Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:23:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003001_181223APB_FTO_180370
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-03-003-001-001/267
() 		3003003001NRG24161220230835590 18/12/2023 Md Riajul Haque 3003003001WL044752 Md Riajul Haque 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898586788 RAIJUL HAQUE PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-001-004/7
() 		3003003001NRG24161220230835642 18/12/2023 Innuch Ali 3003003001WL044760 Innuch Ali 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898586789 INNUJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
3 GOURNAGAR TR-03-003-001-001/180
() 		3003003001NRG24161220230835587 18/12/2023 ShibaniPaul 3003003001WL044752 ShibaniPaul 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586798 SHIBANI PAUL WONISHI KANTA TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-001-001/215
() 		3003003001NRG24161220230835579 18/12/2023 Swetab Kanti Sarkar 3003003001WL044751 Swetab Kanti Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586799 SETAB KANTI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GOURNAGAR TR-03-003-001-001/231
() 		3003003001NRG24161220230835610 18/12/2023 Jaba Malakar 3003003001WL044755 Jaba Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586815 JABA MALAKAR WO LT NRIPENDRA TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-001-001/233
() 		3003003001NRG24161220230835588 18/12/2023 Bijan Debnath 3003003001WL044752 Bijan Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586816 BIJAN DEBNATH SO LT BRAJA MOHAN TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-001-001/234
() 		3003003001NRG24161220230835580 18/12/2023 Neharun Begam 3003003001WL044751 Neharun Begam 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586822 NEHARUN BEGAM WO LT ARJAD ALI TRIPURA GRAMIN BANK(607065)
8 GOURNAGAR TR-03-003-001-001/240
() 		3003003001NRG24161220230835589 18/12/2023 Gafurun Bibi 3003003001WL044752 Gafurun Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586824 GAFRUN BIBI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-001-001/241
() 		3003003001NRG24161220230835618 18/12/2023 Padma Shabdakar Bhattacharjee 3003003001WL044756 Padma Shabdakar Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586818 PADMA SHABDAKAR BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-001-001/269
() 		3003003001NRG24161220230835591 18/12/2023 Sukriti Bhattacharjee 3003003001WL044752 Sukriti Bhattacharjee 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586794 SUKRITI BHATTACHARYA ICICI BANK LTD(508534)
11 GOURNAGAR TR-03-003-001-001/31
() 		3003003001NRG24161220230835581 18/12/2023 Parimal Malakar 3003003001WL044751 Parimal Malakar 00458 PUNB0RRBTGB 2938 2938 Processed 16/03/2024 1898586800 PARIMAL MALAKAR SO LT PIYARI MOHAN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-001/59
() 		3003003001NRG24161220230835620 18/12/2023 Mayub Ali 3003003001WL044756 Mayub Ali 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586809 FAYJUN BIBI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-001-001/68
() 		3003003001NRG24161220230835592 18/12/2023 Surma Bibi 3003003001WL044752 Surma Bibi 00458 PUNB0RRBTGB 2712 2712 Processed 16/03/2024 1898586804 SURMA BIBI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-001-002/275
() 		3003003001NRG24161220230835613 18/12/2023 Sultana Begam 3003003001WL044755 Sultana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586811 SULTANA BEGAM W/O ASIK ALI TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-001-002/280
() 		3003003001NRG24161220230835621 18/12/2023 Alaich Mia 3003003001WL044756 Alaich Mia 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586795 ALAICH MIA S/O-BADSHA MIA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-001-002/284
() 		3003003001NRG24161220230835614 18/12/2023 Lipi Begam 3003003001WL044755 Lipi Begam 00458 PUNB0RRBTGB 3390 3390 Rejected 16/03/2024 1898586814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GOURNAGAR TR-03-003-001-003/103
() 		3003003001NRG24161220230835615 18/12/2023 Sonajan Bibi 3003003001WL044755 Sonajan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586823 SONAJAN BIBI WO LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-001-003/147
() 		3003003001NRG24161220230835584 18/12/2023 Bhagyamati Debnath 3003003001WL044751 Bhagyamati Debnath 00458 PUNB0RRBTGB 2938 2938 Processed 16/03/2024 1898586791 BHAGYAMATI DEBNATH TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-001-004/7
() 		3003003001NRG24161220230835643 18/12/2023 Mina Begam 3003003001WL044760 Mina Begam 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898586803 MINA BEGAM WO INNUCH MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 56048 56048
20 GOURNAGAR TR-03-003-001-001/241
() 		3003003001NRG24161220230835617 18/12/2023 Kalikrishna Bhattacharjee 3003003001WL044756 Kalikrishna Bhattacharjee 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586817 KALIKRISHNA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-001-001/265
