Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_091123APB_FTO_164282
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-03-003-016-001/118
() 		3003003016NRG24081120230776951 09/11/2023 Krisna Debnath 3003003016WL039160 Krisna Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753332 KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-016-001/126
() 		3003003016NRG24081120230776953 09/11/2023 Gita Debnath 3003003016WL039160 Gita Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753319 GITA DEBNATH PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-016-001/138
() 		3003003016NRG24081120230776955 09/11/2023 Usha Debnath 3003003016WL039160 Usha Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753329 USHA DEBNATH PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-016-001/166
() 		3003003016NRG24081120230776956 09/11/2023 Suruchi Debnath 3003003016WL039160 Suruchi Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753339 SURUCHI DEBNATH PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-016-001/169
() 		3003003016NRG24081120230776957 09/11/2023 Anita Debnatth 3003003016WL039160 Anita Debnatth 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753341 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-016-001/173
() 		3003003016NRG24081120230776960 09/11/2023 Shipra Nath 3003003016WL039160 Shipra Nath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753337 SHIPRA NATH PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-016-001/88
() 		3003003016NRG24081120230776964 09/11/2023 Khela Debnath 3003003016WL039160 Khela Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753328 KHELA DEBNATH PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-016-001/92
() 		3003003016NRG24081120230776968 09/11/2023 Rita Debnath 3003003016WL039160 Rita Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753330 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-016-002/156
() 		3003003016NRG24081120230776973 09/11/2023 Indrajit Debnath 3003003016WL039160 Indrajit Debnath 00354 PUNB0130720 900 900 Processed 25/11/2023 8010753334 INDRAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-016-002/156
() 		3003003016NRG24081120230776974 09/11/2023 Premlata Debnath 3003003016WL039160 Premlata Debnath 00354 PUNB0130720 900 900 Processed 25/11/2023 8010753340 PREMLATA DEBNATH PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-016-002/249
() 		3003003016NRG24081120230776980 09/11/2023 Mitali Mallik 3003003016WL039160 Mitali Mallik 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753333 MItali Mallik PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-016-002/62
() 		3003003016NRG24081120230776982 09/11/2023 Sudip Debnath 3003003016WL039160 Sudip Debnath 00354 PUNB0130720 1080 1080 Processed 25/11/2023 8010753323 SUDIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
13 GOURNAGAR TR-03-003-016-001/173
() 		3003003016NRG24081120230776959 09/11/2023 Jyotirmay Debnath 3003003016WL039160 Jyotirmay Debnath 00415 SBIN0005592 1080 1080 Processed 25/11/2023 8010753338 JYOTIRMAY DEBNATH PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-016-002/68
() 		3003003016NRG24081120230776983 09/11/2023 Mintu Malakar 3003003016WL039160 Mintu Malakar 00415 SBIN0005592 1080 1080 Processed 25/11/2023 8010753342 MR MINTU MALAKAR STATE BANK OF INDIA(508548)
SubTotal 2160 2160
15 GOURNAGAR TR-03-003-016-001/169
() 		3003003016NRG24081120230776958 09/11/2023 Pradip Debnath 3003003016WL039160 Pradip Debnath 00458 PUNB0RRBTGB 1080 1080 Processed 25/11/2023 8010753336 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
16 GOURNAGAR TR-03-003-016-002/202
() 		3003003016NRG24081120230776976 09/11/2023 Soma rani Dey. 3003003016WL039160 Soma rani Dey. 00458 UTBI0RRBTGB 1080 1080 Processed 25/11/2023 8010753335 SOMA RANI DEY PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-016-002/244
() 		3003003016NRG24081120230776979 09/11/2023 Aprajita Das 3003003016WL039160 Aprajita Das 00458 UTBI0RRBTGB 1080 1080 Processed 26/11/2023 8010753331 APRAJITA DAS D/O-HIRENDRA CH. DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
18 GOURNAGAR TR-03-003-016-001/104
() 		3003003016NRG24081120230776946 09/11/2023 Dipendra Debnath 3003003016WL039160 Dipendra Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753311 DIPENDRA &SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 GOURNAGAR TR-03-003-016-001/104
() 		3003003016NRG24081120230776947 09/11/2023 Sita Debnath 3003003016WL039160 Sita Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753326 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 GOURNAGAR TR-03-003-016-001/113
() 		3003003016NRG24081120230776948 09/11/2023 Biplab Malakar 3003003016WL039160 Biplab Malakar 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753316 BIPLAB KANTI MALAKAR PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-016-001/118
() 		3003003016NRG24081120230776950 09/11/2023 Krishna Debnath 3003003016WL039160 Krishna Debnath 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753304 KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-016-001/126
