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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:04 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_250923APB_FTO_133687
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-03-003-016-001/167
() 		3003003016NRG24220920230669384 25/09/2023 Samiran Debnath 3003003016WL032738 Samiran Debnath 00089 CBIN0284917 3390 3390 Processed 30/09/2023 5961133153 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-010-003/96
() 		3003003016NRG24220920230669383 25/09/2023 Minati Das 3003003016WL032738 Minati Das 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133163 Minati Das PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-001/144
() 		3003003016NRG24220920230669338 25/09/2023 Swapna Debnath 3003003016WL032735 Swapna Debnath 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133143 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-001/167
() 		3003003016NRG24220920230669385 25/09/2023 Shilpi Debnath 3003003016WL032738 Shilpi Debnath 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133149 SHILPI DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-001/168
() 		3003003016NRG24220920230669339 25/09/2023 Sandhya Rani Debnath 3003003016WL032735 Sandhya Rani Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133132 SANDHYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-001/63
() 		3003003016NRG24220920230669395 25/09/2023 Anita Sabdakar 3003003016WL032739 Anita Sabdakar 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133138 ANITA SABDAKAR PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-002/252
() 		3003003016NRG24220920230669375 25/09/2023 Nirmal Das 3003003016WL032737 Nirmal Das 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133136 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-002/252
() 		3003003016NRG24220920230669376 25/09/2023 Sheuli Das 3003003016WL032737 Sheuli Das 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133141 SHEULI DAS PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-016-002/269
() 		3003003016NRG24220920230669387 25/09/2023 Surabala Debnath 3003003016WL032738 Surabala Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133146 SURABALA DEBNATH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-016-002/270
() 		3003003016NRG24220920230669377 25/09/2023 Satyendra Debnath 3003003016WL032737 Satyendra Debnath 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133144 SATYENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-002/83
() 		3003003016NRG24220920230669274 25/09/2023 Debabrata Malakar 3003003016WL032731 Debabrata Malakar 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133139 DEBABRATA MALAKAR PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-003/148
() 		3003003016NRG24220920230669280 25/09/2023 Sabita Debnath 3003003016WL032731 Sabita Debnath 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133140 GOUTAM DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-016-003/158
() 		3003003016NRG24220920230669281 25/09/2023 Muniya Kurmi 3003003016WL032731 Muniya Kurmi 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133142 MUNIYA KURMI PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-004/119
() 		3003003016NRG24220920230669391 25/09/2023 Shubhashini Sinha 3003003016WL032738 Shubhashini Sinha 00354 PUNB0130720 1356 1356 Processed 30/09/2023 5961133148 SOBHASHINI SINHA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-016-004/15
() 		3003003016NRG24220920230669380 25/09/2023 Maya Rani Debnath 3003003016WL032737 Maya Rani Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133145 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-004/153
() 		3003003016NRG24220920230669381 25/09/2023 Manti Debnath 3003003016WL032737 Manti Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133147 MANTI DEBNATH PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-004/60
() 		3003003016NRG24220920230669404 25/09/2023 Anjana Singh 3003003016WL032740 Anjana Singh 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133137 ANJANA SINGHA PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-004/60
() 		3003003016NRG24220920230669403 25/09/2023 Bijonsena Rajkumar 3003003016WL032740 Bijonsena Rajkumar 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133135 BIJANSENA RAJKUMAR S/O LT.BABU PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-016-005/112
() 		3003003016NRG24220920230669343 25/09/2023 Manika Debnath 3003003016WL032735 Manika Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133134 MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-016-005/12
() 		3003003016NRG24220920230669392 25/09/2023 Nripendra Debnath 3003003016WL032738 Nripendra Debnath 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133164 NRIPENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-016-005/75
() 		3003003016NRG24220920230669407 25/09/2023 Giriza Sankar Roy 3003003016WL032740 Giriza Sankar Roy 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133165 GIRIZA SANKAR ROY PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-016-005/92
