Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:46:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003003_130423APB_FTO_1735
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-03-003-003-002/47
() 		3003003003NRG24110420230000983 13/04/2023 Rabin Singha 3003003003WL000081 Rabin Singha 00078 CNRB0004720 1000 1000 Rejected 10/05/2023 1394300967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 GOURNAGAR TR-03-003-003-002/210
() 		3003003003NRG24110420230000979 13/04/2023 Namita Malakar 3003003003WL000081 Namita Malakar 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300964 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-003-002/86
() 		3003003003NRG24110420230000988 13/04/2023 Arup Malakar 3003003003WL000081 Arup Malakar 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300958 MR ARUP MALAKAR STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-003-002/93
() 		3003003003NRG24110420230000990 13/04/2023 Saibya Malakar 3003003003WL000081 Saibya Malakar 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300966 MRS SAIBYA MALAKAR STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-003-003/160
() 		3003003003NRG24110420230001002 13/04/2023 mampi datta 3003003003WL000081 mampi datta 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300957 MRS MAMPI DATTA STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-003-003/230
() 		3003003003NRG24110420230001003 13/04/2023 Nilmani Dhar 3003003003WL000081 Nilmani Dhar 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300962 MR NILMANI DHAR STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-003-003/230
() 		3003003003NRG24110420230001004 13/04/2023 Papi Rani Dey 3003003003WL000081 Papi Rani Dey 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300963 MRS POPIRANI DEY DHAR STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-003-003/3
() 		3003003003NRG24110420230001007 13/04/2023 Sumita Datta 3003003003WL000081 Sumita Datta 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300965 MRS SUMITA DATTA STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-003-003/35
() 		3003003003NRG24110420230001009 13/04/2023 Silpi Paul 3003003003WL000081 Silpi Paul 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300948 MR SHILPI PAUL DEB STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-003-003/86
() 		3003003003NRG24110420230001012 13/04/2023 Ratna Pal 3003003003WL000081 Ratna Pal 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300949 MRS RATNA PAUL STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-003-003/99
() 		3003003003NRG24110420230001014 13/04/2023 Priti Singha 3003003003WL000081 Priti Singha 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300959 PRITI SINGHA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-003-005/192
() 		3003003003NRG24110420230001021 13/04/2023 Chandramani Sinha 3003003003WL000081 Chandramani Sinha 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300961 MR CHANDRAMANI SINHA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-003-005/31
() 		3003003003NRG24110420230001026 13/04/2023 Sri Dilip Singh 3003003003WL000081 Sri Dilip Singh 00415 SBIN0005592 1000 1000 Processed 10/05/2023 1394300960 MR DILIP SINHA STATE BANK OF INDIA(508548)
SubTotal 12000 12000
14 GOURNAGAR TR-03-003-003-002/110
() 		3003003003NRG24110420230000974 13/04/2023 Kartik Paul 3003003003WL000081 Kartik Paul 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300968 KARTIK PAUL TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-003-003/150
() 		3003003003NRG24110420230000999 13/04/2023 apu debnath 3003003003WL000081 apu debnath 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300955 APU DEBNATH SO AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-003-003/25
() 		3003003003NRG24110420230001005 13/04/2023 Maysena Singha 3003003003WL000081 Maysena Singha 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300946 MAISENA SINGHA WO KAMAL SINGHA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-003-003/35
() 		3003003003NRG24110420230001008 13/04/2023 Nidhubon Deb 3003003003WL000081 Nidhubon Deb 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300954 NIDHUBAN DEB & SHILPI DEB TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-003-003/86
() 		3003003003NRG24110420230001013 13/04/2023 Biswajit Paul 3003003003WL000081 Biswajit Paul 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300942 BISWAJIT PAUL SO PRIYATOSH PAUL TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-003-005/158
() 		3003003003NRG24110420230001018 13/04/2023 dhirendra sabdakar 3003003003WL000081 dhirendra sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300922 DHIRENDRA SABDAKAR SO BIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-003-005/170
