Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:00:50 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_020223APB_FTO_222559
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-03-003-018-002/101
() 		3003003018NRG23020220230799450 02/02/2023 Lila Begam 3003003018WL062926 Lila Begam 00089 CBIN0284917 2700 2700 Processed 27/03/2023 0149624213 LILA BEGAM WO SATIR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
2 GOURNAGAR TR-03-003-018-003/1
() 		3003003018NRG23020220230799480 02/02/2023 Shah Md.Gulam Kibria 3003003018WL062926 Shah Md.Gulam Kibria 00354 PUNB0025920 2700 2700 Processed 28/03/2023 0149624211 SHAH MD GULAM KIBRIA PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
3 GOURNAGAR TR-03-003-018-002/13
() 		3003003018NRG23020220230799454 02/02/2023 Sarif Ali 3003003018WL062926 Sarif Ali 00458 PUNB0RRBTGB 2700 2700 Processed 27/03/2023 0149624222 SARIF ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-018-002/217
() 		3003003018NRG23020220230799464 02/02/2023 Ruksana Rajia 3003003018WL062926 Ruksana Rajia 00458 PUNB0RRBTGB 2700 2700 Processed 27/03/2023 0149624220 RUKSANA RAJIA TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-018-002/219
() 		3003003018NRG23020220230799465 02/02/2023 Rumina Begam 3003003018WL062926 Rumina Begam 00458 PUNB0RRBTGB 2700 2700 Rejected 27/03/2023 0149624217 Aadhaar Number not Mapped to Account Number
6 GOURNAGAR TR-03-003-018-002/220
() 		3003003018NRG23020220230799466 02/02/2023 Sakila Begam 3003003018WL062926 Sakila Begam 00458 PUNB0RRBTGB 2700 2700 Processed 27/03/2023 0149624219 SAKILA BEGAM DO AKBAR ALI TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-018-002/224
() 		3003003018NRG23020220230799468 02/02/2023 Alkuma Begam 3003003018WL062926 Alkuma Begam 00458 PUNB0RRBTGB 2700 2700 Processed 27/03/2023 0149624214 ALKUMA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 13500 13500
8 GOURNAGAR TR-03-003-018-001/15
() 		3003003018NRG23020220230799448 02/02/2023 Hadich Ali 3003003018WL062926 Hadich Ali 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624241 HADICH ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-018-002/101
() 		3003003018NRG23020220230799449 02/02/2023 Chatir Ali 3003003018WL062926 Chatir Ali 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624229 MR SATIR ALI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-018-002/105
() 		3003003018NRG23020220230799451 02/02/2023 Sitarun Bibi 3003003018WL062926 Sitarun Bibi 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624243 SITARUN NESSA BEGAM WO LT MD SATIR ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-018-002/116
() 		3003003018NRG23020220230799452 02/02/2023 Monija Begam 3003003018WL062926 Monija Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624245 MANIJA KHATUN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-018-002/118
() 		3003003018NRG23020220230799453 02/02/2023 Jayrun Nessa 3003003018WL062926 Jayrun Nessa 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624239 MS JAYRUN NESSA STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-018-002/139
() 		3003003018NRG23020220230799455 02/02/2023 Khusba Begam 3003003018WL062926 Khusba Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624242 KHUSBA BEGAM TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-018-002/15
() 		3003003018NRG23020220230799456 02/02/2023 Rekha Begam 3003003018WL062926 Rekha Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624231 REKHA BEGAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-018-002/164
() 		3003003018NRG23020220230799457 02/02/2023 Sadik Ali 3003003018WL062926 Sadik Ali 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624225 SADIK ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-018-002/170
() 		3003003018NRG23020220230799458 02/02/2023 Mamata Begam 3003003018WL062926 Mamata Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624240 MAMATA BAGAM WO AJBAR ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-018-002/180
() 		3003003018NRG23020220230799459 02/02/2023 Chayful Ali 3003003018WL062926 Chayful Ali 00458 UTBI0RRBTGB 2700 2700 Processed 28/03/2023 0149624224 SAYFUL ALI PUNJAB NATIONAL BANK(508568)
18 GOURNAGAR TR-03-003-018-002/186
() 		3003003018NRG23020220230799460 02/02/2023 Rehana Begam 3003003018WL062926 Rehana Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624234 REHENA BEGAM TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-018-002/188
