Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:50:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_050823APB_FTO_85353
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-03-003-010-002/14
() 		3003003010NRG24050820230465496 05/08/2023 Nachhi Begam 3003003010WL019718 Nachhi Begam 00078 CNRB0004720 2865 2865 Rejected 25/08/2023 4799347177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GOURNAGAR TR-03-003-010-005/17
() 		3003003010NRG24050820230465532 05/08/2023 Gopal Bauri 3003003010WL019718 Gopal Bauri 00078 CNRB0004720 2865 2865 Processed 24/08/2023 4799347176 GOPAL BAURI CANARA BANK(508532)
3 GOURNAGAR TR-03-003-010-005/33
() 		3003003010NRG24050820230465537 05/08/2023 Shikhar Sinha 3003003010WL019718 Shikhar Sinha 00078 CNRB0004720 2865 2865 Processed 24/08/2023 4799347178 SHIKHAR SINHA CANARA BANK(508532)
SubTotal 8595 8595
4 GOURNAGAR TR-03-003-010-002/29
() 		3003003010NRG24050820230465508 05/08/2023 Rita Malakar 3003003010WL019718 Rita Malakar 00354 PUNB0025920 2865 2865 Processed 24/08/2023 4799347193 Rita Rani Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2865 2865
5 GOURNAGAR TR-03-003-010-001/129
() 		3003003010NRG24050820230465483 05/08/2023 Mira Sen 3003003010WL019718 Mira Sen 00354 PUNB0130720 1910 1910 Processed 24/08/2023 4799347224 MIRA SEN PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-010-001/18
() 		3003003010NRG24050820230465484 05/08/2023 Priyatosh Datta 3003003010WL019718 Priyatosh Datta 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347207 PRIYATOSH DATTA PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-002/101
() 		3003003010NRG24050820230465485 05/08/2023 Gapesh Dey 3003003010WL019718 Gapesh Dey 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347188 GOPESH DEY & AMLAN DEY PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-010-002/102
() 		3003003010NRG24050820230465486 05/08/2023 Nikhil Nama Sudra 3003003010WL019718 Nikhil Nama Sudra 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347204 NIKHIL NAMA & FULA NAMA PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-002/105
() 		3003003010NRG24050820230465489 05/08/2023 Kalpana Debnath 3003003010WL019718 Kalpana Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347167 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-010-002/120
() 		3003003010NRG24050820230465490 05/08/2023 Nidhubala Debnath 3003003010WL019718 Nidhubala Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347203 NIDHUBALA DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-010-002/121
() 		3003003010NRG24050820230465491 05/08/2023 Ratan Debnath 3003003010WL019718 Ratan Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347169 RATAN DEBNATH SO KALIMAHAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-010-002/122
() 		3003003010NRG24050820230465492 05/08/2023 Sanjoy Debnath 3003003010WL019718 Sanjoy Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347217 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-010-002/129
() 		3003003010NRG24050820230465493 05/08/2023 Anima Debnath 3003003010WL019718 Anima Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347170 ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-002/130
() 		3003003010NRG24050820230465494 05/08/2023 Sita Debnath 3003003010WL019718 Sita Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347189 SITA DEBNATH W/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-010-002/14
() 		3003003010NRG24050820230465495 05/08/2023 Maya Miah 3003003010WL019718 Maya Miah 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347210 MAYA MIAH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-002/147
() 		3003003010NRG24050820230465497 05/08/2023 Minati Malakar 3003003010WL019718 Minati Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347225 MINATI MALAKAR PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-002/15
() 		3003003010NRG24050820230465498 05/08/2023 Neharun Nechha 3003003010WL019718 Neharun Nechha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347191 NIHARENNUCHHA PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-010-002/151
() 		3003003010NRG24050820230465499 05/08/2023 Syamali Namasudra 3003003010WL019718 Syamali Namasudra 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347200 SHYAMALI NAMASUDRA WO JANENDRA TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-010-002/180
() 		3003003010NRG24050820230465500 05/08/2023 Krishna Sen 3003003010WL019718 Krishna Sen 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347212 KRISHNA SEN & RUBI RANI PAUL(SEN) PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-002/189
() 		3003003010NRG24050820230465502 05/08/2023 Archana Malakar 3003003010WL019718 Archana Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347215 ARCHANA SARKAR(MALAKAR) PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-002/189
() 		3003003010NRG24050820230465501 05/08/2023 Kripesh Malakar 3003003010WL019718 Kripesh Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347213 KRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-010-002/197
