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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:03:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_220623APB_FTO_48547
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-03-003-016-004/111
() 		3003003016NRG24220620230255342 22/06/2023 Nantu Debnath 3003003016WL011475 Nantu Debnath 00354 PUNB0130720 441 441 Processed 27/06/2023 2798111588 MR NANTU DEBNATH STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-016-004/163
() 		3003003016NRG24220620230255350 22/06/2023 Asit Debnath 3003003016WL011475 Asit Debnath 00354 PUNB0130720 441 441 Processed 27/06/2023 2798111590 ASIT DEBNATH PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-004/165
() 		3003003016NRG24220620230255351 22/06/2023 Apangshu Debnath 3003003016WL011475 Apangshu Debnath 00354 PUNB0130720 441 441 Processed 27/06/2023 2798111589 APANGSHU DEBNATH PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-004/165
() 		3003003016NRG24220620230255352 22/06/2023 Pramila Rani Nath 3003003016WL011475 Pramila Rani Nath 00354 PUNB0130720 441 441 Processed 27/06/2023 2798111585 PRAMILA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1764 1764
5 GOURNAGAR TR-03-003-016-005/144
() 		3003003016NRG24220620230255360 22/06/2023 Sujit Debnath 3003003016WL011475 Sujit Debnath 00415 SBIN0005592 441 441 Processed 27/06/2023 2798111587 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 441 441
6 GOURNAGAR TR-03-003-016-004/166
() 		3003003016NRG24220620230255353 22/06/2023 Sanjib Debnath 3003003016WL011475 Sanjib Debnath 00458 PUNB0RRBTGB 441 441 Processed 27/06/2023 2798111586 SANJIB DEBNATH S/O SUKHAMOY DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 441 441
7 GOURNAGAR TR-03-003-016-004/157
() 		3003003016NRG24220620230255349 22/06/2023 Biswajit Debnath 3003003016WL011475 Biswajit Debnath 00458 UTBI0RRBTGB 441 441 Processed 27/06/2023 2798111601 BISWAJIT DEBNATH SO SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 441 441
8 GOURNAGAR TR-03-003-016-004/113
() 		3003003016NRG24220620230255343 22/06/2023 Miton Debnath 3003003016WL011475 Miton Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111581 MITON DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 GOURNAGAR TR-03-003-016-004/117
() 		3003003016NRG24220620230255344 22/06/2023 Amit Debnath 3003003016WL011475 Amit Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111593 AMIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-016-004/142
() 		3003003016NRG24220620230255345 22/06/2023 Hunamanu Sinha 3003003016WL011475 Hunamanu Sinha 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111582 HUNAMANU SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-016-004/145
() 		3003003016NRG24220620230255346 22/06/2023 Arup Debnath 3003003016WL011475 Arup Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111592 MR ARUP DEBNATH STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-016-004/146
() 		3003003016NRG24220620230255347 22/06/2023 Jaharlal Debnath 3003003016WL011475 Jaharlal Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111583 JAHARLAL &SABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 GOURNAGAR TR-03-003-016-004/149
() 		3003003016NRG24220620230255348 22/06/2023 Satyajit Sinha 3003003016WL011475 Satyajit Sinha 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111594 SATYAJIT & USHA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 GOURNAGAR TR-03-003-016-004/23
() 		3003003016NRG24220620230255354 22/06/2023 Babul Shabdakar 3003003016WL011475 Babul Shabdakar 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111595 BABUL & RINA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 GOURNAGAR TR-03-003-016-004/37
() 		3003003016NRG24220620230255355 22/06/2023 Sukanta Debnath 3003003016WL011475 Sukanta Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111579 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-004/48
() 		3003003016NRG24220620230255356 22/06/2023 Sushil Singh 3003003016WL011475 Sushil Singh 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111580 SUSHIL SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 GOURNAGAR TR-03-003-016-004/5
() 		3003003016NRG24220620230255357 22/06/2023 Prasenjit Debnath 3003003016WL011475 Prasenjit Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111596 MR PRASENJIT DEBNATH STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-016-004/76
() 		3003003016NRG24220620230255358 22/06/2023 Subash Singh 3003003016WL011475 Subash Singh 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111591 SUBHASH SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-016-005/11
() 		3003003016NRG24220620230255359 22/06/2023 Bhupendra Debnath 3003003016WL011475 Bhupendra Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111600 BHUPENDRA & SUMITRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-016-005/71
() 		3003003016NRG24220620230255361 22/06/2023 Nripendra Debnath 3003003016WL011475 Nripendra Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111598 NRIPENDRA DEBNATH SO JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-016-005/78
() 		3003003016NRG24220620230255362 22/06/2023 Jatindra Shabdakar 3003003016WL011475 Jatindra Shabdakar 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111584 JATINDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-016-005/83
() 		3003003016NRG24220620230255363 22/06/2023 Sudarshan Debnath 3003003016WL011475 Sudarshan Debnath 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111599 SUDARSHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-016-005/84
() 		3003003016NRG24220620230255364 22/06/2023 Paritosh Roy 3003003016WL011475 Paritosh Roy 00459 ICIC00TSCBL 441 441 Processed 27/06/2023 2798111597 PARITOSH RAY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7056 7056
Total 10143 10143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_220623APB_FTO_48547 Punjab National Bank PUNB0130720 Gournagar 1764
2 GOURNAGAR TR3003003016_220623APB_FTO_48547 State Bank of India SBIN0005592 KAILASHAHAR 441
3 GOURNAGAR TR3003003016_220623APB_FTO_48547 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 441
4 GOURNAGAR TR3003003016_220623APB_FTO_48547 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 441
5 GOURNAGAR TR3003003016_220623APB_FTO_48547 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7056

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