Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:46:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_020823FTO_82784
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-03-003-002-001/103
() 		3003003002NRG24020820230452819 02/08/2023 Arpita Chakraborty 3003003002WL018907 Arpita Chakraborty 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183207 Arpita Chakraborty ()
2 Chandipur TR-03-003-005-003/259
() 		3003003005NRG24020820230452101 02/08/2023 PRAMILA URANG 3003003005WL018841 PRAMILA URANG 00354 PUNB0025920 2486 2486 Processed 24/08/2023 4798183203 PRAMILA URANG ()
3 Chandipur TR-03-003-005-003/44
() 		3003003005NRG24020820230453680 02/08/2023 Suman Ghosh 3003003005WL018984 Suman Ghosh 00354 PUNB0025920 2486 2486 Processed 24/08/2023 4798183204 Suman Ghosh ()
4 Chandipur TR-03-003-005-004/118
() 		3003003005NRG24020820230453191 02/08/2023 Basudeb Urang 3003003005WL018953 Basudeb Urang 00354 PUNB0025920 1484 1484 Processed 24/08/2023 4798183202 Basudeb Urang ()
5 Chandipur TR-03-003-005-006/107
() 		3003003000NRG24020820230453767 02/08/2023 SANJAY DAS 3003003WL018990 SANJAY DAS 00354 PUNB0025920 2486 2486 Processed 24/08/2023 4798183206 SANJAY DAS ()
6 Chandipur TR-03-003-005-006/115
() 		3003003005NRG24020820230453602 02/08/2023 PURNIMA GHOSH 3003003005WL018978 PURNIMA GHOSH 00354 PUNB0025920 2486 2486 Processed 24/08/2023 4798183205 PURNIMA GHOSH ()
7 Chandipur TR-03-003-028-005/13
(Halairpar) 		3005001001NRG24010820230000738 02/08/2023 Pijush Pal 3005001001WL000032 Pijush Pal 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183212 Pijush Pal ()
8 Chandipur TR-03-003-028-005/23
(Halairpar) 		3005001001NRG24300720230000619 02/08/2023 Ahallad Das 3005001001WL000025 Ahallad Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183216 Ahallad Das ()
9 Chandipur TR-03-003-028-005/26
(Halairpar) 		3005001001NRG24010820230000739 02/08/2023 SHIPRA DAS 3005001001WL000032 SHIPRA DAS 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183233 SHIPRA DAS ()
10 Chandipur TR-03-003-028-005/48
(Halairpar) 		3005001001NRG24300720230000639 02/08/2023 GANESH PAUL 3005001001WL000027 GANESH PAUL 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183197 GANESH PAUL ()
11 Chandipur TR-03-003-028-005/56
(Halairpar) 		3005001001NRG24300720230000641 02/08/2023 Gakul Pal 3005001001WL000027 Gakul Pal 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183198 Gakul Pal ()
12 Chandipur TR-03-003-028-005/6
(Halairpar) 		3005001001NRG24010820230000750 02/08/2023 Ajoy Das 3005001001WL000032 Ajoy Das 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183218 Ajoy Das ()
13 Chandipur TR-03-003-028-005/61
(Halairpar) 		3005001001NRG24010820230000752 02/08/2023 Manik Mia Choudhury 3005001001WL000032 Manik Mia Choudhury 00354 PUNB0025920 201 201 Processed 24/08/2023 4798183219 Manik Mia Choudhury ()
14 Chandipur TR-03-003-028-005/77
(Halairpar) 		3005001001NRG24010820230000757 02/08/2023 Mobarak Ali 3005001001WL000032 Mobarak Ali 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183196 Mobarak Ali ()
15 Chandipur TR-03-003-028-005/84
(Halairpar) 		3005001001NRG24010820230000762 02/08/2023 Dipendra Das 3005001001WL000032 Dipendra Das 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183223 Dipendra Das ()
16 Chandipur TR-03-003-028-005/85
(Halairpar) 		3005001001NRG24010820230000763 02/08/2023 Halima Bibi 3005001001WL000032 Halima Bibi 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183222 Halima Bibi ()
17 Chandipur TR-03-003-028-005/90
(Halairpar) 		3005001001NRG24010820230000764 02/08/2023 Mayarun Bibi 3005001001WL000032 Mayarun Bibi 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183195 Mayarun Bibi ()
18 Chandipur TR-03-003-028-006/116
(Halairpar) 		3005001001NRG24010820230000771 02/08/2023 Jayanta Malakar 3005001001WL000032 Jayanta Malakar 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183194 Jayanta Malakar ()
