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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:29:43 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_200423APB_FTO_2769
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-03-003-030-002/1
() 		3003003040NRG24200420230008201 20/04/2023 Mafijun Bibi 3003003040WL000648 Mafijun Bibi 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488493790 MAFIJUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-030-002/3
() 		3003003040NRG24200420230008204 20/04/2023 Suhag Ali 3003003040WL000648 Suhag Ali 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488493799 SUHAG ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
3 GOURNAGAR TR-03-003-030-001/124
() 		3003003040NRG24200420230008199 20/04/2023 Rita Dey 3003003040WL000648 Rita Dey 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493804 MISS RITA DEY STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-030-001/167
() 		3003003040NRG24200420230008206 20/04/2023 Bachit Ali 3003003040WL000649 Bachit Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493800 BACHIT ALI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-030-001/167
() 		3003003040NRG24200420230008207 20/04/2023 Silpi Begam 3003003040WL000649 Silpi Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493805 MISS SHILPI BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-030-001/178
() 		3003003040NRG24200420230008200 20/04/2023 Mamata Begam 3003003040WL000648 Mamata Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493791 MAMATA BEGAM DO ASLU MIA TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-001/320
() 		3003003040NRG24200420230008208 20/04/2023 Md. Atib Ali 3003003040WL000649 Md. Atib Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493797 MR MD ATIB ALI STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-030-002/147
() 		3003003040NRG24200420230008202 20/04/2023 Ayab Ali 3003003040WL000648 Ayab Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493801 AYOUB ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-030-002/171
() 		3003003040NRG24200420230008210 20/04/2023 Jalal Ahmed 3003003040WL000649 Jalal Ahmed 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493792 JALAL AHMED S/O MD KANA MIAH TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-030-002/171
() 		3003003040NRG24200420230008209 20/04/2023 Rajia Begam 3003003040WL000649 Rajia Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493803 RAJIYA BEGAM W/O KANA MIAH OF YEAZAKHOWR TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-030-002/2
() 		3003003040NRG24200420230008203 20/04/2023 Mourun Begam 3003003040WL000648 Mourun Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493793 MOURUN BEGAM TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-030-002/21
() 		3003003040NRG24200420230008211 20/04/2023 Howyarun Bibi 3003003040WL000649 Howyarun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493794 HAYARUN BIBI, W/O- LT MAJID ALI, OF YEAZ TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-030-002/252
() 		3003003040NRG24200420230008212 20/04/2023 Abdul Kaiyum 3003003040WL000649 Abdul Kaiyum 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493802 ABDUL KAYUM SO YEAMIS ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-030-002/6
() 		3003003040NRG24200420230008213 20/04/2023 Monoyara Begam 3003003040WL000649 Monoyara Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493798 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-030-002/7
() 		3003003040NRG24200420230008214 20/04/2023 Yamis Ali 3003003040WL000649 Yamis Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493796 YEAMICH ALI,S/O LT. SOYAB ALI, OF YEAZEK TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-030-002/75
() 		3003003040NRG24200420230008205 20/04/2023 Moyrun Necha 3003003040WL000648 Moyrun Necha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488493795 MISS MOURUN NESSA STATE BANK OF INDIA(508548)
SubTotal 44520 44520
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003040_200423APB_FTO_2769 State Bank of India SBIN0005592 KAILASHAHAR 3180
2 GOURNAGAR TR3003003040_200423APB_FTO_2769 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3180
3 GOURNAGAR TR3003003040_200423APB_FTO_2769 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 44520

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