Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:01:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_031023APB_FTO_143289
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-03-003-027-003/226
() 		3003003027NRG24300920230701830 03/10/2023 Rahamat Ali 3003003027WL034722 Rahamat Ali 00078 CNRB0004720 3390 3390 Processed 11/11/2023 7376523813 RAHAMAT ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-027-003/227
() 		3003003027NRG24300920230701794 03/10/2023 Kolsuma Hussain 3003003027WL034718 Kolsuma Hussain 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7376523812 Mrs. KOLSUMA HUSSAIN CENTRAL BANK OF INDIA(607115)
3 GOURNAGAR TR-03-003-027-003/71
() 		3003003027NRG24300920230701804 03/10/2023 Sheli Begam 3003003027WL034720 Sheli Begam 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7376523811 Mrs. SHELI BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-027-002/183
() 		3003003027NRG24300920230701792 03/10/2023 Aleya Begam 3003003027WL034718 Aleya Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523808 MISS ALEYA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-027-004/125
() 		3003003027NRG24300920230701798 03/10/2023 Campa Begam 3003003027WL034718 Campa Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523806 MRS CAMPA BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-027-004/239
() 		3003003027NRG24300920230701807 03/10/2023 Bena Begam 3003003027WL034720 Bena Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523810 MRS BENA BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-027-004/239
() 		3003003027NRG24300920230701806 03/10/2023 Islam Uddin 3003003027WL034720 Islam Uddin 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523801 MR MD ISLAM UDDIN KYC TO BE DONE STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-027-004/86
() 		3003003027NRG24300920230701833 03/10/2023 Baby Begam 3003003027WL034722 Baby Begam 00415 SBIN0005592 3390 3390 Rejected 10/11/2023 7376523803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GOURNAGAR TR-03-003-027-004/96
() 		3003003027NRG24300920230701801 03/10/2023 Aleya Begam 3003003027WL034718 Aleya Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523802 MS ALEYA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-027-005/163
() 		3003003027NRG24300920230701836 03/10/2023 Mamata Begam 3003003027WL034722 Mamata Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523809 MISS MAMATA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-027-005/165
() 		3003003027NRG24300920230701809 03/10/2023 Abdul Halim 3003003027WL034720 Abdul Halim 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523807 MR ABDUL HALIM STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-027-005/165
() 		3003003027NRG24300920230701810 03/10/2023 Najma Begam 3003003027WL034720 Najma Begam 00415 SBIN0005592 3390 3390 Processed 12/11/2023 7376523805 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-027-005/43
() 		3003003027NRG24031020230714508 03/10/2023 Hasfarun Nessa 3003003027WL035470 Hasfarun Nessa 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376523804 MISS HASFARUN NESSA STATE BANK OF INDIA(508548)
SubTotal 33900 33900
14 GOURNAGAR TR-03-003-027-002/211
() 		3003003027NRG24300920230701828 03/10/2023 Khatta Miah 3003003027WL034722 Khatta Miah 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7376523831 KHATTA MIAH SO ABDUL MATIN TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-027-002/211
() 		3003003027NRG24300920230701829 03/10/2023 Moyram Bibi 3003003027WL034722 Moyram Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7376523814 MOYRAM BIBI DO IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-027-005/170
() 		3003003027NRG24300920230701812 03/10/2023 Fokrun Nacha 3003003027WL034720 Fokrun Nacha 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7376523815 FOKRUN NACHA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
17 GOURNAGAR TR-03-003-027-002/12
() 		3003003027NRG24300920230701827 03/10/2023 Astun Nessa 3003003027WL034722 Astun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523826 ASTUN NESSA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-027-002/12
() 		3003003027NRG24300920230701826 03/10/2023 Esamed Ali 3003003027WL034722 Esamed Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523825 ISMAD ALI CANARA BANK(508532)
19 GOURNAGAR TR-03-003-027-002/181
() 		3003003027NRG24031020230714503 03/10/2023 Rejia Begam 3003003027WL035470 Rejia Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523817 REJIA BEGAM TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-027-002/183
() 		3003003027NRG24300920230701791 03/10/2023 Abdul Batin 3003003027WL034718 Abdul Batin 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523818 ABDUL BATIN TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-027-003/227