() 		3003003016NRG24220920230669412 25/09/2023 Rajendra Sabdakar 3003003016WL032740 Rajendra Sabdakar 00354 PUNB0130720 3390 3390 Processed 30/09/2023 5961133133 RAJENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 56952 56952
23 GOURNAGAR TR-03-003-016-001/102
() 		3003003016NRG24220920230669336 25/09/2023 Raju Nath 3003003016WL032735 Raju Nath 00415 SBIN0005592 3390 3390 Processed 30/09/2023 5961133151 MR RAJU NATH STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-016-002/9
() 		3003003016NRG24220920230669276 25/09/2023 Karnajit Shil 3003003016WL032731 Karnajit Shil 00415 SBIN0005592 3390 3390 Processed 30/09/2023 5961133150 KARNAJIT SHIL UCO BANK(607066)
25 GOURNAGAR TR-03-003-016-003/28
() 		3003003016NRG24220920230669389 25/09/2023 Abhi Shau 3003003016WL032738 Abhi Shau 00415 SBIN0005592 3390 3390 Processed 30/09/2023 5961133152 MR ABHI SHAU STATE BANK OF INDIA(508548)
SubTotal 10170 10170
26 GOURNAGAR TR-03-003-016-002/225
() 		3003003016NRG24220920230669372 25/09/2023 Monika Debnath 3003003016WL032737 Monika Debnath 00458 PUNB0RRBTGB 1356 1356 Processed 30/09/2023 5961133156 MANIKA DEBNATH WO PRANIT DEBNATH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-016-002/283
() 		3003003016NRG24220920230669379 25/09/2023 Sirabala Debnath 3003003016WL032737 Sirabala Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961133160 SIRABALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4746 4746
28 GOURNAGAR TR-03-003-010-003/96
() 		3003003016NRG24220920230669382 25/09/2023 Ajit Das 3003003016WL032738 Ajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133155 AJIT DAS S/O NANDARAM DAS TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-016-002/229
() 		3003003016NRG24220920230669374 25/09/2023 Uttara Debnath 3003003016WL032737 Uttara Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133161 UTTARA DEBNATH W/O- PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-016-002/250
() 		3003003016NRG24220920230669386 25/09/2023 Amulya Debnath 3003003016WL032738 Amulya Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133154 AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-016-002/270
() 		3003003016NRG24220920230669378 25/09/2023 Sumanta Debnath 3003003016WL032737 Sumanta Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133158 SUMANTA DEBNATH SO SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-016-003/92
() 		3003003016NRG24220920230669284 25/09/2023 Haripada Debnath 3003003016WL032731 Haripada Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133162 HARIPADA DEBNATH SO HIRALAL TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-016-005/134
() 		3003003016NRG24220920230669405 25/09/2023 Ashok Kumar Goswami 3003003016WL032740 Ashok Kumar Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961133159 ASHOK KUMAR GOSWAMI S/O MONORANJAN GOSWA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-016-005/77
() 		3003003016NRG24220920230669410 25/09/2023 Ranjit Roy 3003003016WL032740 Ranjit Roy 00458 UTBI0RRBTGB 1356 1356 Processed 30/09/2023 5961133157 RANJIT ROY PUNJAB NATIONAL BANK(508568)
SubTotal 21696 21696
35 GOURNAGAR TR-03-003-016-001/101
() 		3003003016NRG24220920230669334 25/09/2023 Renuka Bhoumij 3003003016WL032735 Renuka Bhoumij 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133128 RENUKA BHOWMIJ PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-016-001/102
() 		3003003016NRG24220920230669335 25/09/2023 Rajib Nath 3003003016WL032735 Rajib Nath 00459 ICIC00TSCBL 1356 1356 Processed 30/09/2023 5961133130 RAJIB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-016-001/144
() 		3003003016NRG24220920230669337 25/09/2023 Rasamoy Debnath 3003003016WL032735 Rasamoy Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133115 RASAMOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-016-001/63
() 		3003003016NRG24220920230669394 25/09/2023 Krishna Shabdakar 3003003016WL032739 Krishna Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133106 KRISHNA&ANITA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-016-001/78
() 		3003003016NRG24220920230669396 25/09/2023 Jantu Debnath 3003003016WL032739 Jantu Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133117 JHANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-016-002/175
() 		3003003016NRG24220920230669340 25/09/2023 Jutirmoy Sabdakar 3003003016WL032735 Jutirmoy Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133124 JYOTIRMOY SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-016-002/175
() 		3003003016NRG24220920230669341 25/09/2023 Krishna Sabdakar 3003003016WL032735 Krishna Sabdakar 00459 ICIC00TSCBL 1356 1356 Processed 30/09/2023 5961133105 KRISHNA SABDAKAR PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-016-002/225
() 		3003003016NRG24220920230669371 25/09/2023 Pranit Debnath 3003003016WL032737 Pranit Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133119 Mr. PRANIT DEBNATH CENTRAL BANK OF INDIA(607115)
43 GOURNAGAR TR-03-003-016-002/229
() 		3003003016NRG24220920230669373 25/09/2023 Pijush Debnath 3003003016WL032737 Pijush Debnath 00459 ICIC00TSCBL 2260 2260 Processed 30/09/2023 5961133120 PIJUSH & UTTARA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-016-002/5
