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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_080823APB_FTO_87678
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-03-003-013-004/5
() 		3003003013NRG24050820230463912 08/08/2023 Kalpana Pal 3003003013WL019612 Kalpana Pal 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797569900 KALPANA PAUL PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-005/172
() 		3003003013NRG24040820230463884 08/08/2023 Nilkanta De 3003003013WL019608 Nilkanta De 00354 PUNB0130720 3390 3390 Processed 25/08/2023 4797569898 NILKANTA DEY TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-013-005/90
() 		3003003013NRG24070820230472599 08/08/2023 Rinku De 3003003013WL020104 Rinku De 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797569902 RINKU DEY PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-013-006/132
() 		3003003013NRG24070820230472608 08/08/2023 Saraswati Mahisya Das 3003003013WL020105 Saraswati Mahisya Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797569899 SARASWATI MASHYA DAS PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-013-006/209
() 		3003003013NRG24050820230466354 08/08/2023 Arpita Masya Das 3003003013WL019756 Arpita Masya Das 00354 PUNB0130720 3390 3390 Processed 24/08/2023 4797569901 ARPITA MASYADAS PUNJAB NATIONAL BANK(508568)
SubTotal 16950 16950
6 GOURNAGAR TR-03-003-013-002/1
() 		3003003013NRG24070820230472593 08/08/2023 Sudip Singha 3003003013WL020104 Sudip Singha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569904 MR SUDIP SINHA STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-013-002/29
() 		3003003013NRG24070820230472595 08/08/2023 Sharmishtha pal 3003003013WL020104 Sharmishtha pal 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569917 SHARMISHTHA PAL PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-002/43
() 		3003003013NRG24070820230472597 08/08/2023 Shantana Singha 3003003013WL020104 Shantana Singha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569916 SHANTANA SINGHA PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-013-005/106
() 		3003003013NRG24040820230463878 08/08/2023 Sabita De 3003003013WL019608 Sabita De 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569909 MRS SABITA DEY STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-013-005/111
() 		3003003013NRG24040820230463880 08/08/2023 Shipra De 3003003013WL019608 Shipra De 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569908 SHIPRA DEY PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-013-005/113
() 		3003003013NRG24080820230480076 08/08/2023 Surja Mohan Singh 3003003013WL020436 Surja Mohan Singh 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797569905 SURJA MOHAN SINHA SO LT SASHI MOHAN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-013-006/101
() 		3003003013NRG24070820230472581 08/08/2023 Bipula Das 3003003013WL020102 Bipula Das 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569907 BIPULA DAS PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-013-006/113
() 		3003003013NRG24050820230466348 08/08/2023 Sheli Mahisya Das 3003003013WL019756 Sheli Mahisya Das 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569912 MRS SHELI MASYADAS STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-013-006/254
() 		3003003013NRG24070820230472601 08/08/2023 KAJAL DAS 3003003013WL020104 KAJAL DAS 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797569914 KAJAL DAS TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-013-006/254
() 		3003003013NRG24070820230472600 08/08/2023 SHIPRA DAS 3003003013WL020104 SHIPRA DAS 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4797569915 KAJAL DAS AND SHIPRA DAS TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-013-006/38
() 		3003003013NRG24070820230472583 08/08/2023 Rimpi Malakar 3003003013WL020102 Rimpi Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569906 MRS RIMPI MALAKAR STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-013-006/40
() 		3003003013NRG24070820230472604 08/08/2023 Prasenjit Malakar 3003003013WL020104 Prasenjit Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569910 MR PRASENJIT MALAKAR STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-013-006/40
() 		3003003013NRG24070820230472603 08/08/2023 SARASWATI MALA KAR 3003003013WL020104 SARASWATI MALA KAR 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569911 SARASWATI MALAKAR W/O JITENDR PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-013-006/55
() 		3003003013NRG24070820230472585 08/08/2023 Priti Malakar 3003003013WL020102 Priti Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569913 PRITI MALAKAR PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-013-006/99
() 		3003003013NRG24070820230472586 08/08/2023 Asit Masya Das 3003003013WL020102 Asit Masya Das 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4797569918 MR ASIT MASYA DAS STATE BANK OF INDIA(508548)
SubTotal 50850 50850
