Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:08:25 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_280723APB_FTO_77691
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-03-003-022-002/156
() 		3003003022NRG24270720230415264 28/07/2023 Ruhila Begam 3003003022WL017097 Ruhila Begam 00078 CNRB0004720 3180 3180 Processed 24/08/2023 4774381021 RUHILA BEGAM TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-022-003/23
() 		3003003022NRG24270720230415254 28/07/2023 Pitra Debi 3003003022WL017088 Pitra Debi 00078 CNRB0004720 3180 3180 Processed 23/08/2023 4774381025 Mrs. PITRA DEBI CENTRAL BANK OF INDIA(607115)
3 GOURNAGAR TR-03-003-022-003/240
() 		3003003022NRG24270720230415255 28/07/2023 Dilip Kumar singha 3003003022WL017089 Dilip Kumar singha 00078 CNRB0004720 3180 3180 Processed 24/08/2023 4774381026 DILIP KUMAR SINGHA CANARA BANK(508532)
4 GOURNAGAR TR-03-003-022-003/62
() 		3003003022NRG24270720230415260 28/07/2023 Anita Singha 3003003022WL017094 Anita Singha 00078 CNRB0004720 3180 3180 Processed 24/08/2023 4774381024 ANITA SINGHA & AMARJIT SINGHA & SAMARJIT TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
5 GOURNAGAR TR-03-003-022-002/145
() 		3003003022NRG24270720230415268 28/07/2023 Kamarun Nessa 3003003022WL017100 Kamarun Nessa 00354 PUNB0025920 3180 3180 Processed 24/08/2023 4774381018 KAMARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-022-002/87
() 		3003003022NRG24270720230415259 28/07/2023 Fukrul Islam 3003003022WL017093 Fukrul Islam 00354 PUNB0025920 3180 3180 Processed 24/08/2023 4774381019 FAKHRUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 GOURNAGAR TR-03-003-022-003/87
() 		3003003022NRG24270720230415275 28/07/2023 Supiya Singha 3003003022WL017106 Supiya Singha 00354 PUNB0025920 3180 3180 Processed 23/08/2023 4774381020 SUPRIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9540 9540
8 GOURNAGAR TR-03-003-022-001/101
() 		3003003022NRG24270720230415267 28/07/2023 Makthuma Khatun. 3003003022WL017099 Makthuma Khatun. 00415 SBIN0005592 3180 3180 Processed 23/08/2023 4774381023 MISS MAKHTUMA KHATUN STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-022-002/225
() 		3003003022NRG24270720230415266 28/07/2023 Rajib Ali 3003003022WL017098 Rajib Ali 00415 SBIN0005592 3180 3180 Processed 23/08/2023 4774381022 MR RAJIB ALI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
10 GOURNAGAR TR-03-003-022-002/225
() 		3003003022NRG24270720230415265 28/07/2023 Parbina Begam 3003003022WL017098 Parbina Begam 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4774381027 PARBINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
11 GOURNAGAR TR-03-003-022-002/156
() 		3003003022NRG24270720230415263 28/07/2023 Fatarun Nessa 3003003022WL017097 Fatarun Nessa 00459 ICIC00TSCBL 3180 3180 Rejected 25/08/2023 4774381014 Account closed
12 GOURNAGAR TR-03-003-022-002/185
() 		3003003022NRG24270720230415261 28/07/2023 Rehana Begam 3003003022WL017095 Rehana Begam 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381015 RUHANA BEGAM PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-022-002/72
() 		3003003022NRG24270720230415262 28/07/2023 Surma begam 3003003022WL017096 Surma begam 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381013 SURMA BEGAM PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-022-003/21
() 		3003003022NRG24270720230415269 28/07/2023 Gita Devi 3003003022WL017101 Gita Devi 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381009 GITA DEBI PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-022-003/23
() 		3003003022NRG24270720230415253 28/07/2023 Raman Singha 3003003022WL017088 Raman Singha 00459 ICIC00TSCBL 3180 3180 Rejected 23/08/2023 4774381010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GOURNAGAR TR-03-003-022-003/242
() 		3003003022NRG24270720230415257 28/07/2023 Nil Kumar Singha 3003003022WL017091 Nil Kumar Singha 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4774381005 NIL KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-022-003/34
() 		3003003022NRG24270720230415256 28/07/2023 Tanaubi Devi 3003003022WL017090 Tanaubi Devi 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381006 TANOUBI DEVI PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-022-003/35
() 		3003003022NRG24270720230415273 28/07/2023 Baijoynti Singha 3003003022WL017105 Baijoynti Singha 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381007 BAIJAYANTI SHINGHA PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-022-003/87
() 		3003003022NRG24270720230415274 28/07/2023 Parijat Singha 3003003022WL017106 Parijat Singha 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381016 MR PARIJAT SINGHA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-022-003/9
() 		3003003022NRG24270720230415258 28/07/2023 Kumari Devi 3003003022WL017092 Kumari Devi 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4774381008 KUMARI DEBI CANARA BANK(508532)
21 GOURNAGAR TR-03-003-022-003/94
() 		3003003022NRG24270720230415270 28/07/2023 Tarakumari Singha 3003003022WL017102 Tarakumari Singha 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381017 TARA KUMARI SINGHA PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-022-005/17
() 		3003003022NRG24270720230415272 28/07/2023 Maymona Begam 3003003022WL017104 Maymona Begam 00459 ICIC00TSCBL 3180 3180 Processed 23/08/2023 4774381011 MOYMONA BEGAM PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-022-005/4
() 		3003003022NRG24270720230415271 28/07/2023 Achadur Rahaman 3003003022WL017103 Achadur Rahaman 00459 ICIC00TSCBL 3180 3180 Rejected 23/08/2023 4774381012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41340 41340
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_280723APB_FTO_77691 Canara Bank CNRB0004720 Kailasahar Branch 12720
2 GOURNAGAR TR3003003022_280723APB_FTO_77691 Punjab National Bank PUNB0025920 kailashahar 9540
3 GOURNAGAR TR3003003022_280723APB_FTO_77691 State Bank of India SBIN0005592 KAILASHAHAR 6360
4 GOURNAGAR TR3003003022_280723APB_FTO_77691 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3180
5 GOURNAGAR TR3003003022_280723APB_FTO_77691 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41340

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