Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:40:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_240823APB_FTO_103090
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-03-003-009-003/185
() 		3003003009NRG24240820230543259 24/08/2023 Amit Deb 3003003009WL024344 Amit Deb 00354 PUNB0025920 2700 2700 Processed 30/08/2023 4976213256 Mr. AMIT DEB CENTRAL BANK OF INDIA(607115)
SubTotal 2700 2700
2 GOURNAGAR TR-03-003-009-003/197
() 		3003003009NRG24240820230543260 24/08/2023 Ashish Deb 3003003009WL024344 Ashish Deb 00415 SBIN0005592 2700 2700 Processed 30/08/2023 4976213258 MR ASHISH DEB STATE BANK OF INDIA(508548)
SubTotal 2700 2700
3 GOURNAGAR TR-03-003-009-004/188
() 		3003003009NRG24240820230543281 24/08/2023 Brajabala Deb 3003003009WL024344 Brajabala Deb 00458 PUNB0RRBTGB 2700 2700 Processed 30/08/2023 4976213274 BRAJABALA DEB WO LT JANANENDRA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
4 GOURNAGAR TR-03-003-009-004/180
() 		3003003009NRG24240820230543280 24/08/2023 Chameli Sinha 3003003009WL024344 Chameli Sinha 00458 UTBI0RRBTGB 2700 2700 Processed 30/08/2023 4976213260 CHAMELI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
5 GOURNAGAR TR-03-003-009-001/45
() 		3003003009NRG24240820230543244 24/08/2023 Satyajit Sinha 3003003009WL024344 Satyajit Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213287 SATYAJIT SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-009-002/154
() 		3003003009NRG24240820230543246 24/08/2023 Arundhuti Sinha 3003003009WL024344 Arundhuti Sinha 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213268 ARUNDHUTI SINHA W/O SUSHANTA SINHA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-009-002/154
() 		3003003009NRG24240820230543245 24/08/2023 Sushanta Sinha 3003003009WL024344 Sushanta Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213299 SUSHANTA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-009-002/160
() 		3003003009NRG24240820230543247 24/08/2023 Biswajit Sinha 3003003009WL024344 Biswajit Sinha 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213266 BISWAJIT SINGHA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-009-002/181
() 		3003003009NRG24240820230543248 24/08/2023 Manisha Sinha 3003003009WL024344 Manisha Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213291 MANISHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-009-002/190
() 		3003003009NRG24240820230543249 24/08/2023 Lipi Sinha 3003003009WL024344 Lipi Sinha 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213292 LIPI SINHA PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-009-002/202
() 		3003003009NRG24240820230543250 24/08/2023 Anjana Sinha 3003003009WL024344 Anjana Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213264 ANJANA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-009-002/203
() 		3003003009NRG24240820230543251 24/08/2023 Mitali Sinha 3003003009WL024344 Mitali Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213267 MITALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-009-002/57
() 		3003003009NRG24240820230543253 24/08/2023 Rahibon Necha Begam 3003003009WL024344 Rahibon Necha Begam 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213242 RAHIBUN NECHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-009-003/125
() 		3003003009NRG24240820230543254 24/08/2023 Parimal Deb 3003003009WL024344 Parimal Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213286 PARIMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-009-003/134
() 		3003003009NRG24240820230543255 24/08/2023 Hira Sinha 3003003009WL024344 Hira Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213243 HIRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-009-003/178
() 		3003003009NRG24240820230543257 24/08/2023 Archana Deb 3003003009WL024344 Archana Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213293 SHYAMAL & ARCHANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-009-003/178
() 		3003003009NRG24240820230543256 24/08/2023 Shyamal Deb 3003003009WL024344 Shyamal Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213298 SHYAMAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 GOURNAGAR TR-03-003-009-003/185
() 		3003003009NRG24240820230543258 24/08/2023 Mita Deb 3003003009WL024344 Mita Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213241 MITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-009-003/2
() 		3003003009NRG24240820230543261 24/08/2023 Bikash Ch. Deb 3003003009WL024344 Bikash Ch. Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213270 BIKASH CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-009-003/25
() 		3003003009NRG24240820230543262 24/08/2023 Gopal Deb 3003003009WL024344 Gopal Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213271 GOPAL CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-009-003/4
