Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:11:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_010923APB_FTO_113053
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-03-003-013-004/103
() 		3003003013NRG24010920230588094 01/09/2023 Anjali Dey 3003003013WL027525 Anjali Dey 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683060 ANJALI DEY PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-004/105
() 		3003003013NRG24010920230588104 01/09/2023 Putul Datta 3003003013WL027527 Putul Datta 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683058 MRS PUTUL DATTA STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-013-004/121
() 		3003003013NRG24010920230588109 01/09/2023 Bhakta Singh 3003003013WL027527 Bhakta Singh 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683062 BAKTA SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 GOURNAGAR TR-03-003-013-004/227
() 		3003003013NRG24010920230588096 01/09/2023 Nibasini Gope 3003003013WL027525 Nibasini Gope 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683057 NIBASINI GOPE PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-004/24
() 		3003003013NRG24010920230588244 01/09/2023 Suma Bhattacharjee 3003003013WL027541 Suma Bhattacharjee 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683059 MRS SOMA BHATTACHARJEE STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24010920230588175 01/09/2023 Sabita Dhar. Deb 3003003013WL027531 Sabita Dhar. Deb 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683064 SABITA DHAR DEB PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-004/5
() 		3003003013NRG24010920230588116 01/09/2023 Kalpana Pal 3003003013WL027528 Kalpana Pal 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683061 KALPANA PAUL PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-004/65
() 		3003003013NRG24010920230588165 01/09/2023 Sima Sukladas 3003003013WL027530 Sima Sukladas 00354 PUNB0130720 3390 3390 Processed 07/09/2023 5285683063 SIMA SUKLADAS PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
9 GOURNAGAR TR-03-003-013-004/102
() 		3003003013NRG24010920230588093 01/09/2023 Manju Nama 3003003013WL027525 Manju Nama 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683066 MANJU NAMA TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-013-004/105
() 		3003003013NRG24010920230588106 01/09/2023 Rakhi Ghosh Dutta 3003003013WL027527 Rakhi Ghosh Dutta 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683068 MRS RAKHI GHOSHDUTTA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-013-004/111
() 		3003003013NRG24010920230588108 01/09/2023 Anita MasyaDas 3003003013WL027527 Anita MasyaDas 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683077 ANITA MASYA DAS PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-013-004/144
() 		3003003013NRG24010920230588110 01/09/2023 Indira Nag Datta 3003003013WL027527 Indira Nag Datta 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683067 INDIRA NAG DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GOURNAGAR TR-03-003-013-004/144
() 		3003003013NRG24010920230588111 01/09/2023 Suman Datta 3003003013WL027527 Suman Datta 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683074 MR SUMAN DUTTA STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-013-004/227
() 		3003003013NRG24010920230588097 01/09/2023 Bipul Gope 3003003013WL027525 Bipul Gope 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683070 MR BIPUL GOPE STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-013-004/231
() 		3003003013NRG24010920230588098 01/09/2023 Montosh Kumar Dey 3003003013WL027525 Montosh Kumar Dey 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683073 MR MONTOSH KUMAR DEY STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-013-004/24
() 		3003003013NRG24010920230588243 01/09/2023 Rajesh Bhattacharjee 3003003013WL027541 Rajesh Bhattacharjee 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683076 MR RAJESH KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-013-004/249
() 		3003003013NRG24010920230588160 01/09/2023 Misthu Debnath 3003003013WL027530 Misthu Debnath 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683072 MR MISTHU DEBNATH STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-013-004/34
() 		3003003013NRG24010920230588173 01/09/2023 Uma Gope 3003003013WL027531 Uma Gope 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683079 UMA GOPE PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24010920230588176 01/09/2023 Prasenjit Deb 3003003013WL027531 Prasenjit Deb 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683078 PRASENJIT DEB SO GOURANGA DEB TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-013-004/48
() 		3003003013NRG24010920230588100 01/09/2023 Prabhabati Deb 3003003013WL027525 Prabhabati Deb 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683069 MRS PRABHABATI DEB STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-013-004/49
() 		3003003013NRG24010920230588163 01/09/2023 Anita Deb 3003003013WL027530 Anita Deb 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683075 ANITA DEB PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-013-004/70
() 		3003003013NRG24010920230588245 01/09/2023 Rani Bala Debnath 3003003013WL027541 Rani Bala Debnath 00415 SBIN0005592 3390 3390 Processed 07/09/2023 5285683071 RANI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 47460 47460
23 GOURNAGAR TR-03-003-013-004/231
() 		3003003013NRG24010920230588099 01/09/2023 Gita Rani Dey 3003003013WL027525 Gita Rani Dey 00415 SBIN0009128 3390 3390 Processed 07/09/2023 5285683065 MONTOSH KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
24 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24010920230588171 01/09/2023 Rajat Kanti Bhattacharjee 3003003013WL027531 Rajat Kanti Bhattacharjee 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285683080 MR RAJAT KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-013-004/77
() 		3003003013NRG24010920230588118 01/09/2023 Sumana Sinha 3003003013WL027528 Sumana Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285683082 SUMANA SINHA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-013-004/79
() 		3003003013NRG24010920230588102 01/09/2023 Bishaya Singh 3003003013WL027525 Bishaya Singh 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5285683081 BISHAYA SINGHA WO TAMAL SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
27 GOURNAGAR TR-03-003-013-004/102
() 		3003003013NRG24010920230588092 01/09/2023 Madan Ghosh 3003003013WL027525 Madan Ghosh 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683050 MR MADAN GHOSH STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-013-004/105
