Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003022_180823APB_FTO_96752
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-03-003-022-004/238
() 		3003003022NRG24180820230523710 18/08/2023 Saima Begam 3003003022WL022995 Saima Begam 00078 CNRB0004720 2940 2940 Processed 25/08/2023 4830522008 SAIMA BEGAM CANARA BANK(508532)
2 GOURNAGAR TR-03-003-022-004/243
() 		3003003022NRG24180820230523712 18/08/2023 Tazirun Begam. 3003003022WL022995 Tazirun Begam. 00078 CNRB0004720 2940 2940 Processed 25/08/2023 4830522009 TAZIRUN BEGAM CANARA BANK(508532)
3 GOURNAGAR TR-03-003-022-004/30
() 		3003003022NRG24180820230523714 18/08/2023 Mujaffar Ali 3003003022WL022995 Mujaffar Ali 00078 CNRB0004720 2940 2940 Processed 25/08/2023 4830521998 Mujaffar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8820 8820
4 GOURNAGAR TR-03-003-022-004/5
() 		3003003022NRG24180820230523720 18/08/2023 Abdul Kadir 3003003022WL022995 Abdul Kadir 00089 CBIN0284917 2940 2940 Processed 25/08/2023 4830521994 Mr. Abdul Kadir CENTRAL BANK OF INDIA(607115)
5 GOURNAGAR TR-03-003-022-004/92
() 		3003003022NRG24180820230523731 18/08/2023 Sarbanu Bibi 3003003022WL022995 Sarbanu Bibi 00089 CBIN0284917 2940 2940 Processed 25/08/2023 4830522002 Mrs. SARBANU BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
6 GOURNAGAR TR-03-003-022-001/35
() 		3003003022NRG24180820230523701 18/08/2023 Ajhar Ali. 3003003022WL022995 Ajhar Ali. 00354 PUNB0025920 2940 2940 Processed 25/08/2023 4830521991 AJHAR ALI PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-022-001/35
() 		3003003022NRG24180820230523700 18/08/2023 Arzan Ali 3003003022WL022995 Arzan Ali 00354 PUNB0025920 2940 2940 Rejected 25/08/2023 4830521988 Account closed
8 GOURNAGAR TR-03-003-022-004/18
() 		3003003022NRG24180820230523705 18/08/2023 Mamud Ali 3003003022WL022995 Mamud Ali 00354 PUNB0025920 2940 2940 Processed 25/08/2023 4830521990 MAHAMUD ALI PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-022-004/94
() 		3003003022NRG24180820230523733 18/08/2023 Rajibun Necha Begam 3003003022WL022995 Rajibun Necha Begam 00354 PUNB0025920 2940 2940 Processed 25/08/2023 4830521992 Mrs. RAJIBUN NESSA BEGAM CENTRAL BANK OF INDIA(607115)
10 GOURNAGAR TR-03-003-022-004/96
() 		3003003022NRG24180820230523734 18/08/2023 Hiron Ali 3003003022WL022995 Hiron Ali 00354 PUNB0025920 2940 2940 Processed 25/08/2023 4830521989 HIRAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
11 GOURNAGAR TR-03-003-022-001/229
() 		3003003022NRG24180820230523698 18/08/2023 Abdul Basit chowdury 3003003022WL022995 Abdul Basit chowdury 00415 SBIN0005592 2940 2940 Processed 25/08/2023 4830521993 MD BASIT CHOUDHURY ICICI BANK LTD(508534)
12 GOURNAGAR TR-03-003-022-004/94
() 		3003003022NRG24180820230523732 18/08/2023 Jaharul Islam 3003003022WL022995 Jaharul Islam 00415 SBIN0005592 2940 2940 Rejected 25/08/2023 4830521996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5880 5880
13 GOURNAGAR TR-03-003-022-004/238
() 		3003003022NRG24180820230523709 18/08/2023 atir Ali 3003003022WL022995 atir Ali 00458 PUNB0RRBTGB 2940 2940 Rejected 25/08/2023 4830522007 Account closed
14 GOURNAGAR TR-03-003-022-004/40
() 		3003003022NRG24180820230523716 18/08/2023 Juhera Mujjumi 3003003022WL022995 Juhera Mujjumi 00458 PUNB0RRBTGB 2940 2940 Rejected 25/08/2023 4830522000 Account closed
15 GOURNAGAR TR-03-003-022-005/40
() 		3003003022NRG24180820230523737 18/08/2023 Mastafa Mia. 3003003022WL022995 Mastafa Mia. 00458 PUNB0RRBTGB 2940 2940 Processed 25/08/2023 4830522010 MASTAFA MIAH S/O CHHAD MIA TRIPURA GRAMIN BANK(607065)
SubTotal 8820 8820
16 GOURNAGAR TR-03-003-022-001/229
() 		3003003022NRG24180820230523699 18/08/2023 Ali Mohammad Khan 3003003022WL022995 Ali Mohammad Khan 00458 UTBI0RRBTGB 2940 2940 Processed 25/08/2023 4830522011 ALI AHAMED KHAN TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
17 GOURNAGAR TR-03-003-022-004/13
() 		3003003022NRG24180820230523702 18/08/2023 Safik Ali 3003003022WL022995 Safik Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521978 SAFIQUE ALI PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-022-004/16
() 		3003003022NRG24180820230523703 18/08/2023 Jamsed Ali 3003003022WL022995 Jamsed Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521982 JAMSHED ALI & PHAJIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-022-004/18
() 		3003003022NRG24180820230523706 18/08/2023 Hayarun Begam 3003003022WL022995 Hayarun Begam 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521983 MAHAMUD ALI & HAOYARUN BEGAM & ABDUL HOS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-022-004/19
() 		3003003022NRG24180820230523707 18/08/2023 Kadir Ali 3003003022WL022995 Kadir Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521985 IYARUN NECHA & KADIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-022-004/29
