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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:04 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_161223APB_FTO_179292
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-03-003-016-001/69
() 		3003003016NRG24151220230834215 16/12/2023 Niyati Malakar 3003003016WL044624 Niyati Malakar 00354 PUNB0130720 3180 3180 Processed 16/03/2024 1898597209 NIYATI MALAKAR PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-002/23
() 		3003003016NRG24151220230834232 16/12/2023 Suruchi Malakar 3003003016WL044626 Suruchi Malakar 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597202 SURUCHI MALAKAR PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-002/257
() 		3003003016NRG24151220230834224 16/12/2023 Brajagopal Sharma 3003003016WL044625 Brajagopal Sharma 00354 PUNB0130720 452 452 Processed 16/03/2024 1898597208 BRAJAGOPAL SHARMA PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-002/269
() 		3003003016NRG24151220230834235 16/12/2023 Surabala Debnath 3003003016WL044626 Surabala Debnath 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597207 SURABALA DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-003/110
() 		3003003016NRG24151220230834237 16/12/2023 Arup Debnath 3003003016WL044626 Arup Debnath 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597225 ARUP KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-004/67
() 		3003003016NRG24151220230834227 16/12/2023 Gobinda Shil 3003003016WL044625 Gobinda Shil 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597199 GOBINDA SHIL PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-004/78
() 		3003003016NRG24151220230834228 16/12/2023 Nibash Singh 3003003016WL044625 Nibash Singh 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597201 NIBAS SINHA PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-005/44
() 		3003003016NRG24151220230834229 16/12/2023 Jitendra Shabdakar 3003003016WL044625 Jitendra Shabdakar 00354 PUNB0130720 3390 3390 Processed 16/03/2024 1898597200 JITENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 23972 23972
9 GOURNAGAR TR-03-003-016-003/9
() 		3003003016NRG24151220230834245 16/12/2023 Arjun Shil 3003003016WL044627 Arjun Shil 00415 SBIN0005592 1130 1130 Processed 16/03/2024 1898597206 MR ARJUN SHIL STATE BANK OF INDIA(508548)
SubTotal 1130 1130
10 GOURNAGAR TR-03-003-016-001/177
() 		3003003016NRG24151220230834223 16/12/2023 Bikramjit Malakar 3003003016WL044625 Bikramjit Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898597223 BIKRAMJIT MALAKAR SO LT BISWANATH MALAKA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
11 GOURNAGAR TR-03-003-016-001/180
() 		3003003016NRG24151220230834240 16/12/2023 Nerindro 3003003016WL044627 Nerindro 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898597203 NERINDRO INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-016-002/246
() 		3003003016NRG24151220230834234 16/12/2023 Ujjala Sabdakar 3003003016WL044626 Ujjala Sabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898597204 UJJALA SABDAKAR W/O BIJOY PAL TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-016-003/112
() 		3003003016NRG24151220230834218 16/12/2023 Ruma Debnath 3003003016WL044624 Ruma Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898597205 RUMA DEBNATH W/O HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
14 GOURNAGAR TR-03-003-016-001/101
() 		3003003016NRG24151220230834214 16/12/2023 Renuka Bhoumij 3003003016WL044624 Renuka Bhoumij 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597210 RENUKA BHOWMIJ PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-016-001/122
() 		3003003016NRG24151220230834222 16/12/2023 Rekha Debnath 3003003016WL044625 Rekha Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597192 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-016-001/150
() 		3003003016NRG24151220230834231 16/12/2023 Ajoy Debnath 3003003016WL044626 Ajoy Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597213 AJAY DEBNATH PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-002/23
() 		3003003016NRG24151220230834233 16/12/2023 Nantu Malakar 3003003016WL044626 Nantu Malakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597195 NANTU MALAKAR PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-016-002/32
() 		3003003016NRG24151220230834241 16/12/2023 Sagar Shabdakar 3003003016WL044627 Sagar Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597191 SAGAR&SARASWATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-016-002/32
() 		3003003016NRG24151220230834242 16/12/2023 Saraswati Shabdakar 3003003016WL044627 Saraswati Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597212 SARASWATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-016-002/43