19 Chandipur TR-03-003-028-006/120
(Halairpar) 		3005001001NRG24010820230000774 02/08/2023 Ratan Roy 3005001001WL000032 Ratan Roy 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183220 Ratan Roy ()
20 Chandipur TR-03-003-028-006/134
(Halairpar) 		3005001001NRG24010820230000777 02/08/2023 Supta Malakar 3005001001WL000032 Supta Malakar 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183232 Supta Malakar ()
21 Chandipur TR-03-003-028-006/164
(Halairpar) 		3005001001NRG24010820230000704 02/08/2023 Sunil Das 3005001001WL000031 Sunil Das 00354 PUNB0025920 1616 1616 Processed 24/08/2023 4798183217 Sunil Das ()
22 Chandipur TR-03-003-028-006/6
(Halairpar) 		3005001001NRG24010820230000711 02/08/2023 Rakhi Ghosh 3005001001WL000031 Rakhi Ghosh 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183228 Rakhi Ghosh ()
23 Chandipur TR-03-003-028-006/72
(Halairpar) 		3005001001NRG24300720230000602 02/08/2023 Shefali Roy 3005001001WL000023 Shefali Roy 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183226 Shefali Roy ()
24 Chandipur TR-03-003-028-007/105
(Halairpar) 		3005001001NRG24300720230000632 02/08/2023 Pintu Das 3005001001WL000026 Pintu Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183221 Pintu Das ()
25 Chandipur TR-03-003-028-007/106
(Halairpar) 		3005001001NRG24300720230000590 02/08/2023 Sumitra Das 3005001001WL000021 Sumitra Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183225 Sumitra Das ()
26 Chandipur TR-03-003-028-007/137
(Halairpar) 		3005001001NRG24300720230000594 02/08/2023 Sushendra Sabdakar 3005001001WL000022 Sushendra Sabdakar 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183224 Sushendra Sabdakar ()
27 Chandipur TR-03-003-028-007/26
(Halairpar) 		3005001001NRG24300720230000637 02/08/2023 Nandita Deb 3005001001WL000026 Nandita Deb 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183199 Nandita Deb ()
28 Chandipur TR-03-003-028-007/29
(Halairpar) 		3005001001NRG24020820230000805 02/08/2023 GANGESH DAS 3005001001WL000033 GANGESH DAS 00354 PUNB0025920 606 606 Processed 24/08/2023 4798183230 GANGESH DAS ()
29 Chandipur TR-03-003-028-007/47
(Halairpar) 		3005001001NRG24020820230000813 02/08/2023 Neyati Malakar 3005001001WL000033 Neyati Malakar 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183215 Neyati Malakar ()
30 Chandipur TR-03-003-028-007/54
(Halairpar) 		3005001001NRG24020820230000816 02/08/2023 Amiya Das 3005001001WL000033 Amiya Das 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183213 Amiya Das ()
31 Chandipur TR-03-003-028-007/73
(Halairpar) 		3005001001NRG24020820230000819 02/08/2023 JAYMATI DAS 3005001001WL000033 JAYMATI DAS 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183192 JAYMATI DAS ()
32 Chandipur TR-05-001-001-003/239
(Halairpar) 		3005001001NRG24310720230000694 02/08/2023 Santanu Bhattacharjee 3005001001WL000029 Santanu Bhattacharjee 00354 PUNB0025920 1608 1608 Processed 24/08/2023 4798183227 Santanu Bhattacharjee ()
33 Chandipur TR-05-001-001-004/172
(Halairpar) 		3005001001NRG24300720230000645 02/08/2023 Paresh Das 3005001001WL000027 Paresh Das 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4798183214 Paresh Das ()
34 Chandipur TR-05-001-001-004/230
(Halairpar) 		3005001001NRG24010820230000726 02/08/2023 MIRA SABDAKAR 3005001001WL000031 MIRA SABDAKAR 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183231 MIRA SABDAKAR ()
35 Chandipur TR-05-001-001-004/238
(Halairpar) 		3005001001NRG24010820230000728 02/08/2023 Amulya Das 3005001001WL000031 Amulya Das 00354 PUNB0025920 1414 1414 Processed 24/08/2023 4798183193 Amulya Das ()
36 Chandipur TR-05-001-001-004/240
(Halairpar) 		3005001001NRG24010820230000731 02/08/2023 MRS LIPI BEGAM 3005001001WL000031 MRS LIPI BEGAM 00354 PUNB0025920 1212 1212 Processed 24/08/2023 4798183229 MRS LIPI BEGAM ()
