Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:22:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_171023APB_FTO_157668
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-03-003-010-001/93
() 		3003003010NRG24171020230764244 17/10/2023 Pinku Das 3003003010WL038089 Pinku Das 00354 PUNB0025920 678 678 Processed 12/11/2023 7415349616 PINKU DAS SO BABUL DAS TRIPURA GRAMIN BANK(607065)
2 GOURNAGAR TR-03-003-010-005/47
() 		3003003010NRG24171020230764263 17/10/2023 Pradip Singha 3003003010WL038091 Pradip Singha 00354 PUNB0025920 3390 3390 Processed 11/11/2023 7415349609 PRADIP SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
3 GOURNAGAR TR-03-003-010-001/133
() 		3003003010NRG24171020230764226 17/10/2023 Dhirendra Singha 3003003010WL038087 Dhirendra Singha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349596 DHIRENDRA SINGHA PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-010-001/137
() 		3003003010NRG24171020230764241 17/10/2023 Sukanta Debnath 3003003010WL038089 Sukanta Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349587 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-010-001/42
() 		3003003010NRG24171020230764211 17/10/2023 Mayarun Bibi 3003003010WL038085 Mayarun Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349577 MAYARUN BIBI PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-010-001/93
() 		3003003010NRG24171020230764243 17/10/2023 Babul Das 3003003010WL038089 Babul Das 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349608 BABUL DAS PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-002/107
() 		3003003010NRG24171020230764233 17/10/2023 Kiran Sabdakar 3003003010WL038088 Kiran Sabdakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349580 KIRAN SABDAKAR PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-010-002/124
() 		3003003010NRG24171020230764234 17/10/2023 Ratna Malakar 3003003010WL038088 Ratna Malakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349606 SUDHANGSHU MALAKAR PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-010-002/155
() 		3003003010NRG24171020230764227 17/10/2023 Sabitri Sen 3003003010WL038087 Sabitri Sen 00354 PUNB0130720 3390 3390 Processed 12/11/2023 7415349578 SABITRI SEN W/OGOPENDRA SEN TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-010-002/235
() 		3003003010NRG24171020230764258 17/10/2023 Rana Ghosh 3003003010WL038091 Rana Ghosh 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349595 MR RANA GHOSH STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-010-002/236
() 		3003003010NRG24171020230764250 17/10/2023 sipra debnath 3003003010WL038090 sipra debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349603 SHIPRA DEBNATH PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-002/30
() 		3003003010NRG24171020230764235 17/10/2023 Soudhamini Malakar 3003003010WL038088 Soudhamini Malakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349615 MRS SAUDAMINI MALAKAR PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-010-002/4
() 		3003003010NRG24171020230764212 17/10/2023 Tagdir Ali 3003003010WL038085 Tagdir Ali 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349581 TAKDIR ALI PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-002/59
() 		3003003010NRG24171020230764252 17/10/2023 Jharna Malakar 3003003010WL038090 Jharna Malakar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349591 JHARNA MALAKAR PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-010-002/6
() 		3003003010NRG24171020230764228 17/10/2023 Afchhar Uddin 3003003010WL038087 Afchhar Uddin 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349576 ABSAR UDDIN PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-002/75
() 		3003003010NRG24171020230764259 17/10/2023 Fulbi Bibi 3003003010WL038091 Fulbi Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349579 MRS FULA BIBI PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-002/82
() 		3003003010NRG24171020230764260 17/10/2023 Nanigopal Sutradhar 3003003010WL038091 Nanigopal Sutradhar 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349607 NANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-010-003/114
() 		3003003010NRG24171020230764229 17/10/2023 Sasti Debnath 3003003010WL038087 Sasti Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349590 SWASTHI DEBNATH PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-010-003/17
() 		3003003010NRG24171020230764213 17/10/2023 Basana debnath 3003003010WL038085 Basana debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349612 MRS BASANA DEBNATH PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-003/34
() 		3003003010NRG24171020230764214 17/10/2023 Surabala Debnath 3003003010WL038085 Surabala Debnath 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349613 SURABALA DEBNATH & REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-003/90
() 		3003003010NRG24171020230764246 17/10/2023 Santi Saha 3003003010WL038089 Santi Saha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349614 SHANTI SAHA PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-010-004/245