() 		3003003013NRG24010920230588105 01/09/2023 Subir Datta 3003003013WL027527 Subir Datta 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683052 MR SUBIR DATTA STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-013-004/111
() 		3003003013NRG24010920230588107 01/09/2023 Sangram Kanti Mahisyadas 3003003013WL027527 Sangram Kanti Mahisyadas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683032 SANGRAM KANTI MAHISHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-013-004/112
() 		3003003013NRG24010920230588095 01/09/2023 Sanjit Mahisyadas 3003003013WL027525 Sanjit Mahisyadas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683031 MR SANJIT MASYADAS STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-004/116
() 		3003003013NRG24010920230588158 01/09/2023 Ratan Lal Singha 3003003013WL027530 Ratan Lal Singha 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683043 RATAN LAL SINGHA PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-013-004/118
() 		3003003013NRG24010920230588085 01/09/2023 Rabi Lal Bhunar 3003003013WL027524 Rabi Lal Bhunar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683045 RABILAL BUNAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-013-004/13
() 		3003003013NRG24010920230588167 01/09/2023 Biswajit Sukladas 3003003013WL027531 Biswajit Sukladas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683035 BISWAJIT SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-013-004/15
() 		3003003013NRG24010920230588086 01/09/2023 Namita Sukladas 3003003013WL027524 Namita Sukladas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683042 NAMITA SUKLADAS PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-013-004/157
() 		3003003013NRG24010920230588087 01/09/2023 Nripendra Gope 3003003013WL027524 Nripendra Gope 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683048 NRIPENDRA GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-013-004/160
() 		3003003013NRG24010920230588112 01/09/2023 Sabitri Sinha 3003003013WL027527 Sabitri Sinha 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683040 MRS SABITRI SINHA STATE BANK OF INDIA(508548)
37 GOURNAGAR TR-03-003-013-004/17
() 		3003003013NRG24010920230588168 01/09/2023 Khela Rani Gope 3003003013WL027531 Khela Rani Gope 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683053 KHELA RANI GOPE PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-013-004/171
() 		3003003013NRG24010920230588113 01/09/2023 Shikha Deb 3003003013WL027527 Shikha Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683055 SHIKHA DEB & BAPTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24010920230588169 01/09/2023 Sridam Deb 3003003013WL027531 Sridam Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683051 SHRIDAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-013-004/226
() 		3003003013NRG24010920230588159 01/09/2023 Rupchand Rabidas 3003003013WL027530 Rupchand Rabidas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683056 RUPCHAND RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-013-004/23
() 		3003003013NRG24010920230588088 01/09/2023 Bhanu Gope 3003003013WL027524 Bhanu Gope 00459 ICIC00TSCBL 212 212 Processed 07/09/2023 5285683039 BHANU GOPE PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24010920230588172 01/09/2023 Mina Rani Bhattacharjee 3003003013WL027531 Mina Rani Bhattacharjee 00459 ICIC00TSCBL 1130 1130 Processed 07/09/2023 5285683041 MINA BHATTACHARJEE WO RAJAT BHATTACHARJ TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-013-004/28
() 		3003003013NRG24010920230588115 01/09/2023 Gita Sukladas 3003003013WL027528 Gita Sukladas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683034 SHRIPADA SHUKLADAS & GITARANI SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24010920230588174 01/09/2023 Gouranga Ch. Deb 3003003013WL027531 Gouranga Ch. Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683049 GOURANGA CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-013-004/46
() 		3003003013NRG24010920230588161 01/09/2023 Parimal Kar 3003003013WL027530 Parimal Kar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683047 PARIMAL CHANDRA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-013-004/49
() 		3003003013NRG24010920230588162 01/09/2023 Bimal Ch. Deb 3003003013WL027530 Bimal Ch. Deb 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683037 BIMAL CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-013-004/51
() 		3003003013NRG24010920230588114 01/09/2023 Bithi Gope 3003003013WL027527 Bithi Gope 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683030 BITHI GOPE PUNJAB NATIONAL BANK(508568)
48 GOURNAGAR TR-03-003-013-004/56
() 		3003003013NRG24010920230588090 01/09/2023 Khela Rani Baidyakar 3003003013WL027524 Khela Rani Baidyakar 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683033 KHELA RANI BAIDYAKAR PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-013-004/63
() 		3003003013NRG24010920230588091 01/09/2023 Nagendra Sukladas 3003003013WL027524 Nagendra Sukladas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683038 NAGENDRA SUKLADAS PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-013-004/65
() 		3003003013NRG24010920230588164 01/09/2023 Ratish Sukladas 3003003013WL027530 Ratish Sukladas 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683046 RATISH SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-013-004/68
() 		3003003013NRG24010920230588166 01/09/2023 Ratindra Debnath 3003003013WL027530 Ratindra Debnath 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683044 RATHINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-013-004/77
() 		3003003013NRG24010920230588117 01/09/2023 Asim Singh 3003003013WL027528 Asim Singh 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683036 ASIM SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-013-004/79
() 		3003003013NRG24010920230588101 01/09/2023 Tamal Singh 3003003013WL027525 Tamal Singh 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5285683054 MR TAMAL SINGHA STATE BANK OF INDIA(508548)
SubTotal 86092 86092
Total 174232 174232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_010923APB_FTO_113053 Punjab National Bank PUNB0130720 Gournagar 27120
2 GOURNAGAR TR3003003013_010923APB_FTO_113053 State Bank of India SBIN0005592 KAILASHAHAR 47460
3 GOURNAGAR TR3003003013_010923APB_FTO_113053 State Bank of India SBIN0009128 KANCHANCHERRA 3390
4 GOURNAGAR TR3003003013_010923APB_FTO_113053 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390
5 GOURNAGAR TR3003003013_010923APB_FTO_113053 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 6780
6 GOURNAGAR TR3003003013_010923APB_FTO_113053 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 86092

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