() 		3003003016NRG24151220230834248 16/12/2023 Bijan Debnath 3003003016WL044628 Bijan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597222 BIJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 GOURNAGAR TR-03-003-016-002/96
() 		3003003016NRG24151220230834216 16/12/2023 Nibash Malakar 3003003016WL044624 Nibash Malakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597221 NIBASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 GOURNAGAR TR-03-003-016-003/110
() 		3003003016NRG24151220230834236 16/12/2023 Ashim Debnath 3003003016WL044626 Ashim Debnath 00459 ICIC00TSCBL 1356 1356 Processed 16/03/2024 1898597217 ASHIM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 GOURNAGAR TR-03-003-016-003/112
() 		3003003016NRG24151220230834217 16/12/2023 Haradhan Debnath 3003003016WL044624 Haradhan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597219 MR HARADHAN DEBNATH STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-016-003/154
() 		3003003016NRG24151220230834243 16/12/2023 Haradhan Sabdakar 3003003016WL044627 Haradhan Sabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597211 HARADHAN SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-016-003/32
() 		3003003016NRG24151220230834219 16/12/2023 Suchittra Shabdakar 3003003016WL044624 Suchittra Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597216 SUCHITRA SABDAKAR PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-016-003/43
() 		3003003016NRG24151220230834220 16/12/2023 Hemlata Debnath 3003003016WL044624 Hemlata Debnath 00459 ICIC00TSCBL 2486 2486 Processed 16/03/2024 1898597214 HEMALATA DEBNATH PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-003/74
() 		3003003016NRG24151220230834244 16/12/2023 Dijendra Sen 3003003016WL044627 Dijendra Sen 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597194 DIJENDRA &KRISHNA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-016-004/102
() 		3003003016NRG24151220230834226 16/12/2023 Manika Debnath 3003003016WL044625 Manika Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597190 MANIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-016-004/102
() 		3003003016NRG24151220230834225 16/12/2023 Tapan Debnath 3003003016WL044625 Tapan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597193 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-016-004/134
() 		3003003016NRG24151220230834238 16/12/2023 Krishnolal Debnath 3003003016WL044626 Krishnolal Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597220 KRISHNALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 GOURNAGAR TR-03-003-016-004/162
() 		3003003016NRG24151220230834246 16/12/2023 Hemalata Singha 3003003016WL044627 Hemalata Singha 00459 ICIC00TSCBL 1130 1130 Processed 16/03/2024 1898597198 HEMALATA SINHA PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-016-004/40
() 		3003003016NRG24151220230834239 16/12/2023 Gopal Debnath 3003003016WL044626 Gopal Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597215 PRATIMA DEBNATH PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-016-004/85
() 		3003003016NRG24151220230834247 16/12/2023 Sushil Debnath 3003003016WL044627 Sushil Debnath 00459 ICIC00TSCBL 1130 1130 Processed 16/03/2024 1898597218 SUSHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-016-005/44
() 		3003003016NRG24151220230834230 16/12/2023 Renu Shabdakar 3003003016WL044625 Renu Shabdakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898597197 RENU SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-016-005/92
() 		3003003016NRG24151220230834221 16/12/2023 Aruna Shabdakar 3003003016WL044624 Aruna Shabdakar 00459 ICIC00TSCBL 3164 3164 Processed 16/03/2024 1898597196 ARUNA SABDAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 66896 66896
36 GOURNAGAR TR-03-003-016-002/43
() 		3003003016NRG24151220230834249 16/12/2023 Jugamaya Debnath 3003003016WL044628 Jugamaya Debnath 00462 UCBA0002833 3390 3390 Processed 16/03/2024 1898597224 JOGAMAYA DEBNATH UCO BANK(607066)
SubTotal 3390 3390
Total 108948 108948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_161223APB_FTO_179292 Punjab National Bank PUNB0130720 Gournagar 23972
2 GOURNAGAR TR3003003016_161223APB_FTO_179292 State Bank of India SBIN0005592 KAILASHAHAR 1130
3 GOURNAGAR TR3003003016_161223APB_FTO_179292 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3390
4 GOURNAGAR TR3003003016_161223APB_FTO_179292 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 10170
5 GOURNAGAR TR3003003016_161223APB_FTO_179292 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66896
6 GOURNAGAR TR3003003016_161223APB_FTO_179292 UCO Bank UCBA0002833 Kailashar 3390

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