() 		3003003016NRG24220920230669397 25/09/2023 Archana Sukla Baidya 3003003016WL032739 Archana Sukla Baidya 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133108 ARCHANA SUKLABAIDYA WO PRABIN KR DAS TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-016-002/83
() 		3003003016NRG24220920230669275 25/09/2023 Amit malakar 3003003016WL032731 Amit malakar 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133107 AMIT MALAKAR PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-016-003/121
() 		3003003016NRG24220920230669278 25/09/2023 Shipan Debnath 3003003016WL032731 Shipan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133125 SHIPAN DEBNATH PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-016-003/121
() 		3003003016NRG24220920230669277 25/09/2023 Sribash Debnath 3003003016WL032731 Sribash Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133111 SRIBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-016-003/148
() 		3003003016NRG24220920230669279 25/09/2023 GoutamDebnath 3003003016WL032731 GoutamDebnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133113 GOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-016-003/158
() 		3003003016NRG24220920230669282 25/09/2023 Shyamal Kurmi 3003003016WL032731 Shyamal Kurmi 00459 ICIC00TSCBL 1356 1356 Processed 30/09/2023 5961133127 SHYAMAL KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-016-003/28
() 		3003003016NRG24220920230669388 25/09/2023 Uttam Sau 3003003016WL032738 Uttam Sau 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133116 UTTAM SHAW PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-016-003/43
() 		3003003016NRG24220920230669283 25/09/2023 Hemlata Debnath 3003003016WL032731 Hemlata Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133122 HEMALATA DEBNATH PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-016-004/119
() 		3003003016NRG24220920230669390 25/09/2023 Parimal Debnath 3003003016WL032738 Parimal Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133118 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-016-004/125
() 		3003003016NRG24220920230669398 25/09/2023 Benu Debnath 3003003016WL032739 Benu Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133112 BENULAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-016-004/162
() 		3003003016NRG24220920230669399 25/09/2023 Hemalata Singha 3003003016WL032739 Hemalata Singha 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133166 HEMALATA SINHA PUNJAB NATIONAL BANK(508568)
55 GOURNAGAR TR-03-003-016-004/2
() 		3003003016NRG24220920230669401 25/09/2023 Sahadeb Debnath 3003003016WL032740 Sahadeb Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133126 SAHADEB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-016-004/83
() 		3003003016NRG24220920230669400 25/09/2023 Pratap Debnath 3003003016WL032739 Pratap Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133123 PRATAP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-016-004/92
() 		3003003016NRG24220920230669342 25/09/2023 Nihari Debnath 3003003016WL032735 Nihari Debnath 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133129 NEHARI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-016-005/12
() 		3003003016NRG24220920230669393 25/09/2023 Bina Rani Debnath 3003003016WL032738 Bina Rani Debnath 00459 ICIC00TSCBL 1356 1356 Processed 30/09/2023 5961133110 BINA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
59 GOURNAGAR TR-03-003-016-005/134
() 		3003003016NRG24220920230669406 25/09/2023 Supriya Goswami 3003003016WL032740 Supriya Goswami 00459 ICIC00TSCBL 1356 1356 Processed 30/09/2023 5961133131 SUPRIYA SHARMA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-016-005/75
() 		3003003016NRG24220920230669408 25/09/2023 Dipankar Roy 3003003016WL032740 Dipankar Roy 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133114 DIPANKARROY S/O GIRIJA PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-016-005/77
() 		3003003016NRG24220920230669409 25/09/2023 Rabindra Kishore Roy 3003003016WL032740 Rabindra Kishore Roy 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133109 MR RABINDRA KISHOR ROY STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-016-005/92
() 		3003003016NRG24220920230669411 25/09/2023 Aruna Shabdakar 3003003016WL032740 Aruna Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 30/09/2023 5961133121 ARUNA SABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 83620 83620
Total 180574 180574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_250923APB_FTO_133687 Central Bank Of India CBIN0284917 Kailashahar 3390
2 GOURNAGAR TR3003003016_250923APB_FTO_133687 Punjab National Bank PUNB0130720 Gournagar 56952
3 GOURNAGAR TR3003003016_250923APB_FTO_133687 State Bank of India SBIN0005592 KAILASHAHAR 10170
4 GOURNAGAR TR3003003016_250923APB_FTO_133687 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 4746
5 GOURNAGAR TR3003003016_250923APB_FTO_133687 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 21696
6 GOURNAGAR TR3003003016_250923APB_FTO_133687 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 83620

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