() 		3003003027NRG24300920230701793 03/10/2023 Tuyakul Ali 3003003027WL034718 Tuyakul Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523835 MR TUYAKUL ALI STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-027-003/230
() 		3003003027NRG24300920230701795 03/10/2023 Rejiya Begam 3003003027WL034718 Rejiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523834 MISS ROJIA BEGAM STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-027-003/71
() 		3003003027NRG24300920230701803 03/10/2023 Achad Miah 3003003027WL034720 Achad Miah 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523819 ACHAD MIA S/O CHERAG PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-027-004/113
() 		3003003027NRG24300920230701805 03/10/2023 Firuja Bibi 3003003027WL034720 Firuja Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523824 FIRUJA BIBI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-027-004/125
() 		3003003027NRG24300920230701797 03/10/2023 Kabir Uddin 3003003027WL034718 Kabir Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523833 KABIR UDDIN TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-027-004/211
() 		3003003027NRG24300920230701799 03/10/2023 Sayef Uddin 3003003027WL034718 Sayef Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523816 MR CHAYEF UDDIN STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-027-004/77
() 		3003003027NRG24031020230714505 03/10/2023 Almach Ali 3003003027WL035470 Almach Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523830 ALMACH ALI SO RAJAB ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-027-004/77
() 		3003003027NRG24031020230714504 03/10/2023 Mahibur Ali 3003003027WL035470 Mahibur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523827 MAHIBUR ALI SO LT RAJAB ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-027-004/8
() 		3003003027NRG24300920230701808 03/10/2023 Asak Ali 3003003027WL034720 Asak Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523828 ASAK ALI PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-027-004/86
() 		3003003027NRG24300920230701832 03/10/2023 Arju Miah 3003003027WL034722 Arju Miah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523820 ARJU MIAH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-027-004/96
() 		3003003027NRG24300920230701800 03/10/2023 Habib Uddin 3003003027WL034718 Habib Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7376523823 MR HABIB UDDIN STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-027-005/16
() 		3003003027NRG24300920230701834 03/10/2023 Anuyara Begam 3003003027WL034722 Anuyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523832 ANOYARA BEGAM WO ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-027-005/16
() 		3003003027NRG24300920230701835 03/10/2023 Ikbal Hosan 3003003027WL034722 Ikbal Hosan 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376523829 IKBAL HUSSAIN TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-027-005/41
() 		3003003027NRG24031020230714506 03/10/2023 Ajirun Bibi 3003003027WL035470 Ajirun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523821 MISS AJIRUN NECHA BEGAM STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-027-005/43
() 		3003003027NRG24031020230714507 03/10/2023 faruk Ali 3003003027WL035470 faruk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376523822 FARUK ALI CANARA BANK(508532)
SubTotal 63280 63280
36 GOURNAGAR TR-03-003-027-003/230
() 		3003003027NRG24300920230701796 03/10/2023 Iakub Ali 3003003027WL034718 Iakub Ali 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7376523799 IAKUB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
37 GOURNAGAR TR-03-003-027-005/170
() 		3003003027NRG24300920230701811 03/10/2023 Haris Ali 3003003027WL034720 Haris Ali 00462 UCBA0002833 3390 3390 Processed 12/11/2023 7376523800 HARICHH ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 124300 124300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_031023APB_FTO_143289 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003_031023APB_FTO_143289 Central Bank Of India CBIN0284917 Kailashahar 6780
3 GOURNAGAR TR3003003_031023APB_FTO_143289 State Bank of India SBIN0005592 KAILASHAHAR 33900
4 GOURNAGAR TR3003003_031023APB_FTO_143289 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 10170
5 GOURNAGAR TR3003003_031023APB_FTO_143289 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 63280
6 GOURNAGAR TR3003003_031023APB_FTO_143289 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
7 GOURNAGAR TR3003003_031023APB_FTO_143289 UCO Bank UCBA0002833 Kailashar 3390

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