Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_080523APB_FTO_8867
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-03-003-033-001/316
() 		3003003033NRG24080520230052550 08/05/2023 Samima Aktar 3003003033WL003570 Samima Aktar 00354 PUNB0025920 2850 2850 Processed 13/05/2023 1523749673 SAMIMA AKTAR PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-033-001/323
() 		3003003033NRG24080520230052551 08/05/2023 Abdul Salam 3003003033WL003570 Abdul Salam 00354 PUNB0025920 2850 2850 Processed 13/05/2023 1523749672 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
3 GOURNAGAR TR-03-003-019-004/105
() 		3003003033NRG24080520230052527 08/05/2023 Fhatibun Necha 3003003033WL003570 Fhatibun Necha 00415 SBIN0005592 2850 2850 Processed 13/05/2023 1523749678 MISS PHATIBUN NECHA STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-019-004/105
() 		3003003033NRG24080520230052526 08/05/2023 Nihar Ali 3003003033WL003570 Nihar Ali 00415 SBIN0005592 2850 2850 Processed 13/05/2023 1523749674 NIHAR ALI ICICI BANK LTD(508534)
5 GOURNAGAR TR-03-003-033-001/125
() 		3003003033NRG24080520230052538 08/05/2023 Kuddus Ali 3003003033WL003570 Kuddus Ali 00415 SBIN0005592 2850 2850 Processed 14/05/2023 1523749675 KUDDUS ALI TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-033-001/323
() 		3003003033NRG24080520230052552 08/05/2023 Sitarun Nessa 3003003033WL003570 Sitarun Nessa 00415 SBIN0005592 2850 2850 Processed 13/05/2023 1523749676 MRS SITARUN NESSA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-001/87
() 		3003003033NRG24080520230052565 08/05/2023 Palangti Reang 3003003033WL003570 Palangti Reang 00415 SBIN0005592 2850 2850 Processed 13/05/2023 1523749677 MRS PALONTI REANG STATE BANK OF INDIA(508548)
SubTotal 14250 14250
8 GOURNAGAR TR-03-003-033-001/110
() 		3003003033NRG24080520230052531 08/05/2023 Abdul Kalam 3003003033WL003570 Abdul Kalam 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749697 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-033-001/150
() 		3003003033NRG24080520230052542 08/05/2023 Mahindra Debnath 3003003033WL003570 Mahindra Debnath 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749711 MAHINDRA DEBNATH S/O LT KANAI DEBNATH TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-033-001/315
() 		3003003033NRG24080520230052549 08/05/2023 Farhana Begam 3003003033WL003570 Farhana Begam 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749680 FARHANA BEGAM DO MAJAI ALI KHADIM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-033-001/333
() 		3003003033NRG24080520230052554 08/05/2023 Ruksana Begam 3003003033WL003570 Ruksana Begam 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749710 RUKSANA BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-033-001/333
() 		3003003033NRG24080520230052553 08/05/2023 Sahab Uddin 3003003033WL003570 Sahab Uddin 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749709 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-033-001/40
() 		3003003033NRG24080520230052556 08/05/2023 Chalatun Nessa 3003003033WL003570 Chalatun Nessa 00458 PUNB0RRBTGB 2850 2850 Processed 14/05/2023 1523749679 CHALATUN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 17100 17100
14 GOURNAGAR TR-03-003-033-001/10
() 		3003003033NRG24080520230052528 08/05/2023 Samsun Nessa 3003003033WL003570 Samsun Nessa 00458 UTBI0RRBTGB 2850 2850 Processed 13/05/2023 1523749688 MRS SAMCHUN NESSA STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-033-001/103
() 		3003003033NRG24080520230052529 08/05/2023 Ahmed Ulla 3003003033WL003570 Ahmed Ulla 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749699 AHMED ULLA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-033-001/11
() 		3003003033NRG24080520230052530 08/05/2023 Ismed Ali 3003003033WL003570 Ismed Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749692 ISMED ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-033-001/112
() 		3003003033NRG24080520230052532 08/05/2023 Babul Debnath 3003003033WL003570 Babul Debnath 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749684 BABUL DABNATH TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-033-001/113
() 		3003003033NRG24080520230052533 08/05/2023 Gapendra Debnath 3003003033WL003570 Gapendra Debnath 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749691 GAPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-033-001/114
() 		3003003033NRG24080520230052534 08/05/2023 Asid Ali 3003003033WL003570 Asid Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749694 ASID ALI SO LT SUBIR ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-033-001/115
() 		3003003033NRG24080520230052535 08/05/2023 Sirish Debnath 3003003033WL003570 Sirish Debnath 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749703 SHIRICHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-033-001/120