SubTotal 75135 75135
37 Chandipur TR-03-003-002-003/117
() 		3003003002NRG24020820230452967 02/08/2023 MANI NAMA 3003003002WL018942 MANI NAMA 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183240 MRS MANI NAMA ()
38 Chandipur TR-03-003-002-003/237
() 		3003003002NRG24020820230452829 02/08/2023 Samarjit Malakar 3003003002WL018913 Samarjit Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183178 MR SAMARJIT MALAKAR ()
39 Chandipur TR-03-003-002-004/76
() 		3003003002NRG24020820230452706 02/08/2023 Sumitra Debnath 3003003002WL018894 Sumitra Debnath 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183201 MRS SUMITRA DEBNATH ()
40 Chandipur TR-03-003-002-005/58
() 		3003003002NRG24020820230452916 02/08/2023 Rina Das 3003003002WL018927 Rina Das 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183242 MRS RINA RANI DAS ()
41 Chandipur TR-03-003-005-001/3
() 		3003003005NRG24020820230453616 02/08/2023 RUSNA BEGAM 3003003005WL018982 RUSNA BEGAM 00415 SBIN0005592 2486 2486 Processed 24/08/2023 4798183180 MRS RUSNA BEGAM ()
42 Chandipur TR-03-003-005-006/101
() 		3003003005NRG24020820230453196 02/08/2023 Sunati Ghosh 3003003005WL018954 Sunati Ghosh 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4798183176 MISS SUNATI GHOSH ()
43 Chandipur TR-03-003-006-001/5
() 		3003003006NRG24010820230447181 02/08/2023 Shivani Suklabaidya 3003003006WL018579 Shivani Suklabaidya 00415 SBIN0005592 965 965 Processed 24/08/2023 4798183237 MRS SHIVANI SUKLABAIDYA ()
44 Chandipur TR-03-003-006-002/33
() 		3003003006NRG24010820230449634 02/08/2023 Uttam Sinha 3003003006WL018712 Uttam Sinha 00415 SBIN0005592 975 975 Processed 24/08/2023 4798183235 MR UTTAM SINHA ()
45 Chandipur TR-03-003-006-003/181
() 		3003003006NRG24010820230446360 02/08/2023 Apriya Shabdakar 3003003006WL018545 Apriya Shabdakar 00415 SBIN0005592 780 780 Processed 24/08/2023 4798183238 MISS APRIYA SHABDAKAR ()
46 Chandipur TR-03-003-006-003/99
() 		3003003006NRG24010820230446395 02/08/2023 Subrata Shabdakar 3003003006WL018545 Subrata Shabdakar 00415 SBIN0005592 780 780 Processed 24/08/2023 4798183236 MR SUBRATA SHABDAKAR ()
47 Chandipur TR-03-003-006-004/3
() 		3003003006NRG24010820230446450 02/08/2023 Rabindra Sabdakar 3003003006WL018548 Rabindra Sabdakar 00415 SBIN0005592 740 740 Processed 24/08/2023 4798183239 MR RABINDRA SABDAKAR ()
48 Chandipur TR-03-003-006-004/39
() 		3003003006NRG24010820230446233 02/08/2023 Nilmoni Dey 3003003006WL018543 Nilmoni Dey 00415 SBIN0005592 792 792 Processed 24/08/2023 4798183241 MR NILMANI DEY ()
49 Chandipur TR-03-003-006-004/50
() 		3003003006NRG24010820230446467 02/08/2023 Nirada Sabdakar 3003003006WL018548 Nirada Sabdakar 00415 SBIN0005592 185 185 Processed 24/08/2023 4798183177 MRS BIRAJA SABDAKAR ()
50 Chandipur TR-03-003-006-005/186
() 		3003003006NRG24020820230452609 02/08/2023 Gunamani Sharma 3003003006WL018883 Gunamani Sharma 00415 SBIN0005592 3180 3180 Processed 24/08/2023 4798183200 MR GUNAMANI SHARMA ()
51 Chandipur TR-03-003-024-005/59
() 		3003003024NRG24010820230450176 02/08/2023 Laxmi kanta Bauri 3003003024WL018739 Laxmi kanta Bauri 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183179 MR LAXMI KANTA BAURI ()
52 Chandipur TR-03-003-028-005/51-A
(Halairpar) 		3005001001NRG24010820230000746 02/08/2023 PRANATI SHABDAKAR 3005001001WL000032 PRANATI SHABDAKAR 00415 SBIN0005592 1608 1608 Processed 24/08/2023 4798183185 MRS PRANATI SHABDAKAR ()
53 Chandipur TR-03-003-028-005/97
(Halairpar) 		3005001001NRG24010820230000768 02/08/2023 SUNIL DAS 3005001001WL000032 SUNIL DAS 00415 SBIN0005592 1608 1608 Processed 24/08/2023 4798183186 MR NRIPESH DAS ()
54 Chandipur TR-05-001-001-002/216
(Halairpar) 		3005001001NRG24300720230000658 02/08/2023 Krishna Rani Malakar 3005001001WL000028 Krishna Rani Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183191 MRS KRISHNA RANI MALAKAR ()