() 		3003003018NRG23020220230799461 02/02/2023 Md. Sayed Ali 3003003018WL062926 Md. Sayed Ali 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624235 SAHED ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-018-002/191
() 		3003003018NRG23020220230799462 02/02/2023 Mamataj Begam 3003003018WL062926 Mamataj Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624236 MAMOTAJ BEGAM TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-018-002/192
() 		3003003018NRG23020220230799463 02/02/2023 Harichun Nessa 3003003018WL062926 Harichun Nessa 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624218 HARICHUN NESSA WO MASTAF MIAH TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-018-002/25
() 		3003003018NRG23020220230799469 02/02/2023 Mour Mia 3003003018WL062926 Mour Mia 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624226 MOUR MIAH TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-018-002/28
() 		3003003018NRG23020220230799470 02/02/2023 Jayera Begam 3003003018WL062926 Jayera Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624233 JAYARA BEGAM TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-018-002/29
() 		3003003018NRG23020220230799471 02/02/2023 Hannan Mia 3003003018WL062926 Hannan Mia 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624215 HANNAN MIA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-018-002/29
() 		3003003018NRG23020220230799472 02/02/2023 Minarun Necha 3003003018WL062926 Minarun Necha 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624216 MINARUN BIBI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-018-002/34
() 		3003003018NRG23020220230799473 02/02/2023 Baharun Nessa 3003003018WL062926 Baharun Nessa 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624221 BAHARUN NESSA TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-018-002/59
() 		3003003018NRG23020220230799474 02/02/2023 Harichun Necha 3003003018WL062926 Harichun Necha 00458 UTBI0RRBTGB 2700 2700 Processed 28/03/2023 0149624223 HARISUNNESSA PUNJAB NATIONAL BANK(508568)
28 GOURNAGAR TR-03-003-018-002/78
() 		3003003018NRG23020220230799475 02/02/2023 Ayesa Begam 3003003018WL062926 Ayesa Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624227 AYESHA BEGAM TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-018-002/79-A
() 		3003003018NRG23020220230799476 02/02/2023 Mujiba Begam 3003003018WL062926 Mujiba Begam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624237 MUJIBA BAGAM WO MD HARUN MIAH TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-018-002/80
() 		3003003018NRG23020220230799477 02/02/2023 Hafij Mohammad 3003003018WL062926 Hafij Mohammad 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624228 HAFIJ MOHAMMAD TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-018-002/80
() 		3003003018NRG23020220230799478 02/02/2023 Mayarun Necha 3003003018WL062926 Mayarun Necha 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624244 MAYARUN NESSA W/O HAFIJ MAHAMAD OF LATIA TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-018-002/99
() 		3003003018NRG23020220230799479 02/02/2023 Ajbar Ali 3003003018WL062926 Ajbar Ali 00458 UTBI0RRBTGB 2700 2700 Processed 28/03/2023 0149624230 AJBAR ALI UCO BANK(607066)
33 GOURNAGAR TR-03-003-018-003/111-A
() 		3003003018NRG23020220230799481 02/02/2023 ha Md. Gulam Chubani 3003003018WL062926 ha Md. Gulam Chubani 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624238 SHAH MD GULAM SUBAHANI S/O MD LAYEK ALI TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-018-005/45
() 		3003003018NRG23020220230799482 02/02/2023 Shahbubun Alam 3003003018WL062926 Shahbubun Alam 00458 UTBI0RRBTGB 2700 2700 Processed 27/03/2023 0149624232 SHAHBUBUN ALAM TRIPURA GRAMIN BANK(607065)
SubTotal 72900 72900
35 GOURNAGAR TR-03-003-018-002/221
() 		3003003018NRG23020220230799467 02/02/2023 Rubel Miah 3003003018WL062926 Rubel Miah 00462 UCBA0002833 2700 2700 Processed 27/03/2023 0149624212 RUBEL MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 2700 2700
Total 94500 94500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_020223APB_FTO_222559 Central Bank Of India CBIN0284917 Kailashahar 2700
2 GOURNAGAR TR3003003018_020223APB_FTO_222559 Punjab National Bank PUNB0025920 kailashahar 2700
3 GOURNAGAR TR3003003018_020223APB_FTO_222559 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 13500
4 GOURNAGAR TR3003003018_020223APB_FTO_222559 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 72900
5 GOURNAGAR TR3003003018_020223APB_FTO_222559 UCO Bank UCBA0002833 Kailashar 2700

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