() 		3003003009NRG24240820230543263 24/08/2023 Shipra Deb 3003003009WL024344 Shipra Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213285 SHIPRA DEB & DIBYENDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-009-003/5
() 		3003003009NRG24240820230543264 24/08/2023 Biresh Deb 3003003009WL024344 Biresh Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213300 BIRES DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-009-003/81
() 		3003003009NRG24240820230543265 24/08/2023 Pranabendu Deb 3003003009WL024344 Pranabendu Deb 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213282 MR PRANABENDU DEB STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-009-004/1
() 		3003003009NRG24240820230543267 24/08/2023 Atul Deb 3003003009WL024344 Atul Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213254 ATUL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-009-004/1
() 		3003003009NRG24240820230543268 24/08/2023 Jyotika Deb 3003003009WL024344 Jyotika Deb 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213269 JOTHIKA DEB PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-009-004/112
() 		3003003009NRG24240820230543270 24/08/2023 Anju Das 3003003009WL024344 Anju Das 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213250 ANJU DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-009-004/112
() 		3003003009NRG24240820230543269 24/08/2023 Chittaranjan Sarkar 3003003009WL024344 Chittaranjan Sarkar 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213294 CHITTARANJAN &ANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-009-004/115
() 		3003003009NRG24240820230543271 24/08/2023 Munmun Dhar 3003003009WL024344 Munmun Dhar 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213295 MUNMUN DHAR (DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-009-004/12
() 		3003003009NRG24240820230543272 24/08/2023 Sabitri Deb 3003003009WL024344 Sabitri Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213281 SABITRI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-009-004/13
() 		3003003009NRG24240820230543273 24/08/2023 Namita Teli 3003003009WL024344 Namita Teli 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213278 NAMITA TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-009-004/155
() 		3003003009NRG24240820230543275 24/08/2023 Anima Deb 3003003009WL024344 Anima Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213296 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-009-004/168
() 		3003003009NRG24240820230543276 24/08/2023 Jadu Nama 3003003009WL024344 Jadu Nama 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213297 JADU NAMA AND SRIMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-009-004/168
() 		3003003009NRG24240820230543277 24/08/2023 Srimati Nama 3003003009WL024344 Srimati Nama 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213244 SRIMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-009-004/177
() 		3003003009NRG24240820230543279 24/08/2023 Rumiprabha Sinha 3003003009WL024344 Rumiprabha Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213263 RUMI PRABHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-009-004/19
() 		3003003009NRG24240820230543282 24/08/2023 Nilmoni Das 3003003009WL024344 Nilmoni Das 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213279 NILMANI DAS S/O LT NANDALAL DAS TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-009-004/19
() 		3003003009NRG24240820230543283 24/08/2023 Reba Das 3003003009WL024344 Reba Das 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213245 REBA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-009-004/2
() 		3003003009NRG24240820230543288 24/08/2023 Manju Deb 3003003009WL024344 Manju Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213252 MANJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-009-004/2
() 		3003003009NRG24240820230543287 24/08/2023 Rana Deb 3003003009WL024344 Rana Deb 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213273 RANA DEB S/O LT RAJENDRA DAS TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-009-004/20
() 		3003003009NRG24240820230543289 24/08/2023 Niranjan Sarkar 3003003009WL024344 Niranjan Sarkar 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213277 NIRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-009-004/27
() 		3003003009NRG24240820230543290 24/08/2023 Brishbanu Singh 3003003009WL024344 Brishbanu Singh 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213247 BRISHABHANU SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-009-004/48
() 		3003003009NRG24240820230543291 24/08/2023 Manasi Sinha 3003003009WL024344 Manasi Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213246 MANASI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-009-004/53
() 		3003003009NRG24240820230543293 24/08/2023 Manirani Dhar 3003003009WL024344 Manirani Dhar 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213249 MANI RANI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-009-004/53
