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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_270423FTO_4498
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-03-003-004-001/151
() 		3003003004NRG24270420230020169 27/04/2023 CHIRANJIT DAS 3003003004WL001663 CHIRANJIT DAS 00354 PUNB0025920 990 990 Processed 13/05/2023 1489765500 CHIRANJIT DAS ()
2 Chandipur TR-03-003-004-001/17
() 		3003003004NRG24270420230020175 27/04/2023 SUCHITRA DAS 3003003004WL001663 SUCHITRA DAS 00354 PUNB0025920 990 990 Processed 13/05/2023 1489765499 SUCHITRA DAS ()
SubTotal 1980 1980
3 Chandipur TR-03-003-008-001/106
() 		3003003008NRG24270420230019008 27/04/2023 Senanu Simgha 3003003008WL001575 Senanu Simgha 00415 SBIN0005592 2968 2968 Processed 12/05/2023 1489765503 MRS SENANU SIMGHA ()
4 Chandipur TR-03-003-025-003/113
() 		3003003025NRG24270420230019185 27/04/2023 Prasenjit Sukla Baidya 3003003025WL001590 Prasenjit Sukla Baidya 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1489765504 MR PRASENJIT SUKLA BAIDYA ()
5 Chandipur TR-03-003-025-003/63
() 		3003003025NRG24270420230019200 27/04/2023 Marij Mia 3003003025WL001590 Marij Mia 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1489765502 CHAMPA BEGAM AND MAYIJ MIAN ()
6 Chandipur TR-03-003-025-004/167
() 		3003003025NRG24270420230019203 27/04/2023 Sufiya Begam 3003003025WL001590 Sufiya Begam 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1489765501 SUPHIA BEGAM ()
SubTotal 5968 5968
Total 7948 7948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_270423FTO_4498 Punjab National Bank PUNB0025920 kailashahar 1980
2 Chandipur TR3005001_270423FTO_4498 State Bank of India SBIN0005592 KAILASHAHAR 5968

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