Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:49 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_041023APB_FTO_143915
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 Chandipur TR-03-003-005-006/299
() 		3003003005NRG24041020230719167 04/10/2023 Swapna Malakar 3003003005WL035733 Swapna Malakar 00354 PUNB0025920 1808 1808 Processed 12/11/2023 7377685733 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
2 Chandipur TR-03-003-024-004/257
() 		3003003024NRG24041020230719222 04/10/2023 Drupadi Bouri 3003003024WL035736 Drupadi Bouri 00354 PUNB0025920 3390 3390 Processed 11/11/2023 7377685700 DRUPADI BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 5198 5198
3 Chandipur TR-03-003-032-001/100
() 		3003003032NRG24041020230719329 04/10/2023 Sima Layak 3003003032WL035766 Sima Layak 00415 SBIN0005592 800 800 Processed 11/11/2023 7377685729 MRS SIMA LAYEK STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-032-001/120
() 		3003003032NRG24041020230719303 04/10/2023 Bilashi jhara 3003003032WL035764 Bilashi jhara 00415 SBIN0005592 200 200 Processed 11/11/2023 7377685725 MRS BILASI JHARA STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-032-001/123
() 		3003003032NRG24041020230719305 04/10/2023 Binati Karmakar 3003003032WL035764 Binati Karmakar 00415 SBIN0005592 200 200 Processed 11/11/2023 7377685723 MRS BINATI KARMAKAR STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-032-001/163
() 		3003003032NRG24041020230719311 04/10/2023 Mira Bumij 3003003032WL035764 Mira Bumij 00415 SBIN0005592 400 400 Processed 11/11/2023 7377685724 MIRA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24041020230719312 04/10/2023 Prasenjit Karmakar 3003003032WL035764 Prasenjit Karmakar 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7377685721 PRASENJIT KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-032-001/175
() 		3003003032NRG24041020230719331 04/10/2023 Asha Munda 3003003032WL035766 Asha Munda 00415 SBIN0005592 200 200 Processed 11/11/2023 7377685732 MRS ASHA MUNDA STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-032-001/43
() 		3003003032NRG24041020230719316 04/10/2023 Birabal Jara 3003003032WL035764 Birabal Jara 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7377685731 BIRBAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Chandipur TR-03-003-032-001/47
() 		3003003032NRG24041020230719317 04/10/2023 Lakshi Munda 3003003032WL035764 Lakshi Munda 00415 SBIN0005592 800 800 Processed 11/11/2023 7377685727 MRS LAKSHI MUNDA STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-032-001/49
() 		3003003032NRG24041020230719319 04/10/2023 Rajan Goor 3003003032WL035764 Rajan Goor 00415 SBIN0005592 200 200 Processed 11/11/2023 7377685722 MR RAJAN GOOR STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-032-001/52
() 		3003003032NRG24041020230719320 04/10/2023 Ram Munda 3003003032WL035764 Ram Munda 00415 SBIN0005592 600 600 Processed 11/11/2023 7377685726 MR RAM MUNDA STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-032-001/87
() 		3003003032NRG24041020230719325 04/10/2023 Basanti Bhumij 3003003032WL035764 Basanti Bhumij 00415 SBIN0005592 800 800 Processed 11/11/2023 7377685730 MRS BASANTI BHUMIJ STATE BANK OF INDIA(508548)
SubTotal 6200 6200
14 Chandipur TR-03-003-032-001/117
() 		3003003032NRG24041020230719300 04/10/2023 Srimoti munda 3003003032WL035764 Srimoti munda 00458 PUNB0RRBTGB 1000 1000 Processed 11/11/2023 7377685699 GOLAPI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
15 Chandipur TR-03-003-032-002/195
() 		3003003032NRG24041020230719334 04/10/2023 Maya Karmakar 3003003032WL035766 Maya Karmakar 00458 UTBI0RRBTGB 800 800 Processed 12/11/2023 7377685728 MAYA KARMAKAR (MINOR) D/O BHUPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 800 800
16 Chandipur TR-03-003-032-001/111
() 		3003003032NRG24041020230719299 04/10/2023 baidhyanath Munda 3003003032WL035764 baidhyanath Munda 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685716 MR BAIDYANATH MUNDA STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-032-001/114
() 		3003003032NRG24041020230719330 04/10/2023 Robindra layak 3003003032WL035766 Robindra layak 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377685701 MR RABINDRA LAYEK STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-032-001/118
() 		3003003032NRG24041020230719301 04/10/2023 Srimoti bhumij 3003003032WL035764 Srimoti bhumij 00459 ICIC00TSCBL 400 400 Processed 11/11/2023 7377685710 SHRIMATI BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chandipur TR-03-003-032-001/119
() 		3003003032NRG24041020230719302 04/10/2023 Upen jhara 3003003032WL035764 Upen jhara 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685703 UPEN JHARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chandipur TR-03-003-032-001/123
