Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030823FTO_83902
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-03-003-008-002/101
() 		3003003008NRG24250720230395802 03/08/2023 Sumit Sinha 3003003WL0016375 Sumit Sinha 00032 UTIB0004371 1600 1600 Processed 24/08/2023 4800497357 Sumit Sinha ()
SubTotal 1600 1600
2 Chandipur TR-03-003-028-002/202
() 		3003003028NRG24010820230444664 03/08/2023 Anita debnath 3003003WL0018433 Anita debnath 00354 PUNB0025920 804 804 Processed 24/08/2023 4800497369 Anita debnath ()
3 Chandipur TR-03-003-028-002/202
() 		3003003028NRG24260720230406295 03/08/2023 Anita debnath 3003003WL0016774 Anita debnath 00354 PUNB0025920 804 804 Processed 24/08/2023 4800497368 Anita debnath ()
SubTotal 1608 1608
4 Chandipur TR-03-003-006-001/54
() 		3003003006NRG24270720230416615 03/08/2023 Niati Malakar 3003003WL0017146 Niati Malakar 00415 SBIN0005592 588 588 Processed 24/08/2023 4800497365 MS NIATI MALAKAR ()
5 Chandipur TR-03-003-006-003/76
() 		3003003006NRG24270720230416617 03/08/2023 Anjali Shabdakar 3003003WL0017146 Anjali Shabdakar 00415 SBIN0005592 1170 1170 Processed 24/08/2023 4800497344 MRS ANJALI SHABDAKAR ()
6 Chandipur TR-03-003-006-003/76
() 		3003003006NRG24270720230416623 03/08/2023 Anjali Shabdakar 3003003WL0017146 Anjali Shabdakar 00415 SBIN0005592 980 980 Processed 24/08/2023 4800497345 MRS ANJALI SHABDAKAR ()
7 Chandipur TR-03-003-006-003/76
() 		3003003006NRG24270720230416613 03/08/2023 Anjali Shabdakar 3003003WL0017146 Anjali Shabdakar 00415 SBIN0005592 1176 1176 Processed 24/08/2023 4800497382 MRS ANJALI SHABDAKAR ()
8 Chandipur TR-03-003-006-005/154
() 		3003003006NRG24270720230416624 03/08/2023 Monitombi Singha 3003003WL0017146 Monitombi Singha 00415 SBIN0005592 378 378 Processed 24/08/2023 4800497349 MRS MANITAMBI SINGHA ()
9 Chandipur TR-03-003-006-005/154
() 		3003003006NRG24270720230416627 03/08/2023 Monitombi Singha 3003003WL0017146 Monitombi Singha 00415 SBIN0005592 960 960 Processed 24/08/2023 4800497348 MRS MANITAMBI SINGHA ()
10 Chandipur TR-03-003-008-001/57
() 		3003003008NRG24250720230395800 03/08/2023 Ratna Sinha 3003003WL0016375 Ratna Sinha 00415 SBIN0005592 2000 2000 Processed 24/08/2023 4800497347 MRS RATNA SINHA ()
11 Chandipur TR-03-003-008-001/57
() 		3003003008NRG24250720230395801 03/08/2023 Ratna Sinha 3003003WL0016375 Ratna Sinha 00415 SBIN0005592 2000 2000 Processed 24/08/2023 4800497346 MRS RATNA SINHA ()
12 Chandipur TR-03-003-025-002/125
() 		3003003025NRG24170720230355267 03/08/2023 Sayeda Begam 3003003WL0015062 Sayeda Begam 00415 SBIN0005592 950 950 Processed 24/08/2023 4800497355 MRS SAYEDA BEGAM ()
13 Chandipur TR-03-003-025-002/125
() 		3003003025NRG24170720230355268 03/08/2023 Sayeda Begam 3003003WL0015062 Sayeda Begam 00415 SBIN0005592 1050 1050 Processed 24/08/2023 4800497356 MRS SAYEDA BEGAM ()
SubTotal 11252 11252
14 Chandipur TR-03-003-005-001/103
() 		3003003005NRG24020820230453857 03/08/2023 RAHANA BEGAM 3003003WL0018996 RAHANA BEGAM 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4800497352 RAHANA BEGAM ()
15 Chandipur TR-03-003-005-001/103
