Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:16:18 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_040523APB_FTO_7404
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-03-003-030-002/144
() 		3003003040NRG24040520230042964 04/05/2023 Salema Bibi 3003003040WL003107 Salema Bibi 00415 SBIN0005592 2505 2505 Processed 13/05/2023 1524137921 MRS CHALEKHA BIBI STATE BANK OF INDIA(508548)
SubTotal 2505 2505
2 GOURNAGAR TR-03-003-030-002/208
() 		3003003040NRG24040520230042966 04/05/2023 Safik Ali 3003003040WL003107 Safik Ali 00458 PUNB0RRBTGB 2505 2505 Processed 14/05/2023 1524137924 SAFIK ALI TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-030-002/88
() 		3003003040NRG24040520230042978 04/05/2023 Abu Chufian 3003003040WL003107 Abu Chufian 00458 PUNB0RRBTGB 2505 2505 Processed 14/05/2023 1524137922 ABU SUFIAN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-040-002/308
() 		3003003040NRG24040520230042981 04/05/2023 Makaddus Ali 3003003040WL003107 Makaddus Ali 00458 PUNB0RRBTGB 2505 2505 Processed 14/05/2023 1524137927 MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-040-002/308
() 		3003003040NRG24040520230042982 04/05/2023 Samima Begam 3003003040WL003107 Samima Begam 00458 PUNB0RRBTGB 2505 2505 Processed 14/05/2023 1524137923 SAMIMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 10020 10020
6 GOURNAGAR TR-03-003-030-001/305
() 		3003003040NRG24040520230042959 04/05/2023 Rajab Ali 3003003040WL003107 Rajab Ali 00458 UTBI0RRBTGB 2338 2338 Processed 13/05/2023 1524137940 RAJAB ALI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-030-001/305
() 		3003003040NRG24040520230042958 04/05/2023 Rusna Begam 3003003040WL003107 Rusna Begam 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137944 RUSNA BEGAM D/O BAJID KHAN TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-030-002/126
() 		3003003040NRG24040520230042960 04/05/2023 Rejiya Begam 3003003040WL003107 Rejiya Begam 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137943 REJIA BEGAM TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-030-002/127
() 		3003003040NRG24040520230042961 04/05/2023 Abdul Bari 3003003040WL003107 Abdul Bari 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137934 MR ABDUL BARI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-030-002/136
() 		3003003040NRG24040520230042962 04/05/2023 Abdul Jalil 3003003040WL003107 Abdul Jalil 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137941 MR ABADUL JALIL STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-030-002/141
() 		3003003040NRG24040520230042963 04/05/2023 Jahera Bibi 3003003040WL003107 Jahera Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137930 JAYRA BIBI W/O-MAYNA MIA OF YEAZEKHOWRA TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-030-002/145
() 		3003003040NRG24040520230042965 04/05/2023 Hasna Begam 3003003040WL003107 Hasna Begam 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137931 MISS HACHNA BEGAM STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-030-002/208
() 		3003003040NRG24040520230042967 04/05/2023 Fatirun Bibi 3003003040WL003107 Fatirun Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137935 MS FATI BIBI STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-030-002/209
() 		3003003040NRG24040520230042968 04/05/2023 Alekjan Bibi 3003003040WL003107 Alekjan Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137932 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-030-002/209
() 		3003003040NRG24040520230042969 04/05/2023 Md Mamud Ali 3003003040WL003107 Md Mamud Ali 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137925 MAMUD ALI SO LT MAKHAI MIAH TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-030-002/210
() 		3003003040NRG24040520230042970 04/05/2023 Rafik Ali 3003003040WL003107 Rafik Ali 00458 UTBI0RRBTGB 2338 2338 Processed 14/05/2023 1524137929 RAFIK ALI SO MAKAHI MIA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-030-002/211
() 		3003003040NRG24040520230042971 04/05/2023 khudeja Bibi 3003003040WL003107 khudeja Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137942 MS KHUDEJA BIBI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-030-002/212
() 		3003003040NRG24040520230042973 04/05/2023 Kamal Miah 3003003040WL003107 Kamal Miah 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137926 KAMAL MIAH SO UMAR ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-030-002/212
() 		3003003040NRG24040520230042972 04/05/2023 Ramjan Bibi 3003003040WL003107 Ramjan Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137939 RAMJAN BIBI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-030-002/213
() 		3003003040NRG24040520230042974 04/05/2023 Abdul Rakib 3003003040WL003107 Abdul Rakib 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137937 ABDUL RAKIB AIRTEL PAYMENTS BANK LIMITED(990288)
21 GOURNAGAR TR-03-003-030-002/215
() 		3003003040NRG24040520230042975 04/05/2023 Abdul Kadir 3003003040WL003107 Abdul Kadir 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137938 MR ABDUL KADIR STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-030-002/216
() 		3003003040NRG24040520230042976 04/05/2023 Abdul Majid 3003003040WL003107 Abdul Majid 00458 UTBI0RRBTGB 2338 2338 Processed 14/05/2023 1524137928 ABDUL MAJID S/O HAJI KANAL MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-030-002/271
() 		3003003040NRG24040520230042977 04/05/2023 Tuahidur Rahman 3003003040WL003107 Tuahidur Rahman 00458 UTBI0RRBTGB 2505 2505 Processed 13/05/2023 1524137936 MR TAWHIDUR RAHMAN STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-030-002/89
() 		3003003040NRG24040520230042980 04/05/2023 Kutubun Bibi 3003003040WL003107 Kutubun Bibi 00458 UTBI0RRBTGB 2505 2505 Processed 14/05/2023 1524137933 KUTUBUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 47094 47094
Total 59619 59619

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_040523APB_FTO_7404 State Bank of India SBIN0005592 KAILASHAHAR 2505
2 GOURNAGAR TR3003003040_040523APB_FTO_7404 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 10020
3 GOURNAGAR TR3003003040_040523APB_FTO_7404 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 47094

Download In Excel