Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:00 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_140922APB_FTO_112495
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-03-003-012-004/91
() 		3003003012NRG23140920220375568 14/09/2022 Jamirun Nessa 3003003012WL0041907 Jamirun Nessa 00354 PUNB0025920 2385 2385 Processed 01/10/2022 5122555065 JAMIRUN NACHA-D/O-SURUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2385 2385
2 GOURNAGAR TR-03-003-012-003/10
() 		3003003012NRG23140920220375556 14/09/2022 Mojid Ali 3003003012WL0041907 Mojid Ali 00415 SBIN0005592 2226 2226 Processed 01/10/2022 5122555067 MR MAJID ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-003/108
() 		3003003012NRG23140920220375557 14/09/2022 Aroti Deb 3003003012WL0041907 Aroti Deb 00415 SBIN0005592 2226 2226 Processed 01/10/2022 5122555068 MISS ARATI DEB STATE BANK OF INDIA(508548)
SubTotal 4452 4452
4 GOURNAGAR TR-03-003-012-001/12
() 		3003003012NRG23140920220375550 14/09/2022 Abdul Hamid 3003003012WL0041907 Abdul Hamid 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555072 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
5 GOURNAGAR TR-03-003-012-001/189
() 		3003003012NRG23140920220375551 14/09/2022 Mamata Begam 3003003012WL0041907 Mamata Begam 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555073 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-012-002/51
() 		3003003012NRG23140920220375555 14/09/2022 Makaddus Ali 3003003012WL0041907 Makaddus Ali 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555071 MR MAKADDOS ALI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-012-003/15
() 		3003003012NRG23140920220375559 14/09/2022 Ayatun Nessa 3003003012WL0041907 Ayatun Nessa 00458 UTBI0RRBTGB 2226 2226 Processed 01/10/2022 5122555077 MS AYATUN NESSA STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-012-003/64
() 		3003003012NRG23140920220375561 14/09/2022 Mamataj Begam 3003003012WL0041907 Mamataj Begam 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555078 MAMATAJ BEGAM WO MAKADDUS ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-012-004/110
() 		3003003012NRG23140920220375562 14/09/2022 Archana Dhar 3003003012WL0041907 Archana Dhar 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555076 ARCHANA DEB DHAR PUNJAB NATIONAL BANK(508568)
10 GOURNAGAR TR-03-003-012-004/29
() 		3003003012NRG23140920220375563 14/09/2022 Habibun Necha 3003003012WL0041907 Habibun Necha 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555069 HABIBUN NESSA TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-012-004/53
() 		3003003012NRG23140920220375565 14/09/2022 Khitsh Datta 3003003012WL0041907 Khitsh Datta 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555070 KSHITISH DUTTA UCO BANK(607066)
12 GOURNAGAR TR-03-003-012-004/8
() 		3003003012NRG23140920220375566 14/09/2022 Rejia Begam 3003003012WL0041907 Rejia Begam 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555074 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-012-004/96
() 		3003003012NRG23140920220375569 14/09/2022 Fakar Uddin 3003003012WL0041907 Fakar Uddin 00458 UTBI0RRBTGB 2385 2385 Processed 01/10/2022 5122555075 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 23691 23691
14 GOURNAGAR TR-03-003-012-004/83
() 		3003003012NRG23140920220375567 14/09/2022 Tayab Ali 3003003012WL0041907 Tayab Ali 00462 UCBA0002833 2385 2385 Processed 01/10/2022 5122555066 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2385 2385
Total 32913 32913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_140922APB_FTO_112495 Punjab National Bank PUNB0025920 kailashahar 2385
2 GOURNAGAR TR3003003012_140922APB_FTO_112495 State Bank of India SBIN0005592 KAILASHAHAR 4452
3 GOURNAGAR TR3003003012_140922APB_FTO_112495 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2385
4 GOURNAGAR TR3003003012_140922APB_FTO_112495 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 21306
5 GOURNAGAR TR3003003012_140922APB_FTO_112495 UCO Bank UCBA0002833 Kailashar 2385

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