Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_230523FTO_18168
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-03-003-030-008/270
() 		3003003030NRG24230520230104812 23/05/2023 Abu Usama Mobrur 3003003030WL006075 Abu Usama Mobrur 00089 CBIN0284917 3105 3105 Processed 26/05/2023 1879308683 Abu Usama Mobrur ()
SubTotal 3105 3105
2 GOURNAGAR TR-03-003-030-008/247
() 		3003003030NRG24230520230104786 23/05/2023 Md. Enamul Haque 3003003030WL006075 Md. Enamul Haque 00168 ICIC0002168 3105 3105 Processed 26/05/2023 1879308682 Md. Enamul Haque ()
SubTotal 3105 3105
3 GOURNAGAR TR-03-003-030-008/259
() 		3003003030NRG24230520230104801 23/05/2023 Khulsuma Begam 3003003030WL006075 Khulsuma Begam 00354 PUNB0025920 3105 3105 Processed 26/05/2023 1879308672 Khulsuma Begam ()
4 GOURNAGAR TR-03-003-030-008/260
() 		3003003030NRG24230520230104803 23/05/2023 Firdawchi Begam 3003003030WL006075 Firdawchi Begam 00354 PUNB0025920 3105 3105 Processed 26/05/2023 1879308673 Firdawchi Begam ()
SubTotal 6210 6210
5 GOURNAGAR TR-03-003-030-003/44
() 		3003003030NRG24230520230104685 23/05/2023 Juni Begam 3003003030WL006075 Juni Begam 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308680 MRS JUNI BEGAM ()
6 GOURNAGAR TR-03-003-030-004/193
() 		3003003030NRG24230520230104722 23/05/2023 Rahibun Necha 3003003030WL006075 Rahibun Necha 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308678 MISS RAHIMA BEGAM ()
7 GOURNAGAR TR-03-003-030-007/286
() 		3003003030NRG24230520230104740 23/05/2023 Rina Begam 3003003030WL006075 Rina Begam 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308676 MISS RINA BEGAM ()
8 GOURNAGAR TR-03-003-030-007/296
() 		3003003030NRG24230520230104746 23/05/2023 Sufia Begam 3003003030WL006075 Sufia Begam 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308675 MS SUFIA BEGAM ()
9 GOURNAGAR TR-03-003-030-007/321
() 		3003003030NRG24230520230104751 23/05/2023 Lukman Ali 3003003030WL006075 Lukman Ali 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308681 MR LUKMAN ALI ()
10 GOURNAGAR TR-03-003-030-007/334
() 		3003003030NRG24230520230104765 23/05/2023 Rubia Begam 3003003030WL006075 Rubia Begam 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308677 MISS RUBIA BEGAM ()
11 GOURNAGAR TR-03-003-030-008/262
() 		3003003030NRG24230520230104806 23/05/2023 Sirajul Islam 3003003030WL006075 Sirajul Islam 00415 SBIN0005592 3105 3105 Processed 26/05/2023 1879308679 MR SIRAJUL ISLAM ()
SubTotal 21735 21735
12 GOURNAGAR TR-03-003-030-007/342
() 		3003003030NRG24230520230104771 23/05/2023 Furkan Ali 3003003030WL006075 Furkan Ali 00458 PUNB0RRBTGB 3105 3105 Processed 26/05/2023 1879308674 Furkan Ali ()
SubTotal 3105 3105
13 GOURNAGAR TR-03-003-030-003/41
() 		3003003030NRG24230520230104681 23/05/2023 Safrul Alam Khan 3003003030WL006075 Safrul Alam Khan 00458 UTBI0RRBTGB 3105 3105 Processed 26/05/2023 1879308684 Safrul Alam Khan ()
SubTotal 3105 3105
Total 40365 40365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_230523FTO_18168 Central Bank Of India CBIN0284917 Kailashahar 3105
2 GOURNAGAR TR3003003030_230523FTO_18168 ICICI BANK ICIC0002168 KAILASAHAR 3105
3 GOURNAGAR TR3003003030_230523FTO_18168 Punjab National Bank PUNB0025920 kailashahar 6210
4 GOURNAGAR TR3003003030_230523FTO_18168 State Bank of India SBIN0005592 KAILASHAHAR 21735
5 GOURNAGAR TR3003003030_230523FTO_18168 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3105
6 GOURNAGAR TR3003003030_230523FTO_18168 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 3105

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