() 		3003003010NRG24171020230764230 17/10/2023 Jyosna Begam 3003003010WL038087 Jyosna Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349594 JYOSNA BEGAM PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-010-004/252
() 		3003003010NRG24171020230764236 17/10/2023 Hena Begam 3003003010WL038088 Hena Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349597 Hena Begam PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-010-004/32
() 		3003003010NRG24171020230764237 17/10/2023 Abdul Rab 3003003010WL038088 Abdul Rab 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349586 ABDUL RAB PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-004/85
() 		3003003010NRG24171020230764215 17/10/2023 Iyachin Ali 3003003010WL038085 Iyachin Ali 00354 PUNB0130720 3390 3390 Rejected 11/11/2023 7415349582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 GOURNAGAR TR-03-003-010-004/87
() 		3003003010NRG24171020230764216 17/10/2023 Anchar Ali 3003003010WL038085 Anchar Ali 00354 PUNB0130720 3390 3390 Processed 12/11/2023 7415349592 ANCHAR ALI S/O LT. MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-010-005/125
() 		3003003010NRG24171020230764262 17/10/2023 Sibani Sinha 3003003010WL038091 Sibani Sinha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349593 SIBANI SINHA PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-010-005/36
() 		3003003010NRG24171020230764247 17/10/2023 Sandhya Singha 3003003010WL038089 Sandhya Singha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349611 SANDHYA SINHA PUNJAB NATIONAL BANK(508568)
29 GOURNAGAR TR-03-003-010-005/37
() 		3003003010NRG24171020230764248 17/10/2023 Babul Singha 3003003010WL038089 Babul Singha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349610 BABUL SINHA PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-010-005/83
() 		3003003010NRG24171020230764249 17/10/2023 Dinomoni Sinha 3003003010WL038089 Dinomoni Sinha 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349588 DINAMONI SINHA & BINA SINHA PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-010-006/12
() 		3003003010NRG24171020230764253 17/10/2023 Paritush Sen 3003003010WL038090 Paritush Sen 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349604 PARITOSH SEN PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-010-006/145
() 		3003003010NRG24171020230764254 17/10/2023 Rushna Begam 3003003010WL038090 Rushna Begam 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349589 RUSANA BEGAM PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-010-006/15
() 		3003003010NRG24171020230764231 17/10/2023 Sonaban Bibi 3003003010WL038087 Sonaban Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349598 SONABAN BIBI PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-010-006/190
() 		3003003010NRG24171020230764238 17/10/2023 Shuli Das 3003003010WL038088 Shuli Das 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349584 SHIULI DAS PUNJAB NATIONAL BANK(508568)
35 GOURNAGAR TR-03-003-010-006/34
() 		3003003010NRG24171020230764232 17/10/2023 Sanjor Ali 3003003010WL038087 Sanjor Ali 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349585 SANJAR ALI & RUSIRUN BIBI PUNJAB NATIONAL BANK(508568)
36 GOURNAGAR TR-03-003-010-006/38
() 		3003003010NRG24171020230764255 17/10/2023 Priti Datta 3003003010WL038090 Priti Datta 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349605 PRITI DATTA PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-010-006/44
() 		3003003010NRG24171020230764256 17/10/2023 Rashibun Bibi 3003003010WL038090 Rashibun Bibi 00354 PUNB0130720 3390 3390 Processed 11/11/2023 7415349583 RASIBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 118650 118650
38 GOURNAGAR TR-03-003-010-002/62
() 		3003003010NRG24171020230764245 17/10/2023 Amaresh Malakar 3003003010WL038089 Amaresh Malakar 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7415349599 MR AMARESH MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3390 3390
39 GOURNAGAR TR-03-003-010-002/298
() 		3003003010NRG24171020230764251 17/10/2023 Chunubala Das 3003003010WL038090 Chunubala Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415349600 CHUNUBALA DAS W/O HIRALAL DAS TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-010-004/202
() 		3003003010NRG24171020230764261 17/10/2023 Bablu Miah 3003003010WL038091 Bablu Miah 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415349601 BABLU MIAH SO LT IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-010-006/109
() 		3003003010NRG24171020230764217 17/10/2023 Shurman Ali 3003003010WL038085 Shurman Ali 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7415349602 SURMAN ALI S/O LT.MAKADDUCH ALI TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
Total 134018 134018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_171023APB_FTO_157668 Punjab National Bank PUNB0025920 kailashahar 4068
2 GOURNAGAR TR3003003010_171023APB_FTO_157668 Punjab National Bank PUNB0130720 Gournagar 118650
3 GOURNAGAR TR3003003010_171023APB_FTO_157668 State Bank of India SBIN0005592 KAILASHAHAR 3390
4 GOURNAGAR TR3003003010_171023APB_FTO_157668 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 7910

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