() 		3003003033NRG24080520230052536 08/05/2023 Anjab Ali 3003003033WL003570 Anjab Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749698 ANJAB ALI SO INTAJ ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-033-001/125
() 		3003003033NRG24080520230052537 08/05/2023 Khoyrun Bibi 3003003033WL003570 Khoyrun Bibi 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749683 KHOYUN BIBI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-033-001/13
() 		3003003033NRG24080520230052539 08/05/2023 Ahad Ali 3003003033WL003570 Ahad Ali 00458 UTBI0RRBTGB 2850 2850 Processed 13/05/2023 1523749696 AHAD ALI UCO BANK(607066)
24 GOURNAGAR TR-03-003-033-001/143
() 		3003003033NRG24080520230052540 08/05/2023 Manu Mia 3003003033WL003570 Manu Mia 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749695 MANU MIA SO LT TAHIR ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-033-001/15
() 		3003003033NRG24080520230052541 08/05/2023 Inuch Ali 3003003033WL003570 Inuch Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749701 INUCH ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-033-001/152
() 		3003003033NRG24080520230052543 08/05/2023 Mamud Ali 3003003033WL003570 Mamud Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749700 MAMUD ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-033-001/168
() 		3003003033NRG24080520230052544 08/05/2023 Inuch Ali 3003003033WL003570 Inuch Ali 00458 UTBI0RRBTGB 2850 2850 Processed 13/05/2023 1523749681 INUCH ALI UCO BANK(607066)
28 GOURNAGAR TR-03-003-033-001/189
() 		3003003033NRG24080520230052545 08/05/2023 Ibrahim Ali 3003003033WL003570 Ibrahim Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749706 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-033-001/207
() 		3003003033NRG24080520230052546 08/05/2023 Atikun Nessa 3003003033WL003570 Atikun Nessa 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749708 ATIBUN NESSA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-033-001/208
() 		3003003033NRG24080520230052547 08/05/2023 Sanjab Ali 3003003033WL003570 Sanjab Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749707 SANJAB ALI SO LT INTAJ ALI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-033-001/209
() 		3003003033NRG24080520230052548 08/05/2023 Manjir Ali 3003003033WL003570 Manjir Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749705 MANJIR ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-033-001/40
() 		3003003033NRG24080520230052555 08/05/2023 Suna Mia 3003003033WL003570 Suna Mia 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749687 SUNA MAI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-033-001/48
() 		3003003033NRG24080520230052557 08/05/2023 Ajbar Ali 3003003033WL003570 Ajbar Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749693 AJBAR ALI SO LT JOYADHULLA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-033-001/50
() 		3003003033NRG24080520230052558 08/05/2023 Jamirun Nessa 3003003033WL003570 Jamirun Nessa 00458 UTBI0RRBTGB 2850 2850 Processed 13/05/2023 1523749685 JAMIRUN NECHA PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-033-001/51
() 		3003003033NRG24080520230052559 08/05/2023 Sahid Ali 3003003033WL003570 Sahid Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749689 SAHID ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-001/54
() 		3003003033NRG24080520230052560 08/05/2023 Mainul Ali 3003003033WL003570 Mainul Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749686 MAINUL ALI TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-033-001/55
() 		3003003033NRG24080520230052561 08/05/2023 Jamir Uddin 3003003033WL003570 Jamir Uddin 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749704 JAMIR ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-001/57
() 		3003003033NRG24080520230052562 08/05/2023 Suruk Ali 3003003033WL003570 Suruk Ali 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749690 SURUK ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-033-001/67
() 		3003003033NRG24080520230052563 08/05/2023 Sukumoy Debnath 3003003033WL003570 Sukumoy Debnath 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749682 SUKUMOY DEB NATH TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-033-001/87
() 		3003003033NRG24080520230052564 08/05/2023 Anil Reang 3003003033WL003570 Anil Reang 00458 UTBI0RRBTGB 2850 2850 Processed 14/05/2023 1523749702 ANIL RIANG TRIPURA GRAMIN BANK(607065)
SubTotal 76950 76950
Total 114000 114000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_080523APB_FTO_8867 Punjab National Bank PUNB0025920 kailashahar 5700
2 GOURNAGAR TR3003003_080523APB_FTO_8867 State Bank of India SBIN0005592 KAILASHAHAR 14250
3 GOURNAGAR TR3003003_080523APB_FTO_8867 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 17100
4 GOURNAGAR TR3003003_080523APB_FTO_8867 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 8550
5 GOURNAGAR TR3003003_080523APB_FTO_8867 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 68400

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