Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_060623APB_FTO_34178
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-03-003-006-001/66
() 		3003003006NRG24060620230179608 06/06/2023 Dipak shabdakar 3003003006WL008863 Dipak shabdakar 00415 SBIN0005592 3180 3180 Processed 10/06/2023 2403716585 MR DIPAK SHABDAKAR STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-006-001/66
() 		3003003006NRG24060620230179607 06/06/2023 Laxmi Shabdakar 3003003006WL008863 Laxmi Shabdakar 00415 SBIN0005592 3180 3180 Processed 10/06/2023 2403716588 MRS LAXMI SHABDAKAR STATE BANK OF INDIA(508548)
3 Chandipur TR-03-003-006-004/102
() 		3003003006NRG24060620230179609 06/06/2023 Chanchala Malakar 3003003006WL008863 Chanchala Malakar 00415 SBIN0005592 3180 3180 Processed 10/06/2023 2403716584 MRS CHANCHALA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 9540 9540
4 Chandipur TR-03-003-006-004/82
() 		3003003006NRG24060620230179611 06/06/2023 Rasaranjan Debbarma 3003003006WL008863 Rasaranjan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 10/06/2023 2403716587 RASARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
5 Chandipur TR-03-003-003-005/52
() 		3003003000NRG24060620230179599 06/06/2023 Anjana Subdakra 3003003WL008860 Anjana Subdakra 00458 UTBI0RRBTGB 3180 3180 Processed 10/06/2023 2403716586 ANJANA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 Chandipur TR-03-003-006-004/115
() 		3003003006NRG24060620230179610 06/06/2023 Jubari Debbarma 3003003006WL008863 Jubari Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 10/06/2023 2403716583 JUBARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 19080 19080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_060623APB_FTO_34178 State Bank of India SBIN0005592 KAILASHAHAR 9540
2 Chandipur TR3005001_060623APB_FTO_34178 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 3180
3 Chandipur TR3005001_060623APB_FTO_34178 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3180
4 Chandipur TR3005001_060623APB_FTO_34178 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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