55 Chandipur TR-05-001-001-002/216
(Halairpar) 		3005001001NRG24300720230000657 02/08/2023 Nakul Malakar 3005001001WL000028 Nakul Malakar 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4798183187 MRS NAKUL MALAKAR ()
56 Chandipur TR-05-001-001-002/219
(Halairpar) 		3005001001NRG24300720230000615 02/08/2023 Mrs. RATNA SUKLABAIDYA 3005001001WL000024 Mrs. RATNA SUKLABAIDYA 00415 SBIN0005592 3164 3164 Processed 24/08/2023 4798183188 MRS RATNA SUKLABAIDYA ()
57 Chandipur TR-05-001-001-003/237
(Halairpar) 		3005001001NRG24310720230000693 02/08/2023 Sujit Bhattacharjee 3005001001WL000029 Sujit Bhattacharjee 00415 SBIN0005592 1608 1608 Processed 24/08/2023 4798183184 MR SUJIT BHATTACHARJEE ()
SubTotal 44861 44861
58 Chandipur TR-03-003-005-002/68
() 		3003003005NRG24020820230453189 02/08/2023 KAMALAKANTA BHATTACHARJEE 3003003005WL018953 KAMALAKANTA BHATTACHARJEE 00458 PUNB0RRBTGB 1484 1484 Processed 25/08/2023 4798183234 KAMALAKANTA BHATTACHARJEE ()
59 Chandipur TR-03-003-006-004/171
() 		3003003006NRG24010820230446440 02/08/2023 Purnalaxmi Shabdakar 3003003006WL018548 Purnalaxmi Shabdakar 00458 PUNB0RRBTGB 555 555 Processed 25/08/2023 4798183208 Purnalaxmi Shabdakar ()
SubTotal 2039 2039
60 Chandipur TR-03-003-002-003/60
() 		3003003002NRG24020820230452826 02/08/2023 Jagodish Das 3003003002WL018911 Jagodish Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4798183181 Jagodish Das ()
61 Chandipur TR-03-003-005-001/45
() 		3003003005NRG24020820230453606 02/08/2023 Alkach Ali 3003003005WL018980 Alkach Ali 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4798183183 Alkach Ali ()
62 Chandipur TR-03-003-005-006/103
() 		3003003005NRG24020820230453200 02/08/2023 MANTU GHOSH 3003003005WL018955 MANTU GHOSH 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4798183182 MANTU GHOSH ()
63 Chandipur TR-03-003-005-006/103
() 		3003003005NRG24020820230453199 02/08/2023 Sita Ghosh 3003003005WL018955 Sita Ghosh 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4798183209 Sita Ghosh ()
64 Chandipur TR-05-001-001-003/231
(Halairpar) 		3005001001NRG24310720230000692 02/08/2023 Samirung Nessa 3005001001WL000029 Samirung Nessa 00458 UTBI0RRBTGB 1608 1608 Processed 25/08/2023 4798183189 Samirung Nessa ()
SubTotal 12230 12230
65 Chandipur TR-05-001-001-005/175
(Halairpar) 		3005001001NRG24010820230000732 02/08/2023 Sujata Ghosh 3005001001WL000031 Sujata Ghosh 00462 UCBA0002833 1414 1414 Processed 24/08/2023 4798183190 SUJATA GHOSH ()
SubTotal 1414 1414
66 Chandipur TR-03-003-028-004/184
(Halairpar) 		3005001001NRG24300720230000584 02/08/2023 KALPANA MALAKAR 3005001001WL000021 KALPANA MALAKAR 00662 BDBL0001522 3390 3390 Processed 24/08/2023 4798183210 KALPANA MALAKAR ()
67 Chandipur TR-03-003-028-007/94
(Halairpar) 		3005001001NRG24020820230000824 02/08/2023 Pinki Sabdakar 3005001001WL000033 Pinki Sabdakar 00662 BDBL0001522 1414 1414 Processed 24/08/2023 4798183211 Pinki Sabdakar ()
SubTotal 4804 4804
Total 140483 140483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_020823FTO_82784 Punjab National Bank PUNB0025920 kailashahar 75135
2 Chandipur TR3005001_020823FTO_82784 State Bank of India SBIN0005592 KAILASHAHAR 44861
3 Chandipur TR3005001_020823FTO_82784 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 555
4 Chandipur TR3005001_020823FTO_82784 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1484
5 Chandipur TR3005001_020823FTO_82784 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3390
6 Chandipur TR3005001_020823FTO_82784 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 4746
7 Chandipur TR3005001_020823FTO_82784 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 4094
8 Chandipur TR3005001_020823FTO_82784 UCO Bank UCBA0002833 Kailashar 1414
9 Chandipur TR3005001_020823FTO_82784 Bandhan Bank Limited BDBL0001522 Kailashahar 4804

Download In Excel