21 GOURNAGAR TR-03-003-013-005/117
() 		3003003013NRG24040820230463882 08/08/2023 Jali Dey 3003003013WL019608 Jali Dey 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797569922 JALI DEY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
22 GOURNAGAR TR-03-003-013-006/50
() 		3003003013NRG24080820230480081 08/08/2023 Arpana Mahisya Das 3003003013WL020436 Arpana Mahisya Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797569919 APARNA MASHYADAS WO KRIPASINDHU MAHISYA TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-013-006/71
() 		3003003013NRG24050820230466357 08/08/2023 Sarabindu Malakar 3003003013WL019756 Sarabindu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4797569920 SWARABINDU MALAKAR SO LT HARIDAS TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-013-006/86
() 		3003003013NRG24080820230480083 08/08/2023 Shanti Mahisya Das 3003003013WL020436 Shanti Mahisya Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797569921 SANTIBALA MASYADAS PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
25 GOURNAGAR TR-03-003-013-002/1
() 		3003003013NRG24070820230472592 08/08/2023 Surja Moni Sinha 3003003013WL020104 Surja Moni Sinha 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569946 SURJAMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-013-002/10
() 		3003003013NRG24070820230472576 08/08/2023 Manik Dhar 3003003013WL020102 Manik Dhar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569942 MANIK DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 GOURNAGAR TR-03-003-013-002/29
() 		3003003013NRG24070820230472594 08/08/2023 Pankaj Pal 3003003013WL020104 Pankaj Pal 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569947 PANKAJ PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-013-002/43
() 		3003003013NRG24070820230472596 08/08/2023 Krishnadhan Singh 3003003013WL020104 Krishnadhan Singh 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569948 MR KRISHNADHAN SINHA STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-013-002/45
() 		3003003013NRG24070820230472606 08/08/2023 Kalabati Singh 3003003013WL020105 Kalabati Singh 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569944 MRS KALABATI SINHA STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-013-004/160
() 		3003003013NRG24040820230463876 08/08/2023 Sabitri Sinha 3003003013WL019608 Sabitri Sinha 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569945 MRS SABITRI SINHA STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-005/106
() 		3003003013NRG24040820230463877 08/08/2023 Ananta De 3003003013WL019608 Ananta De 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569941 ANANTA DEY PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-013-005/111
() 		3003003013NRG24040820230463879 08/08/2023 Kishore Kr. De 3003003013WL019608 Kishore Kr. De 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569937 KISHORE KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-013-005/113
() 		3003003013NRG24080820230480077 08/08/2023 Nepali Singh 3003003013WL020436 Nepali Singh 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569935 MRS NEPALI SINHA STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-013-005/117
() 		3003003013NRG24040820230463881 08/08/2023 Rana Ch. Dey 3003003013WL019608 Rana Ch. Dey 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797569939 RANA CH DEY SO HARIDAS DEY TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-013-005/119
() 		3003003013NRG24080820230480078 08/08/2023 Dipak De 3003003013WL020436 Dipak De 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569931 DIPAK DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-013-005/120
() 		3003003013NRG24080820230480079 08/08/2023 Debabrata De 3003003013WL020436 Debabrata De 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797569938 DEBABRATA DEY S/O DEBENDRA DEY TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-013-005/139
() 		3003003013NRG24070820230472577 08/08/2023 Nitai De 3003003013WL020102 Nitai De 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569943 NITAI DEY PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-013-005/145
() 		3003003013NRG24040820230463883 08/08/2023 Krishna Charan Das 3003003013WL019608 Krishna Charan Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569933 KRISHNA CHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-013-005/236
() 		3003003013NRG24070820230472579 08/08/2023 Byomkesh Dey 3003003013WL020102 Byomkesh Dey 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569896 BYOMKESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-013-005/78
() 		3003003013NRG24040820230463886 08/08/2023 Rasraj Singh 3003003013WL019608 Rasraj Singh 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569932 MR RASARAJ SINGHA STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-013-005/90
() 		3003003013NRG24070820230472598 08/08/2023 Gitesh De 3003003013WL020104 Gitesh De 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569924 GITESH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-013-006/101