() 		3003003001NRG24161220230835636 18/12/2023 Akmed Ali 3003003001WL044760 Akmed Ali 00458 UTBI0RRBTGB 2938 2938 Processed 16/03/2024 1898586810 AKMAD ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-001-001/266
() 		3003003001NRG24161220230835611 18/12/2023 Jahanara Begam 3003003001WL044755 Jahanara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586812 JAHANARA BEGAM WO SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-001-001/59
() 		3003003001NRG24161220230835619 18/12/2023 Moyub Ali 3003003001WL044756 Moyub Ali 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586808 MAYUB ALI SO LT ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-001-001/82
() 		3003003001NRG24161220230835582 18/12/2023 Dilip Kar 3003003001WL044751 Dilip Kar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586821 DILIP KAR STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-001-002/110
() 		3003003001NRG24161220230835583 18/12/2023 Ajijun Necha 3003003001WL044751 Ajijun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586805 AJIJUN NECHA WO LT RUSHAN ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-001-002/124
() 		3003003001NRG24161220230835637 18/12/2023 Hadiya Khanam 3003003001WL044760 Hadiya Khanam 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586807 HADIYA KHANAM WO SAID ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-001-002/124
() 		3003003001NRG24161220230835638 18/12/2023 Said Ali 3003003001WL044760 Said Ali 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586806 SAID ALI S/O CHAMIR ALI TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-001-002/42
() 		3003003001NRG24161220230835639 18/12/2023 Sajid Khan 3003003001WL044760 Sajid Khan 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586801 SAJID KHAN TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-001-003/117
() 		3003003001NRG24161220230835641 18/12/2023 Biplob Debnath 3003003001WL044760 Biplob Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586813 BIPLOB DEBNATH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-001-003/117
() 		3003003001NRG24161220230835640 18/12/2023 Pratima Debnath 3003003001WL044760 Pratima Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586819 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-001-003/33
() 		3003003001NRG24161220230835616 18/12/2023 Amal Debnath 3003003001WL044755 Amal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586797 AMAL DEBNATH SO HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-001-004/51
() 		3003003001NRG24161220230835623 18/12/2023 Jabeda Bibi 3003003001WL044756 Jabeda Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586802 JABEDA BIBI PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-001-004/6
() 		3003003001NRG24161220230835593 18/12/2023 Achab Ali 3003003001WL044752 Achab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586820 ACHAB ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-001-004/62
() 		3003003001NRG24161220230835624 18/12/2023 Abdul Mukim 3003003001WL044756 Abdul Mukim 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586796 ABDUL MUKIM SO LATE BALU MIAH TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-001-004/62
() 		3003003001NRG24161220230835625 18/12/2023 Parbina Begam 3003003001WL044756 Parbina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586825 PARBINA BEGAM WO ABDUL MUKIM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-030-002/58
() 		3003003001NRG24161220230835585 18/12/2023 Abdul Barik 3003003001WL044751 Abdul Barik 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586792 ABDUL BARIK TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-030-002/58
() 		3003003001NRG24161220230835586 18/12/2023 Dulabi Bibi 3003003001WL044751 Dulabi Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898586793 MISS DULABI BIBI STATE BANK OF INDIA(508548)
SubTotal 60568 60568
38 GOURNAGAR TR-03-003-001-002/275
() 		3003003001NRG24161220230835612 18/12/2023 Ashik Ali 3003003001WL044755 Ashik Ali 00703 AIRP0000001 3390 3390 Processed 16/03/2024 1898586790 ASHIK ALI SO ROMIJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 126786 126786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003001_181223APB_FTO_180370 Punjab National Bank PUNB0130720 Gournagar 6780
2 GOURNAGAR TR3003003001_181223APB_FTO_180370 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 53110
3 GOURNAGAR TR3003003001_181223APB_FTO_180370 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2938
4 GOURNAGAR TR3003003001_181223APB_FTO_180370 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 53788
5 GOURNAGAR TR3003003001_181223APB_FTO_180370 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 6780
6 GOURNAGAR TR3003003001_181223APB_FTO_180370 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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