() 		3003003022NRG24180820230523713 18/08/2023 Hachan Ali 3003003022WL022995 Hachan Ali 00459 ICIC00TSCBL 2940 2940 Rejected 25/08/2023 4830521987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GOURNAGAR TR-03-003-022-004/35
() 		3003003022NRG24180820230523715 18/08/2023 Chatirun Bibi 3003003022WL022995 Chatirun Bibi 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521981 CHATIRUN NECHA CANARA BANK(508532)
23 GOURNAGAR TR-03-003-022-004/45
() 		3003003022NRG24180820230523717 18/08/2023 Rehana Begam 3003003022WL022995 Rehana Begam 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521984 Rehana Begam AIRTEL PAYMENTS BANK LIMITED(990288)
24 GOURNAGAR TR-03-003-022-004/49
() 		3003003022NRG24180820230523718 18/08/2023 Jamir Ali 3003003022WL022995 Jamir Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521986 JAMIR ALI PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-022-004/56
() 		3003003022NRG24180820230523722 18/08/2023 Ichmed Ali 3003003022WL022995 Ichmed Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521979 Ichmed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
26 GOURNAGAR TR-03-003-022-004/60
() 		3003003022NRG24180820230523724 18/08/2023 Kamala Bibi 3003003022WL022995 Kamala Bibi 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521977 KAMALA BIBI PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-022-004/66
() 		3003003022NRG24180820230523726 18/08/2023 Muhitujjaman Choudhur 3003003022WL022995 Muhitujjaman Choudhur 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521980 MR MUHITUJJAMAN CHOUDHURY STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-022-004/84
() 		3003003022NRG24180820230523729 18/08/2023 Michir Ali 3003003022WL022995 Michir Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521975 MICHIR ALI PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-022-004/92
() 		3003003022NRG24180820230523730 18/08/2023 Kudduch Ali 3003003022WL022995 Kudduch Ali 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521976 KUDDUCH ALI SO LATE MANTAJ ULLAH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-022-005/31
() 		3003003022NRG24180820230523736 18/08/2023 Abdul Rahim 3003003022WL022995 Abdul Rahim 00459 ICIC00TSCBL 2940 2940 Processed 25/08/2023 4830521974 RINA BEGAM & ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41160 41160
31 GOURNAGAR TR-03-003-022-004/17
() 		3003003022NRG24180820230523704 18/08/2023 Kadirun Bibi 3003003022WL022995 Kadirun Bibi 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830521997 KADRUN BIBI UCO BANK(607066)
32 GOURNAGAR TR-03-003-022-004/221
() 		3003003022NRG24180820230523708 18/08/2023 Jakir Ali 3003003022WL022995 Jakir Ali 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830522004 JAKIR ALI UCO BANK(607066)
33 GOURNAGAR TR-03-003-022-004/243
() 		3003003022NRG24180820230523711 18/08/2023 Hajid Ali. 3003003022WL022995 Hajid Ali. 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830522006 HAJID ALI UCO BANK(607066)
34 GOURNAGAR TR-03-003-022-004/49
() 		3003003022NRG24180820230523719 18/08/2023 Jutsna Begam 3003003022WL022995 Jutsna Begam 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830521995 Mrs. JEYATASNA BEGAM CENTRAL BANK OF INDIA(607115)
35 GOURNAGAR TR-03-003-022-004/56
() 		3003003022NRG24180820230523723 18/08/2023 Nefarun Necha 3003003022WL022995 Nefarun Necha 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830522001 NEPARUN NECHA UCO BANK(607066)
36 GOURNAGAR TR-03-003-022-004/78
() 		3003003022NRG24180820230523728 18/08/2023 Rabiya Begam 3003003022WL022995 Rabiya Begam 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830521999 RABIA BEGAM UCO BANK(607066)
37 GOURNAGAR TR-03-003-022-005/50
() 		3003003022NRG24180820230523738 18/08/2023 Hasib Ali 3003003022WL022995 Hasib Ali 00462 UCBA0002833 2940 2940 Processed 25/08/2023 4830522005 HASIB ALI UCO BANK(607066)
SubTotal 20580 20580
38 GOURNAGAR TR-03-003-022-004/78
() 		3003003022NRG24180820230523727 18/08/2023 Mayur Mia 3003003022WL022995 Mayur Mia 00703 AIRP0000001 2940 2940 Processed 25/08/2023 4830522003 Mayur Miah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003022_180823APB_FTO_96752 Canara Bank CNRB0004720 Kailasahar Branch 8820
2 GOURNAGAR TR3003003022_180823APB_FTO_96752 Central Bank Of India CBIN0284917 Kailashahar 5880
3 GOURNAGAR TR3003003022_180823APB_FTO_96752 Punjab National Bank PUNB0025920 kailashahar 14700
4 GOURNAGAR TR3003003022_180823APB_FTO_96752 State Bank of India SBIN0005592 KAILASHAHAR 5880
5 GOURNAGAR TR3003003022_180823APB_FTO_96752 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 8820
6 GOURNAGAR TR3003003022_180823APB_FTO_96752 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2940
7 GOURNAGAR TR3003003022_180823APB_FTO_96752 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41160
8 GOURNAGAR TR3003003022_180823APB_FTO_96752 UCO Bank UCBA0002833 Kailashar 20580
9 GOURNAGAR TR3003003022_180823APB_FTO_96752 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2940

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