() 		3003003016NRG24081120230776952 09/11/2023 Dharani Debnath 3003003016WL039160 Dharani Debnath 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753306 DHARANI DEBNATH PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-016-001/138
() 		3003003016NRG24081120230776954 09/11/2023 Jugesh Debnath 3003003016WL039160 Jugesh Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753315 JUGESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 GOURNAGAR TR-03-003-016-001/58
() 		3003003016NRG24081120230776961 09/11/2023 Aniruddha Debnath 3003003016WL039160 Aniruddha Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753312 ANURUDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 GOURNAGAR TR-03-003-016-001/58
() 		3003003016NRG24081120230776962 09/11/2023 Sarpajit Debnath 3003003016WL039160 Sarpajit Debnath 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753322 SARPAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
26 GOURNAGAR TR-03-003-016-001/88
() 		3003003016NRG24081120230776963 09/11/2023 Dilip Debnath 3003003016WL039160 Dilip Debnath 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753305 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
27 GOURNAGAR TR-03-003-016-001/89
() 		3003003016NRG24081120230776965 09/11/2023 Akhil Debnath 3003003016WL039160 Akhil Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753309 AKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-016-001/92
() 		3003003016NRG24081120230776967 09/11/2023 Laxman Debnath 3003003016WL039160 Laxman Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753314 LAXMAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 GOURNAGAR TR-03-003-016-002/100
() 		3003003016NRG24081120230776969 09/11/2023 Jugal Malakar 3003003016WL039160 Jugal Malakar 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753307 JUGAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 GOURNAGAR TR-03-003-016-002/100
() 		3003003016NRG24081120230776970 09/11/2023 Nirmala Malakar 3003003016WL039160 Nirmala Malakar 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753325 NIRMALA MALAKAR PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-016-002/102
() 		3003003016NRG24081120230776972 09/11/2023 Nripesh Malaka 3003003016WL039160 Nripesh Malaka 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753327 NRIPESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-016-002/102
() 		3003003016NRG24081120230776971 09/11/2023 Pramesh Malakar 3003003016WL039160 Pramesh Malakar 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753308 PRAMESH MALAKAR PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-016-002/202
() 		3003003016NRG24081120230776975 09/11/2023 Tapan Malakar 3003003016WL039160 Tapan Malakar 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753320 TAPAN MALAKAR PUNJAB NATIONAL BANK(508568)
34 GOURNAGAR TR-03-003-016-002/233
() 		3003003016NRG24081120230776977 09/11/2023 Manik Debnath 3003003016WL039160 Manik Debnath 00459 ICIC00TSCBL 540 540 Processed 25/11/2023 8010753324 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-016-002/244
() 		3003003016NRG24081120230776978 09/11/2023 Chittanbala Das 3003003016WL039160 Chittanbala Das 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753318 CHITTAN BALA & APARAJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-016-002/62
() 		3003003016NRG24081120230776981 09/11/2023 Sudhir Debnath 3003003016WL039160 Sudhir Debnath 00459 ICIC00TSCBL 1080 1080 Processed 26/11/2023 8010753313 SUDHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-016-002/68
() 		3003003016NRG24081120230776984 09/11/2023 Laxmi Malakar 3003003016WL039160 Laxmi Malakar 00459 ICIC00TSCBL 1080 1080 Processed 25/11/2023 8010753310 LAKSHI MALAKAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-016-002/88
() 		3003003016NRG24081120230776985 09/11/2023 Tripti Shil 3003003016WL039160 Tripti Shil 00459 ICIC00TSCBL 720 720 Processed 26/11/2023 8010753317 TRIPTI CHANDA (SHIL) W/O UTTAM SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 21780 21780
39 GOURNAGAR TR-03-003-016-001/89
() 		3003003016NRG24081120230776966 09/11/2023 Kalpana Debnath 3003003016WL039160 Kalpana Debnath 00462 UCBA0002833 1080 1080 Processed 26/11/2023 8010753321 KALPANA NATH UCO BANK(607066)
SubTotal 1080 1080
Total 40860 40860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_091123APB_FTO_164282 Punjab National Bank PUNB0130720 Gournagar 12600
2 GOURNAGAR TR3003003016_091123APB_FTO_164282 State Bank of India SBIN0005592 KAILASHAHAR 2160
3 GOURNAGAR TR3003003016_091123APB_FTO_164282 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1080
4 GOURNAGAR TR3003003016_091123APB_FTO_164282 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2160
5 GOURNAGAR TR3003003016_091123APB_FTO_164282 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21780
6 GOURNAGAR TR3003003016_091123APB_FTO_164282 UCO Bank UCBA0002833 Kailashar 1080

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