Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:01 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003017_270423APB_FTO_4397
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-03-003-017-007/63
() 		3003003017NRG24270420230019684 27/04/2023 Adhir Nama 3003003017WL001656 Adhir Nama 00354 PUNB0025920 3180 3180 Processed 12/05/2023 1490637416 ADHIR NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-017-002/285
() 		3003003017NRG24270420230019449 27/04/2023 Anjana Deb 3003003017WL001625 Anjana Deb 00415 SBIN0005592 1060 1060 Processed 12/05/2023 1490637420 MRS ANJANA DEB STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-017-007/86
() 		3003003017NRG24270420230019469 27/04/2023 Shibani Nama 3003003017WL001627 Shibani Nama 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1490637419 MRS SHIBANI NAMA STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-017-008/243
() 		3003003017NRG24270420230019453 27/04/2023 Ajirun Nechha 3003003017WL001625 Ajirun Nechha 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1490637418 MRS AJIRUN NECHHA STATE BANK OF INDIA(508548)
SubTotal 7420 7420
5 GOURNAGAR TR-03-003-017-008/233
() 		3003003017NRG24270420230019452 27/04/2023 Jahingir Hussen 3003003017WL001625 Jahingir Hussen 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490637439 JAHANGIR HUSSEN TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 GOURNAGAR TR-03-003-017-001/121
() 		3003003017NRG24270420230019446 27/04/2023 Niyakat Ali 3003003017WL001625 Niyakat Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637431 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-017-001/169
() 		3003003017NRG24270420230019447 27/04/2023 Hafij Moin Uddin 3003003017WL001625 Hafij Moin Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637432 HAFIJ MOIN UDDIN TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-017-002/218
() 		3003003017NRG24270420230019448 27/04/2023 Mourun Nessa 3003003017WL001625 Mourun Nessa 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490637430 MRS MOURUN NECHA STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-002/281
() 		3003003017NRG24270420230019464 27/04/2023 Achiya Begam 3003003017WL001627 Achiya Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637426 MISS ACHYA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-002/66
() 		3003003017NRG24270420230019450 27/04/2023 Kadarun Nessa 3003003017WL001625 Kadarun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637428 MR KADARUN NESSA STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-017-002/66
() 		3003003017NRG24270420230019451 27/04/2023 LukmanHussen 3003003017WL001625 LukmanHussen 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637427 LUKMAN HUSSEN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-017-007/105
() 		3003003017NRG24270420230019482 27/04/2023 Ananta Nama 3003003017WL001629 Ananta Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637437 ANANTA NAMA TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-017-007/105
() 		3003003017NRG24270420230019483 27/04/2023 Sima Nama 3003003017WL001629 Sima Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637421 SIMA NAMA WO ANANTA NAMA TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-017-007/113
() 		3003003017NRG24270420230019466 27/04/2023 Asha Rani Nama 3003003017WL001627 Asha Rani Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637436 ASHA RANI NAMA TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-017-007/113
() 		3003003017NRG24270420230019465 27/04/2023 Biduram Nama 3003003017WL001627 Biduram Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637423 BIDHU RAM NAMA S/O GOPENDRA NAMA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-017-007/140
() 		3003003017NRG24270420230019485 27/04/2023 Bipula Namaa 3003003017WL001629 Bipula Namaa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637425 BIPULA NAMA W/O CHAITYANYA NAMA TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-017-007/140
() 		3003003017NRG24270420230019484 27/04/2023 Chaitanna Nama 3003003017WL001629 Chaitanna Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637435 CHAITANYA NAMA TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-017-007/17
() 		3003003017NRG24270420230019486 27/04/2023 Harimohan Nama 3003003017WL001629 Harimohan Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637429 HARIMOHAN NAMA PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-017-007/17
() 		3003003017NRG24270420230019487 27/04/2023 Jaba Nama 3003003017WL001629 Jaba Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637424 JABA RANI NAMA W/O HARIDHAN TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-017-007/47
() 		3003003017NRG24270420230019467 27/04/2023 Renubala Nama 3003003017WL001627 Renubala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637422 RENUKA BALA NAMAWO TEKAI MALAKA TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-017-007/65
() 		3003003017NRG24270420230019488 27/04/2023 Madhab Nama 3003003017WL001629 Madhab Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637433 MADHAB RAM NAMA UCO BANK(607066)
22 GOURNAGAR TR-03-003-017-007/68
() 		3003003017NRG24270420230019468 27/04/2023 Nripendra Malakar 3003003017WL001627 Nripendra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637434 NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-007/9
() 		3003003017NRG24270420230019470 27/04/2023 Nikunja Nama 3003003017WL001627 Nikunja Nama 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490637438 NIKUNJA NAMAH UCO BANK(607066)
SubTotal 56180 56180
24 GOURNAGAR TR-03-003-017-007/9
() 		3003003017NRG24270420230019471 27/04/2023 Rupali Nama 3003003017WL001627 Rupali Nama 00462 UCBA0002833 3180 3180 Processed 12/05/2023 1490637417 RUPALI NAMA UCO BANK(607066)
SubTotal 3180 3180
25 GOURNAGAR TR-03-003-017-007/65
() 		3003003017NRG24270420230019489 27/04/2023 Arati Nama 3003003017WL001629 Arati Nama 00703 AIRP0000001 3180 3180 Processed 12/05/2023 1490637440 Arati Nama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3180 3180
Total 76320 76320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003017_270423APB_FTO_4397 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003017_270423APB_FTO_4397 State Bank of India SBIN0005592 KAILASHAHAR 7420
3 GOURNAGAR TR3003003017_270423APB_FTO_4397 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3180
4 GOURNAGAR TR3003003017_270423APB_FTO_4397 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 56180
5 GOURNAGAR TR3003003017_270423APB_FTO_4397 UCO Bank UCBA0002833 Kailashar 3180
6 GOURNAGAR TR3003003017_270423APB_FTO_4397 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

Download In Excel