() 		3003003009NRG24240820230543292 24/08/2023 Pritimoy Dhar 3003003009WL024344 Pritimoy Dhar 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213288 PRITIMOY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-009-004/57
() 		3003003009NRG24240820230543294 24/08/2023 Manindra Deb 3003003009WL024344 Manindra Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213255 MANINDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-009-004/6
() 		3003003009NRG24240820230543295 24/08/2023 Gobinda Deb 3003003009WL024344 Gobinda Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213251 GOBINDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-009-004/6
() 		3003003009NRG24240820230543296 24/08/2023 Laxman Deb 3003003009WL024344 Laxman Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213280 GOBINDA DEB & LAXMAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-009-004/65
() 		3003003009NRG24240820230543297 24/08/2023 Shefali Sinha 3003003009WL024344 Shefali Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213283 SHEFALI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-009-004/67
() 		3003003009NRG24240820230543298 24/08/2023 Arup Kanti Malakar 3003003009WL024344 Arup Kanti Malakar 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213272 ARUP KANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-009-004/70
() 		3003003009NRG24240820230543299 24/08/2023 Bikram Sinha 3003003009WL024344 Bikram Sinha 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213257 BIKRAM SINHA S/O LT BANINATH SINHA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-009-004/8
() 		3003003009NRG24240820230543300 24/08/2023 Nityananda Deb 3003003009WL024344 Nityananda Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213253 NITYANANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-009-004/8
() 		3003003009NRG24240820230543301 24/08/2023 Sambhu Deb 3003003009WL024344 Sambhu Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213276 SAMBHU DEB & NITYANNANDA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-009-004/88
() 		3003003009NRG24240820230543302 24/08/2023 Manilal Deb 3003003009WL024344 Manilal Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213248 MANILAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-009-004/88
() 		3003003009NRG24240820230543303 24/08/2023 Manilal Deb 3003003009WL024344 Manilal Deb 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213289 SHEFALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-009-004/93
() 		3003003009NRG24240820230543305 24/08/2023 Aparajita Pal 3003003009WL024344 Aparajita Pal 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213290 MS APARAJITA PAUL STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-009-004/93
() 		3003003009NRG24240820230543304 24/08/2023 Manna Pal 3003003009WL024344 Manna Pal 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213262 MR MANNA PAUL STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-009-004/98
() 		3003003009NRG24240820230543306 24/08/2023 Rajlaxmi Sinha 3003003009WL024344 Rajlaxmi Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213265 RAJLAXMI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-009-005/91
() 		3003003009NRG24240820230543308 24/08/2023 Anilabha Sinha 3003003009WL024344 Anilabha Sinha 00459 ICIC00TSCBL 2700 2700 Processed 30/08/2023 4976213284 ANILABHA SINHA S/O- HIRALAL SINHA TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-009-005/97
() 		3003003009NRG24240820230543309 24/08/2023 Sabita Sinha 3003003009WL024344 Sabita Sinha 00459 ICIC00TSCBL 2700 2700 Processed 31/08/2023 4976213275 SABITA SINHA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 145800 145800
59 GOURNAGAR TR-03-003-009-003/81
() 		3003003009NRG24240820230543266 24/08/2023 Gita Rani Deb 3003003009WL024344 Gita Rani Deb 00662 BDBL0001522 2700 2700 Processed 31/08/2023 4976213261 GITA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-009-004/192
() 		3003003009NRG24240820230543285 24/08/2023 Gouranga Das Talukdar 3003003009WL024344 Gouranga Das Talukdar 00662 BDBL0001522 2700 2700 Processed 30/08/2023 4976213259 GOURANGA DAS TALUKDAR SO GUNADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 5400 5400
Total 162000 162000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_240823APB_FTO_103090 Punjab National Bank PUNB0025920 kailashahar 2700
2 GOURNAGAR TR3003003009_240823APB_FTO_103090 State Bank of India SBIN0005592 KAILASHAHAR 2700
3 GOURNAGAR TR3003003009_240823APB_FTO_103090 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2700
4 GOURNAGAR TR3003003009_240823APB_FTO_103090 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2700
5 GOURNAGAR TR3003003009_240823APB_FTO_103090 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 145800
6 GOURNAGAR TR3003003009_240823APB_FTO_103090 Bandhan Bank Limited BDBL0001522 Kailashahar 5400

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