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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_260723FTO_75830
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-03-003-032-004/105
() 		3003003032NRG24260720230404894 26/07/2023 Dipati Debbarma 3003003032WL016713 Dipati Debbarma 00089 CBIN0284917 820 820 Processed 29/07/2023 4006117476 Dipati Debbarma ()
SubTotal 820 820
2 Chandipur TR-03-003-004-005/113
() 		3003003004NRG24260720230402967 26/07/2023 Pratap Debnath 3003003004WL016662 Pratap Debnath 00354 PUNB0025920 1005 1005 Processed 29/07/2023 4006117491 Pratap Debnath ()
3 Chandipur TR-03-003-005-003/23
() 		3003003005NRG24250720230395892 26/07/2023 Raju Ranjan Ghosh 3003003005WL016382 Raju Ranjan Ghosh 00354 PUNB0025920 1194 1194 Processed 29/07/2023 4006117497 Raju Ranjan Ghosh ()
4 Chandipur TR-03-003-005-003/318
() 		3003003005NRG24250720230395907 26/07/2023 MRS SHIBANI ACHARJEE 3003003005WL016382 MRS SHIBANI ACHARJEE 00354 PUNB0025920 1194 1194 Processed 29/07/2023 4006117498 MRS SHIBANI ACHARJEE ()
5 Chandipur TR-03-003-005-003/39
() 		3003003005NRG24250720230395909 26/07/2023 Swapan Ghosh 3003003005WL016382 Swapan Ghosh 00354 PUNB0025920 995 995 Processed 29/07/2023 4006117487 Swapan Ghosh ()
6 Chandipur TR-03-003-005-003/74
() 		3003003005NRG24250720230395921 26/07/2023 Pinku Deb 3003003005WL016382 Pinku Deb 00354 PUNB0025920 1194 1194 Processed 29/07/2023 4006117496 Pinku Deb ()
7 Chandipur TR-03-003-005-006/136
() 		3003003005NRG24240720230387186 26/07/2023 Subhasish Sen 3003003005WL016092 Subhasish Sen 00354 PUNB0025920 1005 1005 Processed 29/07/2023 4006117539 Subhasish Sen ()
8 Chandipur TR-03-003-005-006/240
() 		3003003005NRG24250720230395782 26/07/2023 Niyati Datta 3003003005WL016374 Niyati Datta 00354 PUNB0025920 1379 1379 Processed 29/07/2023 4006117492 Niyati Datta ()
9 Chandipur TR-03-003-005-006/296
() 		3003003005NRG24250720230395788 26/07/2023 Suma Rani Datta 3003003005WL016374 Suma Rani Datta 00354 PUNB0025920 1379 1379 Processed 29/07/2023 4006117493 Suma Rani Datta ()
10 Chandipur TR-03-003-005-006/300
() 		3003003005NRG24240720230387226 26/07/2023 Pranab Dey 3003003005WL016092 Pranab Dey 00354 PUNB0025920 1005 1005 Processed 29/07/2023 4006117486 Pranab Dey ()
11 Chandipur TR-03-003-005-006/317
() 		3003003005NRG24250720230395794 26/07/2023 BISHU GHOSH 3003003005WL016374 BISHU GHOSH 00354 PUNB0025920 1379 1379 Processed 29/07/2023 4006117499 BISHU GHOSH ()
12 Chandipur TR-03-003-005-006/319
() 		3003003005NRG24250720230395795 26/07/2023 Mrs Shipra Ghosh 3003003005WL016374 Mrs Shipra Ghosh 00354 PUNB0025920 1379 1379 Processed 29/07/2023 4006117495 Mrs Shipra Ghosh ()
13 Chandipur TR-03-003-024-001/163
() 		3003003024NRG24260720230402345 26/07/2023 Adarmoni uria 3003003024WL016637 Adarmoni uria 00354 PUNB0025920 1050 1050 Processed 29/07/2023 4006117490 Adarmoni uria ()
14 Chandipur TR-03-003-028-001/163-A
() 		3003003028NRG24260720230406037 26/07/2023 Subodh Singha Roy 3003003028WL016771 Subodh Singha Roy 00354 PUNB0025920 603 603 Processed 29/07/2023 4006117478 Subodh Singha Roy ()
15 Chandipur TR-03-003-028-001/174
() 		3003003028NRG24260720230406039 26/07/2023 Jayarani Pal 3003003028WL016771 Jayarani Pal 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117485 Jayarani Pal ()
16 Chandipur TR-03-003-028-001/26
() 		3003003028NRG24260720230406061 26/07/2023 Paresh Namo 3003003028WL016771 Paresh Namo 00354 PUNB0025920 402 402 Processed 29/07/2023 4006117477 Paresh Namo ()
17 Chandipur TR-03-003-028-002/45
() 		3003003028NRG24260720230406092 26/07/2023 Subhash Das 3003003028WL016771 Subhash Das 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117484 Subhash Das ()