() 		3003003005NRG24270720230413845 03/08/2023 RAHANA BEGAM 3003003WL0017043 RAHANA BEGAM 00458 PUNB0RRBTGB 1194 1194 Processed 25/08/2023 4800497353 RAHANA BEGAM ()
16 Chandipur TR-03-003-005-003/63
() 		3003003005NRG24270720230413846 03/08/2023 Smt shibani das 3003003WL0017043 Smt shibani das 00458 PUNB0RRBTGB 1080 1080 Processed 25/08/2023 4800497370 Smt shibani das ()
17 Chandipur TR-03-003-005-004/87
() 		3003003005NRG24270720230413844 03/08/2023 ALOMANI BAKTI 3003003WL0017043 ALOMANI BAKTI 00458 PUNB0RRBTGB 985 985 Processed 25/08/2023 4800497354 ALOMANI BAKTI ()
18 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24020820230453859 03/08/2023 SUBRATA DHAR 3003003WL0018996 SUBRATA DHAR 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800497364 SUBRATA DHAR ()
19 Chandipur TR-03-003-006-001/23
() 		3003003006NRG24270720230416614 03/08/2023 Jali Dhar 3003003WL0017146 Jali Dhar 00458 PUNB0RRBTGB 975 975 Processed 25/08/2023 4800497381 Jali Dhar ()
20 Chandipur TR-03-003-006-003/161
() 		3003003006NRG24270720230416610 03/08/2023 Anima Dey 3003003WL0017146 Anima Dey 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2023 4800497379 Anima Dey ()
21 Chandipur TR-03-003-006-003/161
() 		3003003006NRG24270720230416611 03/08/2023 Anima Dey 3003003WL0017146 Anima Dey 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2023 4800497380 Anima Dey ()
22 Chandipur TR-03-003-006-004/40
() 		3003003006NRG24270720230416612 03/08/2023 Nikhil Malakar 3003003WL0017146 Nikhil Malakar 00458 PUNB0RRBTGB 1050 1050 Processed 25/08/2023 4800497375 Nikhil Malakar ()
23 Chandipur TR-03-003-006-004/40
() 		3003003006NRG24270720230416609 03/08/2023 Nikhil Malakar 3003003WL0017146 Nikhil Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 25/08/2023 4800497374 Nikhil Malakar ()
24 Chandipur TR-03-003-006-005/183
() 		3003003006NRG24270720230416616 03/08/2023 Sefali Singha 3003003WL0017146 Sefali Singha 00458 PUNB0RRBTGB 570 570 Processed 25/08/2023 4800497371 Sefali Singha ()
25 Chandipur TR-03-003-006-005/183
() 		3003003006NRG24270720230416620 03/08/2023 Sefali Singha 3003003WL0017146 Sefali Singha 00458 PUNB0RRBTGB 975 975 Processed 25/08/2023 4800497373 Sefali Singha ()
26 Chandipur TR-03-003-006-005/183
() 		3003003006NRG24270720230416621 03/08/2023 Sefali Singha 3003003WL0017146 Sefali Singha 00458 PUNB0RRBTGB 985 985 Processed 25/08/2023 4800497372 Sefali Singha ()
27 Chandipur TR-03-003-006-005/206
() 		3003003006NRG24270720230416625 03/08/2023 Sanchita Singha 3003003WL0017146 Sanchita Singha 00458 PUNB0RRBTGB 945 945 Processed 25/08/2023 4800497350 Sanchita Singha ()
28 Chandipur TR-03-003-006-005/206
() 		3003003006NRG24270720230416626 03/08/2023 Sanchita Singha 3003003WL0017146 Sanchita Singha 00458 PUNB0RRBTGB 378 378 Processed 25/08/2023 4800497351 Sanchita Singha ()
29 Chandipur TR-03-003-006-005/89
() 		3003003006NRG24270720230416618 03/08/2023 Baidhya Nath Debbarma 3003003WL0017146 Baidhya Nath Debbarma 00458 PUNB0RRBTGB 570 570 Processed 25/08/2023 4800497378 Baidhya Nath Debbarma ()
30 Chandipur TR-03-003-006-005/89
