Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:41:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_100723FTO_62399
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-03-003-004-003/15
() 		3003003004NRG24100720230319587 10/07/2023 Jitandra Das 3003003004WL013867 Jitandra Das 00354 PUNB0025920 1000 1000 Processed 14/07/2023 3439537850 Jitandra Das ()
2 Chandipur TR-03-003-020-007/91
() 		3003003020NRG24100720230318460 10/07/2023 Mritika Bauri pu 3003003020WL013834 Mritika Bauri pu 00354 PUNB0025920 840 840 Processed 14/07/2023 3439537852 Mritika Bauri pu ()
3 Chandipur TR-03-003-021-003/448
() 		3003003021NRG24100720230318839 10/07/2023 Nikhil Bhuia 3003003021WL013847 Nikhil Bhuia 00354 PUNB0025920 804 804 Processed 14/07/2023 3439537862 Nikhil Bhuia ()
4 Chandipur TR-03-003-021-004/79
() 		3003003021NRG24100720230318854 10/07/2023 Pranati Tantubay 3003003021WL013847 Pranati Tantubay 00354 PUNB0025920 1005 1005 Processed 14/07/2023 3439537851 Pranati Tantubay ()
SubTotal 3649 3649
5 Chandipur TR-03-003-002-001/53
() 		3003003002NRG24100720230317676 10/07/2023 Usha Malakar 3003003002WL013809 Usha Malakar 00415 SBIN0005592 1206 1206 Processed 14/07/2023 3439537856 MRS SHIULI MALAKAR ()
6 Chandipur TR-03-003-006-004/3
() 		3003003006NRG24100720230319851 10/07/2023 Rabindra Sabdakar 3003003006WL013881 Rabindra Sabdakar 00415 SBIN0005592 945 945 Processed 14/07/2023 3439537860 MR RABINDRA SABDAKAR ()
7 Chandipur TR-03-003-020-005/62
() 		3003003020NRG24100720230318425 10/07/2023 Barun Digar 3003003020WL013834 Barun Digar 00415 SBIN0005592 840 840 Processed 14/07/2023 3439537859 MR BARUN DIGAR ()
8 Chandipur TR-03-003-020-007/42
() 		3003003020NRG24100720230318452 10/07/2023 Anita Bauri 3003003020WL013834 Anita Bauri 00415 SBIN0005592 1050 1050 Processed 14/07/2023 3439537857 MRS ANITA BAURI ()
9 Chandipur TR-03-003-021-003/451
() 		3003003021NRG24100720230318841 10/07/2023 Deokumar Nunia 3003003021WL013847 Deokumar Nunia 00415 SBIN0005592 1005 1005 Processed 14/07/2023 3439537855 MR DEOKUMAR NUNIYA ()
10 Chandipur TR-03-003-025-003/113
() 		3003003025NRG24100720230318500 10/07/2023 Prasenjit Sukla Baidya 3003003025WL013836 Prasenjit Sukla Baidya 00415 SBIN0005592 1000 1000 Processed 14/07/2023 3439537858 MR PRASENJIT SUKLA BAIDYA ()
11 Chandipur TR-03-003-025-003/63
() 		3003003025NRG24100720230318519 10/07/2023 Marij Mia 3003003025WL013836 Marij Mia 00415 SBIN0005592 1000 1000 Processed 14/07/2023 3439537854 CHAMPA BEGAM AND MAYIJ MIAN ()
12 Chandipur TR-03-003-025-004/167
() 		3003003025NRG24100720230318527 10/07/2023 Sufiya Begam 3003003025WL013836 Sufiya Begam 00415 SBIN0005592 200 200 Processed 14/07/2023 3439537861 SUPHIA BEGAM ()
SubTotal 7246 7246
13 Chandipur TR-03-003-006-004/171
() 		3003003006NRG24100720230319843 10/07/2023 Purnalaxmi Shabdakar 3003003006WL013881 Purnalaxmi Shabdakar 00458 PUNB0RRBTGB 945 945 Processed 14/07/2023 3439537853 Purnalaxmi Shabdakar ()
SubTotal 945 945
14 Chandipur TR-03-003-004-003/3
() 		3003003004NRG24100720230319594 10/07/2023 Minati Das 3003003004WL013867 Minati Das 00662 BDBL0001522 1000 1000 Processed 14/07/2023 3439537863 Minati Das ()
SubTotal 1000 1000
Total 12840 12840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_100723FTO_62399 Punjab National Bank PUNB0025920 kailashahar 3649
2 Chandipur TR3005001_100723FTO_62399 State Bank of India SBIN0005592 KAILASHAHAR 7246
3 Chandipur TR3005001_100723FTO_62399 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 945
4 Chandipur TR3005001_100723FTO_62399 Bandhan Bank Limited BDBL0001522 Kailashahar 1000

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