() 		3003003013NRG24070820230472580 08/08/2023 Nepal Das 3003003013WL020102 Nepal Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797569936 NEPAL DAS SO LT NALINI KANTA DAS TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-013-006/113
() 		3003003013NRG24050820230466347 08/08/2023 Bimal Mahisya Das 3003003013WL019756 Bimal Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569951 MR BIMAL MASYADAS STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-013-006/119
() 		3003003013NRG24050820230466349 08/08/2023 Ananta Mahisya Das 3003003013WL019756 Ananta Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569895 ANANTA MASYADAS PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-013-006/128
() 		3003003013NRG24050820230466350 08/08/2023 Arjun Malakar 3003003013WL019756 Arjun Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569928 ARJUN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-013-006/130
() 		3003003013NRG24050820230466352 08/08/2023 Namita Mahisya Das 3003003013WL019756 Namita Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569897 NAMITA MASYADAS PUNJAB NATIONAL BANK(508568)
47 GOURNAGAR TR-03-003-013-006/130
() 		3003003013NRG24050820230466351 08/08/2023 Parimal Mahisya Das 3003003013WL019756 Parimal Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569926 MR PARIMAL MASYADAS STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-013-006/132
() 		3003003013NRG24070820230472607 08/08/2023 Goura Mahisya Das 3003003013WL020105 Goura Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569934 GOURA MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 GOURNAGAR TR-03-003-013-006/209
() 		3003003013NRG24050820230466353 08/08/2023 Amrit Masya Das 3003003013WL019756 Amrit Masya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569952 AMRIT MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-013-006/28
() 		3003003013NRG24050820230466355 08/08/2023 Sadhan Malakar 3003003013WL019756 Sadhan Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569923 SADHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 GOURNAGAR TR-03-003-013-006/38
() 		3003003013NRG24070820230472582 08/08/2023 Parendra Malakar 3003003013WL020102 Parendra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569949 MR PARENDRA MALAKAR STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-013-006/40
() 		3003003013NRG24070820230472602 08/08/2023 Jitendra Malakar 3003003013WL020104 Jitendra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569925 JITENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-013-006/50
() 		3003003013NRG24080820230480080 08/08/2023 Kripa Sindhu Mahisya Das 3003003013WL020436 Kripa Sindhu Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569927 KRIPASINDHU MASYADAS PUNJAB NATIONAL BANK(508568)
54 GOURNAGAR TR-03-003-013-006/55
() 		3003003013NRG24070820230472584 08/08/2023 Nipendra Malakar 3003003013WL020102 Nipendra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569940 NRIPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-013-006/71
() 		3003003013NRG24050820230466358 08/08/2023 Mayarani Malakar 3003003013WL019756 Mayarani Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569950 MRS MAYA RANI MALAKAR STATE BANK OF INDIA(508548)
56 GOURNAGAR TR-03-003-013-006/86
() 		3003003013NRG24080820230480082 08/08/2023 Rantu Mahisya Das 3003003013WL020436 Rantu Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797569929 MR RANTULAL MAHISHYADAS STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-013-006/92
() 		3003003013NRG24070820230472605 08/08/2023 Digendra Mahisya Das 3003003013WL020104 Digendra Mahisya Das 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4797569930 DIGENDRA MASYADAS SO LT BINOD TRIPURA GRAMIN BANK(607065)
SubTotal 111870 111870
58 GOURNAGAR TR-03-003-013-005/172
() 		3003003013NRG24040820230463885 08/08/2023 Kiran Bala De 3003003013WL019608 Kiran Bala De 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4797569903 KIRAN BALA DEY UCO BANK(607066)
SubTotal 3390 3390
Total 196620 196620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_080823APB_FTO_87678 Punjab National Bank PUNB0130720 Gournagar 16950
2 GOURNAGAR TR3003003013_080823APB_FTO_87678 State Bank of India SBIN0005592 KAILASHAHAR 50850
3 GOURNAGAR TR3003003013_080823APB_FTO_87678 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
4 GOURNAGAR TR3003003013_080823APB_FTO_87678 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3390
5 GOURNAGAR TR3003003013_080823APB_FTO_87678 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3390
6 GOURNAGAR TR3003003013_080823APB_FTO_87678 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
7 GOURNAGAR TR3003003013_080823APB_FTO_87678 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 111870
8 GOURNAGAR TR3003003013_080823APB_FTO_87678 UCO Bank UCBA0002833 Kailashar 3390

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