() 		3003003006NRG24270720230416619 03/08/2023 Baidhya Nath Debbarma 3003003WL0017146 Baidhya Nath Debbarma 00458 PUNB0RRBTGB 780 780 Processed 25/08/2023 4800497376 Baidhya Nath Debbarma ()
31 Chandipur TR-03-003-006-005/89
() 		3003003006NRG24270720230416622 03/08/2023 Baidhya Nath Debbarma 3003003WL0017146 Baidhya Nath Debbarma 00458 PUNB0RRBTGB 788 788 Processed 25/08/2023 4800497377 Baidhya Nath Debbarma ()
32 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24190720230367864 03/08/2023 Shely Sukla Baidya 3003003WL0015461 Shely Sukla Baidya 00458 PUNB0RRBTGB 1025 1025 Processed 25/08/2023 4800497360 Shely Sukla Baidya ()
33 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24190720230367865 03/08/2023 Shely Sukla Baidya 3003003WL0015461 Shely Sukla Baidya 00458 PUNB0RRBTGB 410 410 Processed 25/08/2023 4800497361 Shely Sukla Baidya ()
34 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24190720230367866 03/08/2023 Shely Sukla Baidya 3003003WL0015461 Shely Sukla Baidya 00458 PUNB0RRBTGB 1050 1050 Processed 25/08/2023 4800497362 Shely Sukla Baidya ()
35 Chandipur TR-03-003-020-008/137
() 		3003003020NRG24240720230390488 03/08/2023 Shely Sukla Baidya 3003003WL0016197 Shely Sukla Baidya 00458 PUNB0RRBTGB 420 420 Processed 25/08/2023 4800497363 Shely Sukla Baidya ()
SubTotal 24176 24176
36 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24010820230445836 03/08/2023 Budhani Urang 3003003WL0018526 Budhani Urang 00458 UTBI0RRBTGB 960 960 Processed 25/08/2023 4800497359 Budhani Urang ()
37 Chandipur TR-03-003-024-001/239
() 		3003003024NRG24270720230413876 03/08/2023 Budhani Urang 3003003WL0017044 Budhani Urang 00458 UTBI0RRBTGB 960 960 Processed 25/08/2023 4800497358 Budhani Urang ()
SubTotal 1920 1920
38 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24170720230354075 03/08/2023 Swapna Debbarma 3003003WL0015029 Swapna Debbarma 00691 IPOS0000001 800 800 Processed 24/08/2023 4800497367 Swapna Debbarma ()
39 Chandipur TR-03-003-032-005/67
() 		3003003032NRG24170720230354076 03/08/2023 Swapna Debbarma 3003003WL0015029 Swapna Debbarma 00691 IPOS0000001 1000 1000 Processed 24/08/2023 4800497366 Swapna Debbarma ()
SubTotal 1800 1800
Total 42356 42356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030823FTO_83902 AXIS BANK UTIB0004371 Kailashahar 1600
2 Chandipur TR3005001_030823FTO_83902 Punjab National Bank PUNB0025920 kailashahar 1608
3 Chandipur TR3005001_030823FTO_83902 State Bank of India SBIN0005592 KAILASHAHAR 11252
4 Chandipur TR3005001_030823FTO_83902 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 16596
5 Chandipur TR3005001_030823FTO_83902 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1356
6 Chandipur TR3005001_030823FTO_83902 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 4045
7 Chandipur TR3005001_030823FTO_83902 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 2179
8 Chandipur TR3005001_030823FTO_83902 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1920
9 Chandipur TR3005001_030823FTO_83902 India Post Payments Bank IPOS0000001 KAILASHAHAR 1800

Download In Excel