() 		3003003010NRG24050820230465503 05/08/2023 Runa Begam 3003003010WL019718 Runa Begam 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347211 RUNA BEGAM PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-010-002/198
() 		3003003010NRG24050820230465504 05/08/2023 Asma Begam 3003003010WL019718 Asma Begam 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347220 MASUK ALI PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-010-002/241
() 		3003003010NRG24050820230465505 05/08/2023 srikanta nama 3003003010WL019718 srikanta nama 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347218 SHRIKANTA NAMA PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-002/241
() 		3003003010NRG24050820230465506 05/08/2023 Sunjita Malakar 3003003010WL019718 Sunjita Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347194 SHRIKANTA NAMA PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-010-002/253
() 		3003003010NRG24050820230465507 05/08/2023 Dipankar Das 3003003010WL019718 Dipankar Das 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347186 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-010-002/295
() 		3003003010NRG24050820230465509 05/08/2023 Swapna Malakar 3003003010WL019718 Swapna Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347219 SWAPNA MALAKAR PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-002/301
() 		3003003010NRG24050820230465512 05/08/2023 Samir Singha 3003003010WL019718 Samir Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347165 SAMIR SINGHA PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-002/37
() 		3003003010NRG24050820230465517 05/08/2023 Chandra Mokhi Singha 3003003010WL019718 Chandra Mokhi Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347202 CHANDRA MUKHI SINHA WO LT GOBINDA TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-010-002/38
() 		3003003010NRG24050820230465518 05/08/2023 Brishabanu Singha 3003003010WL019718 Brishabanu Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347208 BISHWABHANU SINGHA PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-010-002/41
() 		3003003010NRG24050820230465519 05/08/2023 Champa Bati Singha 3003003010WL019718 Champa Bati Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347201 CHAMPABATI SINHA & MISHAN SINHA PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-010-002/43
() 		3003003010NRG24050820230465520 05/08/2023 Gopi Mohan Singha 3003003010WL019718 Gopi Mohan Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347192 MR GOPI MOHAN SINGHA STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-010-002/66
() 		3003003010NRG24050820230465522 05/08/2023 Moim Singha 3003003010WL019718 Moim Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347199 MAHIM SINHA & REKHA RANI DAS(SINHA) PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-010-002/70
() 		3003003010NRG24050820230465523 05/08/2023 Biswajit Malakar 3003003010WL019718 Biswajit Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347223 BISWAJIT MALAKAR PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-010-002/71
() 		3003003010NRG24050820230465525 05/08/2023 Panna Malaka 3003003010WL019718 Panna Malaka 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347187 PANNA MALAKAR W/O PRAJOY MALAK PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-010-002/71
() 		3003003010NRG24050820230465524 05/08/2023 Prajoy Malakar 3003003010WL019718 Prajoy Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347206 PRAJOY MALAKAR PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-010-002/87
() 		3003003010NRG24050820230465526 05/08/2023 Sujit Malakar 3003003010WL019718 Sujit Malakar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347205 SUJIT MALAKAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-010-002/91
() 		3003003010NRG24050820230465527 05/08/2023 Pritibala Sen 3003003010WL019718 Pritibala Sen 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347216 PRITIBALA SEN PUNJAB NATIONAL BANK(508568)
39 GOURNAGAR TR-03-003-010-002/93
() 		3003003010NRG24050820230465528 05/08/2023 Gouranga Sen 3003003010WL019718 Gouranga Sen 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347190 GOURANGA SEN PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-010-002/96
() 		3003003010NRG24050820230465529 05/08/2023 Bijaya Datta 3003003010WL019718 Bijaya Datta 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347166 Bijoya Datta AIRTEL PAYMENTS BANK LIMITED(990288)
41 GOURNAGAR TR-03-003-010-005/2
() 		3003003010NRG24050820230465534 05/08/2023 Dilip Dhar 3003003010WL019718 Dilip Dhar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347196 DILIP DHAR PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-010-005/2
() 		3003003010NRG24050820230465535 05/08/2023 Jayanti Dhar 3003003010WL019718 Jayanti Dhar 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347185 JAYANTI DHAR PUNJAB NATIONAL BANK(508568)
43 GOURNAGAR TR-03-003-010-005/33
() 		3003003010NRG24050820230465536 05/08/2023 Gopa Sinha 3003003010WL019718 Gopa Sinha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347221 GOPA SINHA PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-010-005/44