18 Chandipur TR-03-003-028-003/1
() 		3003003028NRG24260720230405913 26/07/2023 Nitya Ranjan Das 3003003028WL016760 Nitya Ranjan Das 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117479 Nitya Ranjan Das ()
19 Chandipur TR-03-003-028-003/103
() 		3003003028NRG24260720230405916 26/07/2023 Bhagirath Das 3003003028WL016760 Bhagirath Das 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117483 Bhagirath Das ()
20 Chandipur TR-03-003-028-003/129
() 		3003003028NRG24260720230405926 26/07/2023 Protima Rani das 3003003028WL016760 Protima Rani das 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117488 Protima Rani das ()
21 Chandipur TR-03-003-028-003/17
() 		3003003028NRG24260720230405930 26/07/2023 Rakesh Das 3003003028WL016760 Rakesh Das 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117482 Rakesh Das ()
22 Chandipur TR-03-003-028-003/41
() 		3003003028NRG24260720230405945 26/07/2023 Smriti Rani Roy 3003003028WL016760 Smriti Rani Roy 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117480 Smriti Rani Roy ()
23 Chandipur TR-03-003-028-003/57
() 		3003003028NRG24260720230405953 26/07/2023 Joyrun Bibi 3003003028WL016760 Joyrun Bibi 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117481 Joyrun Bibi ()
24 Chandipur TR-03-003-028-013/294
() 		3003003028NRG24260720230405972 26/07/2023 Asit Paul 3003003028WL016760 Asit Paul 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117494 Asit Paul ()
25 Chandipur TR-03-003-028-013/318
() 		3003003028NRG24260720230405982 26/07/2023 Aabdulahad Ali 3003003028WL016760 Aabdulahad Ali 00354 PUNB0025920 1206 1206 Processed 29/07/2023 4006117489 Aabdulahad Ali ()
SubTotal 27223 27223
26 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24260720230406300 26/07/2023 Mr. SANJOY RUDRAPAUL 3003003003WL016775 Mr. SANJOY RUDRAPAUL 00415 SBIN0005592 1386 1386 Processed 29/07/2023 4006117512 MR SANJOY RUDRAPAUL ()
27 Chandipur TR-03-003-003-001/91
() 		3003003003NRG24260720230406174 26/07/2023 Debashish Biswas 3003003003WL016772 Debashish Biswas 00415 SBIN0005592 1379 1379 Processed 29/07/2023 4006117504 MR DEBASHISH BISWAS ()
28 Chandipur TR-03-003-003-002/123
() 		3003003003NRG24260720230406186 26/07/2023 Smriti Rani Roy 3003003003WL016772 Smriti Rani Roy 00415 SBIN0005592 1379 1379 Processed 29/07/2023 4006117516 MRS SMRITIRANI ROY BISWAS ()
29 Chandipur TR-03-003-003-003/51
() 		3003003003NRG24260720230406425 26/07/2023 Sita Datta 3003003003WL016775 Sita Datta 00415 SBIN0005592 1386 1386 Processed 29/07/2023 4006117511 MRS SITA DATTA ()
30 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24260720230406463 26/07/2023 Chandrajini Singh 3003003003WL016775 Chandrajini Singh 00415 SBIN0005592 1386 1386 Processed 29/07/2023 4006117515 MRS CHANDRAJINI SINHA ()
31 Chandipur TR-03-003-004-006/533
() 		3003003004NRG24260720230403064 26/07/2023 SABITA MALAKAR 3003003004WL016662 SABITA MALAKAR 00415 SBIN0005592 1005 1005 Processed 29/07/2023 4006117514 MRS SABITA MALAKAR ()
32 Chandipur TR-03-003-004-006/533
() 		3003003004NRG24260720230403065 26/07/2023 SABITA MALAKAR 3003003004WL016662 SABITA MALAKAR 00415 SBIN0005592 402 402 Processed 29/07/2023 4006117513 MRS SABITA MALAKAR ()
33 Chandipur TR-03-003-004-006/536
() 		3003003004NRG24260720230403066 26/07/2023 SUMIT MALAKAR 3003003004WL016662 SUMIT MALAKAR 00415 SBIN0005592 201 201 Processed 29/07/2023 4006117510 MR SUMIT MALAKAR ()
34 Chandipur TR-03-003-004-006/536
() 		3003003004NRG24260720230403067 26/07/2023 SUMIT MALAKAR 3003003004WL016662 SUMIT MALAKAR 00415 SBIN0005592 201 201 Processed 29/07/2023 4006117509 MR SUMIT MALAKAR ()
