Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:37 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_100323APB_FTO_228814
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-03-003-010-006/140
() 		3003003010NRG23100320230822802 10/03/2023 Fajirun Nessa 3003003010WL064859 Fajirun Nessa 00078 CNRB0004720 2985 2985 Processed 30/03/2023 0313313331 PHAJIRUN NECHA PUNJAB NATIONAL BANK(508568)
SubTotal 2985 2985
2 GOURNAGAR TR-03-003-010-003/150
() 		3003003010NRG23100320230822783 10/03/2023 Pratap Debnath 3003003010WL064859 Pratap Debnath 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313318 PRATAP DEBNATH & SOMA NATH PUNJAB NATIONAL BANK(508568)
3 GOURNAGAR TR-03-003-010-003/150
() 		3003003010NRG23100320230822784 10/03/2023 Soma Debnath 3003003010WL064859 Soma Debnath 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313319 SOMA NATH PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-010-004/152
() 		3003003010NRG23100320230822786 10/03/2023 Abdul Adat 3003003010WL064859 Abdul Adat 00354 PUNB0130720 2985 2985 Processed 31/03/2023 0313313315 ABDUL ADUD SO LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-010-004/152
() 		3003003010NRG23100320230822787 10/03/2023 Chayera Khatun 3003003010WL064859 Chayera Khatun 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313306 MRS CHAYRA KHATUN PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-010-004/210
() 		3003003010NRG23100320230822788 10/03/2023 Abdul Jalil 3003003010WL064859 Abdul Jalil 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313320 SHAHIDA KHANAM PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-010-004/237
() 		3003003010NRG23100320230822790 10/03/2023 Nripendra Sabdakar 3003003010WL064859 Nripendra Sabdakar 00354 PUNB0130720 2985 2985 Rejected 30/03/2023 0313313314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GOURNAGAR TR-03-003-010-004/237
() 		3003003010NRG23100320230822789 10/03/2023 Nripendra Shabdakar 3003003010WL064859 Nripendra Shabdakar 00354 PUNB0130720 2985 2985 Rejected 30/03/2023 0313313313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GOURNAGAR TR-03-003-010-004/247
() 		3003003010NRG23100320230822792 10/03/2023 Afia Begam 3003003010WL064859 Afia Begam 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313326 APHIYA BEGAM PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-010-004/247
() 		3003003010NRG23100320230822791 10/03/2023 Rejan Miah 3003003010WL064859 Rejan Miah 00354 PUNB0130720 2985 2985 Processed 31/03/2023 0313313325 REJAN ALI SO MASAID ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-010-004/254
() 		3003003010NRG23100320230822793 10/03/2023 Fayjur Rahaman Khan 3003003010WL064859 Fayjur Rahaman Khan 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313316 FOIJUR RAHAMAN KHAN PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-010-004/281
() 		3003003010NRG23100320230822795 10/03/2023 Hasna Begam 3003003010WL064859 Hasna Begam 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313327 HASNA BEGAM PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-010-004/56
() 		3003003010NRG23100320230822796 10/03/2023 Ayobun Nechha 3003003010WL064859 Ayobun Nechha 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313311 AYUBUNNESSA PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-010-004/56
() 		3003003010NRG23100320230822797 10/03/2023 Chhamchon Nechha 3003003010WL064859 Chhamchon Nechha 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313322 CHAMCHUN NESSA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-010-004/80
() 		3003003010NRG23100320230822799 10/03/2023 Rayla Begam 3003003010WL064859 Rayla Begam 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313332 RAYLA BEGAM PUNJAB NATIONAL BANK(508568)
16 GOURNAGAR TR-03-003-010-004/80
() 		3003003010NRG23100320230822798 10/03/2023 Sohag Miah 3003003010WL064859 Sohag Miah 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313312 SUHAG ALI PUNJAB NATIONAL BANK(508568)
17 GOURNAGAR TR-03-003-010-004/87
() 		3003003010NRG23100320230822800 10/03/2023 Anchar Ali 3003003010WL064859 Anchar Ali 00354 PUNB0130720 2985 2985 Processed 31/03/2023 0313313323 ANCHAR ALI S/O LT. MAKCHAND ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-010-006/10
() 		3003003010NRG23100320230822801 10/03/2023 Hannan Ali 3003003010WL064859 Hannan Ali 00354 PUNB0130720 2985 2985 Processed 31/03/2023 0313313307 HANNAN ALI SO MADACHIR ALI TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-010-006/171
() 		3003003010NRG23100320230822803 10/03/2023 Sabita Dey 3003003010WL064859 Sabita Dey 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313321 SABITA DEY PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-010-006/64
() 		3003003010NRG23100320230822804 10/03/2023 Abdul Ali 3003003010WL064859 Abdul Ali 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313308 ABDUL ALI & ALFARUN NESSA PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-010-006/66
() 		3003003010NRG23100320230822805 10/03/2023 Abdul Ajim 3003003010WL064859 Abdul Ajim 00354 PUNB0130720 2985 2985 Processed 31/03/2023 0313313317 ABDUL AJIM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-010-006/79
() 		3003003010NRG23100320230822806 10/03/2023 Chhatir Ali 3003003010WL064859 Chhatir Ali 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313310 CHATIR ALI AND RABIA BEGAM PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-010-006/79
() 		3003003010NRG23100320230822807 10/03/2023 Rabia Begam 3003003010WL064859 Rabia Begam 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313324 RABIA BEGAM PUNJAB NATIONAL BANK(508568)
24 GOURNAGAR TR-03-003-010-006/8
() 		3003003010NRG23100320230822808 10/03/2023 Halima Bibi 3003003010WL064859 Halima Bibi 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313328 SAFIQUE ALI PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-010-006/9
() 		3003003010NRG23100320230822809 10/03/2023 Abdul Hadi 3003003010WL064859 Abdul Hadi 00354 PUNB0130720 2985 2985 Processed 30/03/2023 0313313309 ABDUL HADI IYARUN NECHHA PUNJAB NATIONAL BANK(508568)
SubTotal 71640 71640
26 GOURNAGAR TR-03-003-010-003/72
() 		3003003010NRG23100320230822785 10/03/2023 Purnima Debnath 3003003010WL064859 Purnima Debnath 00458 UTBI0RRBTGB 2985 2985 Processed 31/03/2023 0313313330 PURNIMA DEBNATH WO BINOY DEBNATH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-010-004/254
() 		3003003010NRG23100320230822794 10/03/2023 Mariam Begam 3003003010WL064859 Mariam Begam 00458 UTBI0RRBTGB 2985 2985 Processed 31/03/2023 0313313329 MARIAM BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
Total 80595 80595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003010_100323APB_FTO_228814 Canara Bank CNRB0004720 Kailasahar Branch 2985
2 GOURNAGAR TR3003003010_100323APB_FTO_228814 Punjab National Bank PUNB0130720 Gournagar 71640
3 GOURNAGAR TR3003003010_100323APB_FTO_228814 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 5970

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