() 		3003003003NRG24110420230001020 13/04/2023 Nirmal Sabdakar 3003003003WL000081 Nirmal Sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300934 NIRMAL SABDAKAR SO SUKENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-003-005/20
() 		3003003003NRG24110420230001023 13/04/2023 Babul Sabdhakar 3003003003WL000081 Babul Sabdhakar 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300936 BABUL SHABDAKAR SO PROMOD SHABDAKAR TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-003-005/66
() 		3003003003NRG24110420230001029 13/04/2023 Bakul Sabdakar 3003003003WL000081 Bakul Sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300937 BAKUL SABDAKAR S/O NADIA S/KAR TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-003-005/7
() 		3003003003NRG24110420230001030 13/04/2023 Basnti Sabdakar 3003003003WL000081 Basnti Sabdakar 00458 PUNB0RRBTGB 1000 1000 Processed 10/05/2023 1394300930 BASANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10000 10000
24 GOURNAGAR TR-03-003-003-002/110
() 		3003003003NRG24110420230000973 13/04/2023 Kripendra Pal 3003003003WL000081 Kripendra Pal 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300931 KRIPENDRA PAUL TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-003-002/127
() 		3003003003NRG24110420230000975 13/04/2023 Fulsana Singha 3003003003WL000081 Fulsana Singha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300924 KRISHNA SINHA,D/O KALACHAND SINHA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-003-002/202
() 		3003003003NRG24110420230000977 13/04/2023 amrit malakar 3003003003WL000081 amrit malakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300971 AMRIT MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 GOURNAGAR TR-03-003-003-002/202
() 		3003003003NRG24110420230000978 13/04/2023 ruma malakar 3003003003WL000081 ruma malakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300970 RUMA MALAKAR TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-003-002/219
() 		3003003003NRG24110420230000980 13/04/2023 Kanailal Sinha 3003003003WL000081 Kanailal Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300944 KANAILAL SINHA TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-003-002/37
() 		3003003003NRG24110420230000982 13/04/2023 Birendra Malakar 3003003003WL000081 Birendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300918 BIRENDRA MALAKAR UCO BANK(607066)
30 GOURNAGAR TR-03-003-003-002/48
() 		3003003003NRG24110420230000984 13/04/2023 Raman Singha 3003003003WL000081 Raman Singha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300941 RAMAN SINGHA SO MANGAL SINGHA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-003-002/61
() 		3003003003NRG24110420230000985 13/04/2023 Buddha Singha 3003003003WL000081 Buddha Singha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300921 BUDHA SINGHA TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-003-002/86
() 		3003003003NRG24110420230000987 13/04/2023 Upendra Malakar 3003003003WL000081 Upendra Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300938 UPENDRA MALAKAR S/O HRIDAY TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-003-002/93
() 		3003003003NRG24110420230000989 13/04/2023 Palash Malakar 3003003003WL000081 Palash Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300932 PALASH MALAKAR TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-003-003/10
() 		3003003003NRG24110420230000992 13/04/2023 Laxmi Rani Paul 3003003003WL000081 Laxmi Rani Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300929 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-003-003/10
() 		3003003003NRG24110420230000991 13/04/2023 Porikhit Paul 3003003003WL000081 Porikhit Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300939 PARIKHIT PAUL TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-003-003/115
() 		3003003003NRG24110420230000994 13/04/2023 Amlan Paul 3003003003WL000081 Amlan Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300928 AMLAN PAUL TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-003-003/115
() 		3003003003NRG24110420230000993 13/04/2023 Nirmal Paul 3003003003WL000081 Nirmal Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300969 NIRMAL PAUL SO LT NAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-003-003/116
() 		3003003003NRG24110420230000995 13/04/2023 Parimol Paul 3003003003WL000081 Parimol Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300953 PARIMAL PAUL SO LNAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-003-003/116
() 		3003003003NRG24110420230000996 13/04/2023 Sonchita Paul 3003003003WL000081 Sonchita Paul 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300952 SANJITA PAUL TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-003-003/149
() 		3003003003NRG24110420230000997 13/04/2023 amulya debnath 3003003003WL000081 amulya debnath 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300945 AMULYA DEB NATH/SUJIT DEB NATH SO LT ASH TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-003-003/149
