Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_071023APB_FTO_147692
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-03-003-012-004/91
() 		3003003012NRG24071020230730474 07/10/2023 Jamirun Nessa 3003003012WL036315 Jamirun Nessa 00354 PUNB0025920 3390 3390 Processed 12/11/2023 7376893147 JAMIRUN NACHA-D/O-SURUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-012-001/150
() 		3003003012NRG24071020230730468 07/10/2023 Rahela Begam 3003003012WL036315 Rahela Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376893150 MRS RAHELA BEGAM STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-002/157
() 		3003003012NRG24071020230730484 07/10/2023 Ichhmail Ali 3003003012WL036319 Ichhmail Ali 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376893149 MR ISMAIL ALI STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-012-002/257
() 		3003003012NRG24071020230730667 07/10/2023 Furkana Begam 3003003012WL036326 Furkana Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376893157 MRS FURKANA BEGAM STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-012-002/263
() 		3003003012NRG24071020230730668 07/10/2023 Fayjur Ali 3003003012WL036326 Fayjur Ali 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376893158 MR FAYJUR ALI STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-012-002/264
() 		3003003012NRG24071020230730488 07/10/2023 Saful Ali 3003003012WL036319 Saful Ali 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7376893156 Saful Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16950 16950
7 GOURNAGAR TR-03-003-012-002/260
() 		3003003012NRG24071020230730469 07/10/2023 Ruji Begam 3003003012WL036315 Ruji Begam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7376893154 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
8 GOURNAGAR TR-03-003-012-001/117
() 		3003003012NRG24071020230730466 07/10/2023 Jaygun Bibi 3003003012WL036315 Jaygun Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376893159 JOYGUN BIBI W/O-MONIR A PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-012-001/117
() 		3003003012NRG24071020230730465 07/10/2023 Manir Ali 3003003012WL036315 Manir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376893151 MR MANIR ALI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-012-001/150
() 		3003003012NRG24071020230730467 07/10/2023 Mayarun Nessa 3003003012WL036315 Mayarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376893160 MISS MAYARUN NECHA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-012-002/150
() 		3003003012NRG24071020230730665 07/10/2023 Morioma Begam 3003003012WL036326 Morioma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376893164 MARIOMA BEGAM ICICI BANK LTD(508534)
12 GOURNAGAR TR-03-003-012-002/159
() 		3003003012NRG24071020230730485 07/10/2023 Jair Ali 3003003012WL036319 Jair Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893161 JAIR ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-002/178
() 		3003003012NRG24071020230730666 07/10/2023 Ansar Ali 3003003012WL036326 Ansar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893162 ANSAR ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-012-002/225
() 		3003003012NRG24071020230730487 07/10/2023 Kalchuma Begam 3003003012WL036319 Kalchuma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893166 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-012-002/225
() 		3003003012NRG24071020230730486 07/10/2023 Rajib Ali 3003003012WL036319 Rajib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893165 RAJIB ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-012-002/59
() 		3003003012NRG24071020230730490 07/10/2023 Dulal Uddin 3003003012WL036319 Dulal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893169 DULAL UDDIN TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-012-002/59
() 		3003003012NRG24071020230730489 07/10/2023 Nochira Bibi 3003003012WL036319 Nochira Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893168 NOCHIRA BIBI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-012-002/87
() 		3003003012NRG24071020230730491 07/10/2023 Sadak Ali 3003003012WL036319 Sadak Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893170 SADEK ALI SO MACHIR ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-012-003/3
() 		3003003012NRG24071020230730470 07/10/2023 Chydun Necha 3003003012WL036315 Chydun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893163 CHAIDUN NECHA WO SADAT ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-012-003/94
() 		3003003012NRG24071020230730471 07/10/2023 Ashuk Ali 3003003012WL036315 Ashuk Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893167 ASHUK ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-012-003/94
() 		3003003012NRG24071020230730472 07/10/2023 Rosely Halam 3003003012WL036315 Rosely Halam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893155 ROSLE HALAM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-012-004/113
() 		3003003012NRG24071020230730473 07/10/2023 Piyara Begam 3003003012WL036315 Piyara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7376893153 PIYARA BEGAM WP ANGUR MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-012-004/5
() 		3003003012NRG24071020230730492 07/10/2023 Angur Mia 3003003012WL036319 Angur Mia 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7376893152 MR ANGUR MIAH STATE BANK OF INDIA(508548)
SubTotal 54240 54240
24 GOURNAGAR TR-03-003-012-002/263
() 		3003003012NRG24071020230730669 07/10/2023 Kasirun Nessa 3003003012WL036326 Kasirun Nessa 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7376893148 KAICHARUN NECHA UCO BANK(607066)
SubTotal 3390 3390
Total 81360 81360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_071023APB_FTO_147692 Punjab National Bank PUNB0025920 kailashahar 3390
2 GOURNAGAR TR3003003012_071023APB_FTO_147692 State Bank of India SBIN0005592 KAILASHAHAR 16950
3 GOURNAGAR TR3003003012_071023APB_FTO_147692 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3390
4 GOURNAGAR TR3003003012_071023APB_FTO_147692 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 54240
5 GOURNAGAR TR3003003012_071023APB_FTO_147692 UCO Bank UCBA0002833 Kailashar 3390

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