Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:01:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_250923APB_FTO_134129
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-03-003-007-005/111
() 		3003003007NRG24250920230683205 25/09/2023 MARTUCHA BEGAM 3003003007WL033476 MARTUCHA BEGAM 00078 CNRB0004720 895 895 Processed 30/09/2023 5961128272 MORTUJA BEGAM CANARA BANK(508532)
SubTotal 895 895
2 GOURNAGAR TR-03-003-007-003/6
() 		3003003007NRG24250920230683197 25/09/2023 Abdul Kadir 3003003007WL033476 Abdul Kadir 00354 PUNB0025920 1253 1253 Processed 30/09/2023 5961128296 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
SubTotal 1253 1253
3 GOURNAGAR TR-03-003-007-003/108
() 		3003003007NRG24250920230683174 25/09/2023 Ashuk Ali 3003003007WL033476 Ashuk Ali 00415 SBIN0005592 2685 2685 Processed 30/09/2023 5961128280 MR ASUK ALI STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-007-003/214
() 		3003003007NRG24250920230683186 25/09/2023 Mansur Mia 3003003007WL033476 Mansur Mia 00415 SBIN0005592 2685 2685 Processed 30/09/2023 5961128288 MR MANSUR MIA STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-007-005/213
() 		3003003007NRG24250920230683207 25/09/2023 Kadir Ali 3003003007WL033476 Kadir Ali 00415 SBIN0005592 179 179 Processed 30/09/2023 5961128285 MR KADIR ALI STATE BANK OF INDIA(508548)
SubTotal 5549 5549
6 GOURNAGAR TR-03-003-007-003/180
() 		3003003007NRG24250920230683184 25/09/2023 Askir Ali 3003003007WL033476 Askir Ali 00458 UTBI0RRBTGB 2685 2685 Processed 30/09/2023 5961128274 ASKIR ALI SO NAJIR ULLA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-007-003/81
() 		3003003007NRG24250920230683202 25/09/2023 Husna Begam 3003003007WL033476 Husna Begam 00458 UTBI0RRBTGB 2685 2685 Processed 30/09/2023 5961128300 RUSNA BEGAM UCO BANK(607066)
SubTotal 5370 5370
8 GOURNAGAR TR-03-003-007-002/110
() 		3003003007NRG24250920230683160 25/09/2023 Samed Ali 3003003007WL033476 Samed Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128259 CHAMED MIAH & BIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-007-002/179
() 		3003003007NRG24250920230683162 25/09/2023 Chadik Miah 3003003007WL033476 Chadik Miah 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128284 CHADIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-007-002/197
() 		3003003007NRG24250920230683163 25/09/2023 Anayara Begam 3003003007WL033476 Anayara Begam 00459 ICIC00TSCBL 716 716 Processed 30/09/2023 5961128253 ANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-007-002/23
() 		3003003007NRG24250920230683164 25/09/2023 Attarun Nessa 3003003007WL033476 Attarun Nessa 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128278 ATTARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 GOURNAGAR TR-03-003-007-002/29
() 		3003003007NRG24250920230683165 25/09/2023 Rubi Begam 3003003007WL033476 Rubi Begam 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128289 LUBI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-007-002/51
() 		3003003007NRG24250920230683166 25/09/2023 Malik Mia 3003003007WL033476 Malik Mia 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128276 MALIK MIAH & RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-007-002/51
() 		3003003007NRG24250920230683167 25/09/2023 Rina Begam 3003003007WL033476 Rina Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128251 RINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-007-002/64
() 		3003003007NRG24250920230683168 25/09/2023 Lalbanu Bibi 3003003007WL033476 Lalbanu Bibi 00459 ICIC00TSCBL 1253 1253 Processed 30/09/2023 5961128282 LAL BANU BIBI & TACHLIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 GOURNAGAR TR-03-003-007-002/71
() 		3003003007NRG24250920230683169 25/09/2023 Hawarun Bibi 3003003007WL033476 Hawarun Bibi 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128260 RAMJAN ALI & HAORA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-007-002/72
() 		3003003007NRG24250920230683170 25/09/2023 Arsad Ali 3003003007WL033476 Arsad Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128283 MR ERASAD ALI STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-007-002/72