() 		3003003003NRG24110420230000998 13/04/2023 sujit debnath 3003003003WL000081 sujit debnath 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300919 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-003-003/150
() 		3003003003NRG24110420230001000 13/04/2023 Smriti Debnath 3003003003WL000081 Smriti Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300951 SMRITA DEBNATH TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-003-003/160
() 		3003003003NRG24110420230001001 13/04/2023 susital datta 3003003003WL000081 susital datta 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300927 SUSITAL DATTA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-003-003/3
() 		3003003003NRG24110420230001006 13/04/2023 Abhinoy Dutta 3003003003WL000081 Abhinoy Dutta 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300920 ABHINAY DATTA STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-003-003/48
() 		3003003003NRG24110420230001010 13/04/2023 Birojit Singh 3003003003WL000081 Birojit Singh 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300956 BIRAJIT SINGHA SO KAMAL TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-003-003/48
() 		3003003003NRG24110420230001011 13/04/2023 Smt. Binota Singh 3003003003WL000081 Smt. Binota Singh 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300933 MRS BINATA SINGHA STATE BANK OF INDIA(508548)
47 GOURNAGAR TR-03-003-003-004/143
() 		3003003003NRG24110420230001015 13/04/2023 Bijit Kumar Singha 3003003003WL000081 Bijit Kumar Singha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300943 BIJIT SINGHA SO BUDHIMANTA SINGHA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-003-005/110
() 		3003003003NRG24110420230001016 13/04/2023 Ranjit Sabdhakor 3003003003WL000081 Ranjit Sabdhakor 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300917 RANJIT SHABDAKAR TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-003-005/12
() 		3003003003NRG24110420230001017 13/04/2023 Probir Sabdhokar 3003003003WL000081 Probir Sabdhokar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300926 PRABIR SABDAKAR TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-003-005/160
() 		3003003003NRG24110420230001019 13/04/2023 nitai sabdakar 3003003003WL000081 nitai sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300940 NITAI SABDAKAR/JHUMA SABDAKAR TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-003-005/2
() 		3003003003NRG24110420230001022 13/04/2023 Sukesh Sobdhokar 3003003003WL000081 Sukesh Sobdhokar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300972 SUKESH SABDAKAR TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-003-005/22
() 		3003003003NRG24110420230001024 13/04/2023 Debojit Sinha 3003003003WL000081 Debojit Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300916 DEBAJIT SINHA TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-003-005/22
() 		3003003003NRG24110420230001025 13/04/2023 Malaya Sinha 3003003003WL000081 Malaya Sinha 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300947 MALAYA SINGHA WO DEBAJIT SINHA TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-003-005/36
() 		3003003003NRG24110420230001027 13/04/2023 Birendra Sabdhakar 3003003003WL000081 Birendra Sabdhakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300923 BIRENDRA SABADAKAR TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-003-005/6
() 		3003003003NRG24110420230001028 13/04/2023 Nironjon Sobdhokar 3003003003WL000081 Nironjon Sobdhokar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300925 NIRANJAN SABDAKAR TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-003-005/79
() 		3003003003NRG24110420230001031 13/04/2023 Debendra Sabdhakar 3003003003WL000081 Debendra Sabdhakar 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394300935 MR DEBENDRA SHABDAKAR STATE BANK OF INDIA(508548)
SubTotal 33000 33000
57 GOURNAGAR TR-03-003-003-002/37
() 		3003003003NRG24110420230000981 13/04/2023 Sabita Malakar 3003003003WL000081 Sabita Malakar 00462 UCBA0002833 1000 1000 Processed 10/05/2023 1394300950 SABITA MALAKAR UCO BANK(607066)
SubTotal 1000 1000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003003_130423APB_FTO_1735 Canara Bank CNRB0004720 Kailasahar Branch 1000
2 GOURNAGAR TR3003003003_130423APB_FTO_1735 State Bank of India SBIN0005592 KAILASHAHAR 12000
3 GOURNAGAR TR3003003003_130423APB_FTO_1735 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 9000
4 GOURNAGAR TR3003003003_130423APB_FTO_1735 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1000
5 GOURNAGAR TR3003003003_130423APB_FTO_1735 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 33000
6 GOURNAGAR TR3003003003_130423APB_FTO_1735 UCO Bank UCBA0002833 Kailashar 1000

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