Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120623FTO_38245
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-03-003-002-002/278
() 		3003003002NRG24120620230199167 12/06/2023 Sabya Shil 3003003002WL009575 Sabya Shil 00415 SBIN0005592 600 600 Processed 15/06/2023 2565794516 MS SABYA SHIL ()
SubTotal 600 600
2 Chandipur TR-03-003-002-002/117
() 		3003003002NRG24120620230199101 12/06/2023 Subal Bhowmik 3003003002WL009575 Subal Bhowmik 00458 PUNB0RRBTGB 600 600 Processed 15/06/2023 2565794517 Subal Bhowmik ()
3 Chandipur TR-03-003-002-002/139
() 		3003003002NRG24120620230199115 12/06/2023 Chaya kar 3003003002WL009575 Chaya kar 00458 PUNB0RRBTGB 600 600 Processed 15/06/2023 2565794518 Chaya kar ()
SubTotal 1200 1200
4 Chandipur TR-03-003-002-002/140
() 		3003003002NRG24120620230199116 12/06/2023 Pranab Debroy 3003003002WL009575 Pranab Debroy 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2565794520 Pranab Debroy ()
5 Chandipur TR-03-003-002-002/153
() 		3003003002NRG24120620230199122 12/06/2023 Sudangshu Debroy 3003003002WL009575 Sudangshu Debroy 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2565794521 Sudangshu Debroy ()
6 Chandipur TR-03-003-002-002/161
() 		3003003002NRG24120620230199130 12/06/2023 Madhabai Sinha 3003003002WL009575 Madhabai Sinha 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2565794515 Madhabai Sinha ()
7 Chandipur TR-03-003-002-002/20
() 		3003003002NRG24120620230199147 12/06/2023 Gurupad Pal 3003003002WL009575 Gurupad Pal 00458 UTBI0RRBTGB 600 600 Processed 15/06/2023 2565794519 Gurupad Pal ()
SubTotal 2400 2400
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_120623FTO_38245 State Bank of India SBIN0005592 KAILASHAHAR 600
2 Chandipur TR3005001_120623FTO_38245 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1200
3 Chandipur TR3005001_120623FTO_38245 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2400

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