 UCBA0002833 1808 1808 Processed 01/03/2024 1099967932 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-017-006/200
() 		3003003038NRG24021220230809518 04/12/2023 Ruma Begam 3003003038WL042351 Ruma Begam 00462 UCBA0002833 1808 1808 Processed 29/02/2024 1099967933 RUMA BEGAM UCO BANK(607066)
SubTotal 7232 7232
Total 97750 97750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_041223APB_FTO_173610 Canara Bank CNRB0004720 Kailasahar Branch 1808
2 GOURNAGAR TR3003003038_041223APB_FTO_173610 Central Bank Of India CBIN0284917 Kailashahar 1808
3 GOURNAGAR TR3003003038_041223APB_FTO_173610 State Bank of India SBIN0005592 KAILASHAHAR 14464
4 GOURNAGAR TR3003003038_041223APB_FTO_173610 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 3616
5 GOURNAGAR TR3003003038_041223APB_FTO_173610 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 17402
6 GOURNAGAR TR3003003038_041223APB_FTO_173610 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 51420
7 GOURNAGAR TR3003003038_041223APB_FTO_173610 UCO Bank UCBA0002833 Kailashar 7232

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