() 		3003003032NRG24041020230719304 04/10/2023 Haridhan karmakar 3003003032WL035764 Haridhan karmakar 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685708 HARIDHAN KARMAKAR & BINATI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Chandipur TR-03-003-032-001/130
() 		3003003032NRG24041020230719306 04/10/2023 Kedar mirdha 3003003032WL035764 Kedar mirdha 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377685707 MR KEDHAR MIRDHA STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-032-001/135
() 		3003003032NRG24041020230719307 04/10/2023 Minasing chatri 3003003032WL035764 Minasing chatri 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685715 MRS MINA SINGH CHATRI STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-032-001/154
() 		3003003032NRG24041020230719308 04/10/2023 Parimal layek 3003003032WL035764 Parimal layek 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685720 MR PARIMAL LAYEK STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-032-001/156
() 		3003003032NRG24041020230719309 04/10/2023 Tanu kurmi 3003003032WL035764 Tanu kurmi 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685719 MR TANU KURMI STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-032-001/161
() 		3003003032NRG24041020230719310 04/10/2023 Santosh chasa 3003003032WL035764 Santosh chasa 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685711 SANTOSH CHASA & SANTI CHASA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Chandipur TR-03-003-032-001/17
() 		3003003032NRG24041020230719313 04/10/2023 Tulan karmakar 3003003032WL035764 Tulan karmakar 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685717 TULANA KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandipur TR-03-003-032-001/28
() 		3003003032NRG24041020230719314 04/10/2023 Madu bhumij 3003003032WL035764 Madu bhumij 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685718 JADU BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chandipur TR-03-003-032-001/33
() 		3003003032NRG24041020230719315 04/10/2023 Sama munda 3003003032WL035764 Sama munda 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377685714 SAMA MUNDA & BASANTI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-032-001/42
() 		3003003032NRG24041020230719332 04/10/2023 Raj gar 3003003032WL035766 Raj gar 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7377685713 MR RAJU GOR STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-032-001/48
() 		3003003032NRG24041020230719318 04/10/2023 Giridhan kumri 3003003032WL035764 Giridhan kumri 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685705 MR GIRIDHAN KURMI STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-032-001/66
() 		3003003032NRG24041020230719321 04/10/2023 Bashu kurmi 3003003032WL035764 Bashu kurmi 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685709 MR BASU KURMI STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-032-001/71
() 		3003003032NRG24041020230719322 04/10/2023 bishalaxmi Urang 3003003032WL035764 bishalaxmi Urang 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7377685712 MRS BISHALAKSHI URANG STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-032-001/76
() 		3003003032NRG24041020230719323 04/10/2023 Moju jara 3003003032WL035764 Moju jara 00459 ICIC00TSCBL 600 600 Processed 11/11/2023 7377685702 MARJU JHARA & TAPATI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-032-001/81
() 		3003003032NRG24041020230719324 04/10/2023 Iswar Chasha 3003003032WL035764 Iswar Chasha 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685698 ISWAR CHASHA & BINA CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Chandipur TR-03-003-032-001/87
() 		3003003032NRG24041020230719333 04/10/2023 Sham bhumij 3003003032WL035766 Sham bhumij 00459 ICIC00TSCBL 800 800 Processed 11/11/2023 7377685704 MR SHYAM BHUMIJ STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-032-001/90
() 		3003003032NRG24041020230719326 04/10/2023 Hari krisan Gar 3003003032WL035764 Hari krisan Gar 00459 ICIC00TSCBL 1000 1000 Processed 11/11/2023 7377685706 HARI SHAN GORH & LOLIT GORH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18400 18400
Total 31598 31598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_041023APB_FTO_143915 Punjab National Bank PUNB0025920 kailashahar 5198
2 Chandipur TR3005001_041023APB_FTO_143915 State Bank of India SBIN0005592 KAILASHAHAR 6200
3 Chandipur TR3005001_041023APB_FTO_143915 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1000
4 Chandipur TR3005001_041023APB_FTO_143915 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 800
5 Chandipur TR3005001_041023APB_FTO_143915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18400

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