Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_010523APB_FTO_5924
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-03-003-007-004/148
() 		3003003007NRG24010520230033246 01/05/2023 Rusanara Begam 3003003007WL002653 Rusanara Begam 00354 PUNB0025920 3180 3180 Processed 12/05/2023 1490278138 RUSANARA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-007-002/158
() 		3003003007NRG24010520230033238 01/05/2023 Kanu Debnath 3003003007WL002652 Kanu Debnath 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1490278142 MR KANU DEBNATH STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-007-005/213
() 		3003003007NRG24010520230033247 01/05/2023 Kadir Ali 3003003007WL002653 Kadir Ali 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1490278141 MR KADIR ALI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
4 GOURNAGAR TR-03-003-007-004/48
() 		3003003007NRG24010520230033244 01/05/2023 PABITRA MALAKAR 3003003007WL002652 PABITRA MALAKAR 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490278143 PABITRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 GOURNAGAR TR-03-003-007-002/145
() 		3003003007NRG24010520230033237 01/05/2023 Daiboki Debnath 3003003007WL002652 Daiboki Debnath 00459 ICIC00TSCBL 1060 1060 Processed 12/05/2023 1490278137 DAYBAKI DEBNATH ICICI BANK LTD(508534)
6 GOURNAGAR TR-03-003-007-002/47
() 		3003003007NRG24010520230033239 01/05/2023 Rafik Ali 3003003007WL002652 Rafik Ali 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278135 RAFIK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 GOURNAGAR TR-03-003-007-002/52
() 		3003003007NRG24010520230033240 01/05/2023 Aitun Bibi 3003003007WL002652 Aitun Bibi 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278134 AYATUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-007-003/216
() 		3003003007NRG24010520230033245 01/05/2023 Priskila Khasiya 3003003007WL002653 Priskila Khasiya 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278136 PRISKILA KHASIA TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-007-004/107
() 		3003003007NRG24010520230033241 01/05/2023 Sarojini Debnath 3003003007WL002652 Sarojini Debnath 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278139 SAROJINI DEBNATH & RAMENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-007-004/37
() 		3003003007NRG24010520230033242 01/05/2023 Sushama Debnath 3003003007WL002652 Sushama Debnath 00459 ICIC00TSCBL 3180 3180 Rejected 12/05/2023 1490278140 Account closed
11 GOURNAGAR TR-03-003-007-004/48
() 		3003003007NRG24010520230033243 01/05/2023 Nibha Malakar 3003003007WL002652 Nibha Malakar 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278133 NIBHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-007-005/53
() 		3003003007NRG24010520230033248 01/05/2023 Manowara Begam 3003003007WL002653 Manowara Begam 00459 ICIC00TSCBL 3180 3180 Processed 12/05/2023 1490278132 MONOHARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23320 23320
Total 36040 36040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_010523APB_FTO_5924 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003_010523APB_FTO_5924 State Bank of India SBIN0005592 KAILASHAHAR 6360
3 GOURNAGAR TR3003003_010523APB_FTO_5924 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3180
4 GOURNAGAR TR3003003_010523APB_FTO_5924 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23320

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