() 		3003003007NRG24250920230683171 25/09/2023 Dilwara Begam 3003003007WL033476 Dilwara Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128256 DILWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-007-003/1
() 		3003003007NRG24250920230683172 25/09/2023 Mamata Begam 3003003007WL033476 Mamata Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128291 MANIK KHAN & MOMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-007-003/103
() 		3003003007NRG24250920230683173 25/09/2023 Panir Ali Shah 3003003007WL033476 Panir Ali Shah 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128257 PANIR ALI SHAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-007-003/108
() 		3003003007NRG24250920230683175 25/09/2023 Niharun Begam 3003003007WL033476 Niharun Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128287 NEHARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-007-003/112
() 		3003003007NRG24250920230683176 25/09/2023 Masuk Ali 3003003007WL033476 Masuk Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128273 MASUK ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-007-003/127
() 		3003003007NRG24250920230683177 25/09/2023 Rafik Mia 3003003007WL033476 Rafik Mia 00459 ICIC00TSCBL 1611 1611 Processed 30/09/2023 5961128270 RAFIK MIA TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-007-003/133
() 		3003003007NRG24250920230683178 25/09/2023 Anchar Ali 3003003007WL033476 Anchar Ali 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128271 ANSAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-007-003/135
() 		3003003007NRG24250920230683179 25/09/2023 Basit Mia 3003003007WL033476 Basit Mia 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128279 BASIT MIA UCO BANK(607066)
26 GOURNAGAR TR-03-003-007-003/135
() 		3003003007NRG24250920230683180 25/09/2023 Mayrun Nessa 3003003007WL033476 Mayrun Nessa 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128294 MAYRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-007-003/17
() 		3003003007NRG24250920230683181 25/09/2023 Akib Ali Shah 3003003007WL033476 Akib Ali Shah 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128269 AKIB ALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-007-003/175
() 		3003003007NRG24250920230683182 25/09/2023 Najir Ullah 3003003007WL033476 Najir Ullah 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128267 NAJIR ULLAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-007-003/180
() 		3003003007NRG24250920230683183 25/09/2023 Amina Begam 3003003007WL033476 Amina Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128264 ASKIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-007-003/21
() 		3003003007NRG24250920230683185 25/09/2023 Fatima Begam 3003003007WL033476 Fatima Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128254 FATIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-007-003/31
() 		3003003007NRG24250920230683188 25/09/2023 Moura Miah 3003003007WL033476 Moura Miah 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128281 MOUR MIA UCO BANK(607066)
32 GOURNAGAR TR-03-003-007-003/37
() 		3003003007NRG24250920230683189 25/09/2023 Ramij Ali 3003003007WL033476 Ramij Ali 00459 ICIC00TSCBL 1432 1432 Processed 30/09/2023 5961128266 RAMIJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-007-003/43
() 		3003003007NRG24250920230683190 25/09/2023 Manaf Ali 3003003007WL033476 Manaf Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128262 MANAF ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-007-003/43
() 		3003003007NRG24250920230683191 25/09/2023 Michapha Begam 3003003007WL033476 Michapha Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128292 Michapha Begam AIRTEL PAYMENTS BANK LIMITED(990288)
35 GOURNAGAR TR-03-003-007-003/45
() 		3003003007NRG24250920230683192 25/09/2023 Angi Khasiya 3003003007WL033476 Angi Khasiya 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128275 ENGI KHASIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-007-003/54
