Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:44:29 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120523FTO_11392
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-03-003-003-003/235
() 		3003003003NRG24120520230065090 12/05/2023 RADHAKANTA NAMA 3003003003WL004141 RADHAKANTA NAMA 00032 UTIB0004371 960 960 Processed 17/05/2023 1639675449 RADHAKANTA NAMA ()
SubTotal 960 960
2 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24120520230065015 12/05/2023 Anju Singha 3003003003WL004141 Anju Singha 00089 CBIN0284917 960 960 Processed 17/05/2023 1639675442 Anju Singha ()
SubTotal 960 960
3 Chandipur TR-03-003-003-003/51
() 		3003003003NRG24120520230065120 12/05/2023 Sita Datta 3003003003WL004141 Sita Datta 00415 SBIN0005592 960 960 Processed 17/05/2023 1639675445 MRS SITA DATTA ()
4 Chandipur TR-03-003-003-003/52
() 		3003003003NRG24120520230065121 12/05/2023 Gita Dutta 3003003003WL004141 Gita Dutta 00415 SBIN0005592 960 960 Processed 17/05/2023 1639675444 MRS GITA DATTA ()
5 Chandipur TR-03-003-003-003/58
() 		3003003003NRG24120520230065125 12/05/2023 Rubi Deb 3003003003WL004141 Rubi Deb 00415 SBIN0005592 960 960 Processed 17/05/2023 1639675446 MR RUBI DEB ()
SubTotal 2880 2880
6 Chandipur TR-03-003-003-003/33
() 		3003003003NRG24120520230065099 12/05/2023 Sanjib Singha 3003003003WL004141 Sanjib Singha 00458 PUNB0RRBTGB 960 960 Processed 17/05/2023 1639675443 Sanjib Singha ()
SubTotal 960 960
7 Chandipur TR-03-003-003-003/109
() 		3003003003NRG24120520230065028 12/05/2023 Amulya Paul 3003003003WL004141 Amulya Paul 00458 UTBI0RRBTGB 960 960 Processed 17/05/2023 1639675447 Amulya Paul ()
8 Chandipur TR-03-003-003-003/126
() 		3003003003NRG24120520230065045 12/05/2023 Gobinda Rudrapaul 3003003003WL004141 Gobinda Rudrapaul 00458 UTBI0RRBTGB 960 960 Processed 17/05/2023 1639675448 Gobinda Rudrapaul ()
SubTotal 1920 1920
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_120523FTO_11392 AXIS BANK UTIB0004371 Kailashahar 960
2 Chandipur TR3005001_120523FTO_11392 Central Bank Of India CBIN0284917 Kailashahar 960
3 Chandipur TR3005001_120523FTO_11392 State Bank of India SBIN0005592 KAILASHAHAR 2880
4 Chandipur TR3005001_120523FTO_11392 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 960
5 Chandipur TR3005001_120523FTO_11392 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1920

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