() 		3003003010NRG24050820230465538 05/08/2023 Laxmindra Singha 3003003010WL019718 Laxmindra Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347195 LAKHINDRA SINHA PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-010-005/57
() 		3003003010NRG24050820230465542 05/08/2023 Sujit Debnath 3003003010WL019718 Sujit Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347168 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
46 GOURNAGAR TR-03-003-010-005/57
() 		3003003010NRG24050820230465541 05/08/2023 Susanta Debnath 3003003010WL019718 Susanta Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347198 SUSHANTA DEBNATH PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-010-005/66
() 		3003003010NRG24050820230465543 05/08/2023 Anjana Debnath 3003003010WL019718 Anjana Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347222 ANJANA DEBNATH PUNJAB NATIONAL BANK(508568)
48 GOURNAGAR TR-03-003-010-005/9
() 		3003003010NRG24050820230465544 05/08/2023 Joy Singha 3003003010WL019718 Joy Singha 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347197 Joy Singha AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOURNAGAR TR-03-003-010-005/92
() 		3003003010NRG24050820230465546 05/08/2023 Sangram Singha Roy 3003003010WL019718 Sangram Singha Roy 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347214 SANGRAM SINGHA ROY PUNJAB NATIONAL BANK(508568)
50 GOURNAGAR TR-03-003-010-005/99
() 		3003003010NRG24050820230465548 05/08/2023 Prasenjit Debnath 3003003010WL019718 Prasenjit Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347209 PRASENJIT DEBNATH PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-010-005/99
() 		3003003010NRG24050820230465547 05/08/2023 Renubala Debnath 3003003010WL019718 Renubala Debnath 00354 PUNB0130720 2865 2865 Processed 24/08/2023 4799347171 RENU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 133700 133700
52 GOURNAGAR TR-03-003-010-002/299
() 		3003003010NRG24050820230465511 05/08/2023 Firuja Bibi 3003003010WL019718 Firuja Bibi 00415 SBIN0005592 2865 2865 Processed 24/08/2023 4799347173 MRS FIRUJA BIBI STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-010-002/306
() 		3003003010NRG24050820230465514 05/08/2023 Joydeep Sen 3003003010WL019718 Joydeep Sen 00415 SBIN0005592 2865 2865 Processed 24/08/2023 4799347174 MR JOYDEEP SEN STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-010-002/311
() 		3003003010NRG24050820230465515 05/08/2023 Mr. Samar Singha 3003003010WL019718 Mr. Samar Singha 00415 SBIN0005592 2865 2865 Processed 24/08/2023 4799347175 SAMAR SINGHA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-010-005/53
() 		3003003010NRG24050820230465540 05/08/2023 Milan Debnath 3003003010WL019718 Milan Debnath 00415 SBIN0005592 2865 2865 Processed 24/08/2023 4799347172 MR MILAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 11460 11460
56 GOURNAGAR TR-03-003-010-002/311
() 		3003003010NRG24050820230465516 05/08/2023 Laxmi Singha 3003003010WL019718 Laxmi Singha 00458 PUNB0RRBTGB 2865 2865 Processed 24/08/2023 4799347184 LAXMI SINGHA TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-010-002/99
() 		3003003010NRG24050820230465531 05/08/2023 Shivsankar Namasudra 3003003010WL019718 Shivsankar Namasudra 00458 PUNB0RRBTGB 2865 2865 Rejected 25/08/2023 4799347183 A/c Blocked or Frozen
58 GOURNAGAR TR-03-003-010-005/17
() 		3003003010NRG24050820230465533 05/08/2023 Sabita Bauri 3003003010WL019718 Sabita Bauri 00458 PUNB0RRBTGB 2865 2865 Processed 24/08/2023 4799347181 SABITA BAURI TRIPURA GRAMIN BANK(607065)
SubTotal 8595 8595
59 GOURNAGAR TR-03-003-010-002/102
() 		3003003010NRG24050820230465487 05/08/2023 Fulu Nama Sudra 3003003010WL019718 Fulu Nama Sudra 00458 UTBI0RRBTGB 2865 2865 Processed 24/08/2023 4799347182 PHULAN NAMA WO NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-010-002/55
() 		3003003010NRG24050820230465521 05/08/2023 Jyoti Singha 3003003010WL019718 Jyoti Singha 00458 UTBI0RRBTGB 2865 2865 Processed 24/08/2023 4799347180 JUTI SINGHA W/O NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-010-005/44
() 		3003003010NRG24050820230465539 05/08/2023 Phulu Singha 3003003010WL019718 Phulu Singha 00458 UTBI0RRBTGB 2865 2865 Processed 24/08/2023 4799347179 PHULU SINGHA WO LAKSHMINDRA SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 8595 8595
Total 173810 173810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_050823APB_FTO_85353 Canara Bank CNRB0004720 Kailasahar Branch 8595
2 GOURNAGAR TR3003003010_050823APB_FTO_85353 Punjab National Bank PUNB0025920 kailashahar 2865
3 GOURNAGAR TR3003003010_050823APB_FTO_85353 Punjab National Bank PUNB0130720 Gournagar 133700
4 GOURNAGAR TR3003003010_050823APB_FTO_85353 State Bank of India SBIN0005592 KAILASHAHAR 11460
5 GOURNAGAR TR3003003010_050823APB_FTO_85353 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 5730
6 GOURNAGAR TR3003003010_050823APB_FTO_85353 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2865
7 GOURNAGAR TR3003003010_050823APB_FTO_85353 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 8595

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