Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:34 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180423FTO_2195
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-03-003-025-003/63
() 		3003003025NRG24180420230004687 18/04/2023 Marij Mia 3003003025WL000393 Marij Mia 00415 SBIN0005592 1200 1200 Processed 12/05/2023 1486938040 CHAMPA BEGAM AND MAYIJ MIAN ()
2 Chandipur TR-03-003-025-004/159
() 		3003003025NRG24180420230004630 18/04/2023 Chameli Suklabaidya 3003003025WL000392 Chameli Suklabaidya 00415 SBIN0005592 800 800 Processed 12/05/2023 1486938038 MR CHAMELI SUKLABAIDYA ()
3 Chandipur TR-03-003-025-004/167
() 		3003003025NRG24180420230004689 18/04/2023 Sufiya Begam 3003003025WL000393 Sufiya Begam 00415 SBIN0005592 600 600 Processed 12/05/2023 1486938036 SUPHIA BEGAM ()
4 Chandipur TR-03-003-025-004/47
() 		3003003025NRG24180420230004646 18/04/2023 Laxmi Suklabaidya 3003003025WL000392 Laxmi Suklabaidya 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486938039 MRS LAXMI SUKLABAIDYA ()
5 Chandipur TR-03-003-025-004/56
() 		3003003025NRG24180420230004651 18/04/2023 Manik Suklabaidya 3003003025WL000392 Manik Suklabaidya 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1486938037 MR MANIK SUKLABAIDYA ()
SubTotal 4600 4600
6 Chandipur TR-03-003-025-004/91
() 		3003003025NRG24180420230004669 18/04/2023 Sailendra Das 3003003025WL000392 Sailendra Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/05/2023 1486938041 Sailendra Das ()
SubTotal 1000 1000
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180423FTO_2195 State Bank of India SBIN0005592 KAILASHAHAR 4600
2 Chandipur TR3005001_180423FTO_2195 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1000

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