() 		3003003007NRG24250920230683194 25/09/2023 Piara Begam 3003003007WL033476 Piara Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128298 PIARA BEGAM ICICI BANK LTD(508534)
37 GOURNAGAR TR-03-003-007-003/55
() 		3003003007NRG24250920230683195 25/09/2023 Najma Begam 3003003007WL033476 Najma Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128277 NAJMA BEGAM & MASALA UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-007-003/57
() 		3003003007NRG24250920230683196 25/09/2023 Kubad Uddin 3003003007WL033476 Kubad Uddin 00459 ICIC00TSCBL 716 716 Processed 30/09/2023 5961128286 KUBAD UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-007-003/65
() 		3003003007NRG24250920230683198 25/09/2023 Asad Ali 3003003007WL033476 Asad Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128263 ACHAD ALI UCO BANK(607066)
40 GOURNAGAR TR-03-003-007-003/65
() 		3003003007NRG24250920230683199 25/09/2023 Ayesha Begam 3003003007WL033476 Ayesha Begam 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128255 AYESHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-007-003/71
() 		3003003007NRG24250920230683200 25/09/2023 Ajim Miah 3003003007WL033476 Ajim Miah 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128268 CHUIDUN NECHA AND AJIM MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-007-003/81
() 		3003003007NRG24250920230683201 25/09/2023 Akkas Ali 3003003007WL033476 Akkas Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128265 AKKAS ALI UCO BANK(607066)
43 GOURNAGAR TR-03-003-007-003/94
() 		3003003007NRG24250920230683203 25/09/2023 Ahmed Ali 3003003007WL033476 Ahmed Ali 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128258 AHMAD ALI SO KALIM ULLA TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-007-003/97
() 		3003003007NRG24250920230683204 25/09/2023 Monohar Ali 3003003007WL033476 Monohar Ali 00459 ICIC00TSCBL 1969 1969 Processed 30/09/2023 5961128261 MONOHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-007-005/192
() 		3003003007NRG24250920230683206 25/09/2023 Ahamed Ali 3003003007WL033476 Ahamed Ali 00459 ICIC00TSCBL 895 895 Processed 30/09/2023 5961128290 AHMED ALI UCO BANK(607066)
46 GOURNAGAR TR-03-003-007-005/65
() 		3003003007NRG24250920230683208 25/09/2023 Abdul Malik 3003003007WL033476 Abdul Malik 00459 ICIC00TSCBL 2148 2148 Processed 30/09/2023 5961128295 ABDUL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-007-005/93
() 		3003003007NRG24250920230683209 25/09/2023 Achiya Bibi 3003003007WL033476 Achiya Bibi 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128252 ACHHIYA BIBI UCO BANK(607066)
48 GOURNAGAR TR-03-003-007-005/93
() 		3003003007NRG24250920230683210 25/09/2023 Mayna Bibi 3003003007WL033476 Mayna Bibi 00459 ICIC00TSCBL 2685 2685 Processed 30/09/2023 5961128297 MOYNA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85025 85025
49 GOURNAGAR TR-03-003-007-003/217
() 		3003003007NRG24250920230683187 25/09/2023 Champa Begam 3003003007WL033476 Champa Begam 00462 UCBA0002833 1074 1074 Processed 30/09/2023 5961128293 CHAMPA BEGAM UCO BANK(607066)
SubTotal 1074 1074
50 GOURNAGAR TR-03-003-007-003/54
() 		3003003007NRG24250920230683193 25/09/2023 ABDUL AHAD 3003003007WL033476 ABDUL AHAD 00662 BDBL0001522 895 895 Processed 30/09/2023 5961128299 ABDUL AHAD UCO BANK(607066)
SubTotal 895 895
Total 100061 100061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_250923APB_FTO_134129 Canara Bank CNRB0004720 Kailasahar Branch 895
2 GOURNAGAR TR3003003_250923APB_FTO_134129 Punjab National Bank PUNB0025920 kailashahar 1253
3 GOURNAGAR TR3003003_250923APB_FTO_134129 State Bank of India SBIN0005592 KAILASHAHAR 5549
4 GOURNAGAR TR3003003_250923APB_FTO_134129 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 5370
5 GOURNAGAR TR3003003_250923APB_FTO_134129 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85025
6 GOURNAGAR TR3003003_250923APB_FTO_134129 UCO Bank UCBA0002833 Kailashar 1074
7 GOURNAGAR TR3003003_250923APB_FTO_134129 Bandhan Bank Limited BDBL0001522 Kailashahar 895

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