35 Chandipur TR-03-003-005-002/162
() 		3003003005NRG24250720230396381 26/07/2023 Prashanna Chauhan 3003003005WL016405 Prashanna Chauhan 00415 SBIN0005592 1407 1407 Processed 29/07/2023 4006117535 MRS KUSUMI NUNIA ()
36 Chandipur TR-03-003-005-004/290
() 		3003003005NRG24250720230396444 26/07/2023 Anjali Baidya 3003003005WL016405 Anjali Baidya 00415 SBIN0005592 603 603 Processed 29/07/2023 4006117505 MRS ANJALI BAIDYA ()
37 Chandipur TR-03-003-005-006/323
() 		3003003005NRG24240720230387234 26/07/2023 Mr Bipul Debnath 3003003005WL016092 Mr Bipul Debnath 00415 SBIN0005592 1005 1005 Processed 29/07/2023 4006117520 MR BIPUL DEBNATH ()
38 Chandipur TR-03-003-006-003/181
() 		3003003006NRG24260720230403575 26/07/2023 Apriya Shabdakar 3003003006WL016677 Apriya Shabdakar 00415 SBIN0005592 1152 1152 Processed 29/07/2023 4006117508 MISS APRIYA SHABDAKAR ()
39 Chandipur TR-03-003-006-003/99
() 		3003003006NRG24260720230403608 26/07/2023 Subrata Shabdakar 3003003006WL016677 Subrata Shabdakar 00415 SBIN0005592 1152 1152 Processed 29/07/2023 4006117507 MR SUBRATA SHABDAKAR ()
40 Chandipur TR-03-003-025-001/53
() 		3003003025NRG24250720230400379 26/07/2023 Ajit Nama 3003003025WL016546 Ajit Nama 00415 SBIN0005592 800 800 Processed 29/07/2023 4006117536 MR AJIT NAMA ()
41 Chandipur TR-03-003-028-003/109
() 		3003003028NRG24260720230405921 26/07/2023 Golabun Bibi 3003003028WL016760 Golabun Bibi 00415 SBIN0005592 1206 1206 Processed 29/07/2023 4006117519 MRS GOLABUN BIBI ()
42 Chandipur TR-03-003-028-003/17
() 		3003003028NRG24260720230405931 26/07/2023 Vim Das 3003003028WL016760 Vim Das 00415 SBIN0005592 1206 1206 Processed 29/07/2023 4006117506 MR VIM DAS ()
43 Chandipur TR-03-003-028-013/317
() 		3003003028NRG24260720230405981 26/07/2023 Sampa Begam 3003003028WL016760 Sampa Begam 00415 SBIN0005592 1206 1206 Processed 29/07/2023 4006117518 MRS SAMPA BEGAM ()
44 Chandipur TR-03-003-032-004/137
() 		3003003032NRG24260720230404901 26/07/2023 SIMEON DARLONG 3003003032WL016713 SIMEON DARLONG 00415 SBIN0005592 820 820 Processed 29/07/2023 4006117517 MR SIMEON DARLONG ()
SubTotal 19282 19282
45 Chandipur TR-03-003-003-001/243
() 		3003003003NRG24260720230406138 26/07/2023 Malabika Suklabaidya 3003003003WL016772 Malabika Suklabaidya 00458 PUNB0RRBTGB 1379 1379 Processed 29/07/2023 4006117501 Malabika Suklabaidya ()
46 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24260720230406301 26/07/2023 MISS SWAMPA PAUL 3003003003WL016775 MISS SWAMPA PAUL 00458 PUNB0RRBTGB 1386 1386 Processed 29/07/2023 4006117502 MISS SWAMPA PAUL ()
47 Chandipur TR-03-003-005-002/73
() 		3003003005NRG24250720230396400 26/07/2023 SMT NIPLU MAJUMDER DEB 3003003005WL016405 SMT NIPLU MAJUMDER DEB 00458 PUNB0RRBTGB 1206 1206 Processed 29/07/2023 4006117503 SMT NIPLU MAJUMDER DEB ()
48 Chandipur TR-03-003-005-004/320
() 		3003003005NRG24250720230396450 26/07/2023 SUKHENDU DEB 3003003005WL016405 SUKHENDU DEB 00458 PUNB0RRBTGB 1407 1407 Rejected 29/07/2023 4006117500 No Such Account
49 Chandipur TR-03-003-006-001/198
() 		3003003006NRG24260720230403762 26/07/2023 Maya Malakar 3003003006WL016681 Maya Malakar 00458 PUNB0RRBTGB 390 390 Processed 29/07/2023 4006117538 Maya Malakar ()
50 Chandipur TR-03-003-028-009/312
() 		3003003028NRG24260720230406101 26/07/2023 Kalpana Sulklabaidya 3003003028WL016771 Kalpana Sulklabaidya 00458 PUNB0RRBTGB 1206 1206 Processed 29/07/2023 4006117537 Kalpana Sulklabaidya ()
SubTotal 6974 6974
51 Chandipur TR-03-003-003-001/9
() 		3003003003NRG24260720230406172 26/07/2023 Raghunanda Rudrapal 3003003003WL016772 Raghunanda Rudrapal 00458 UTBI0RRBTGB 1379 1379 Processed 29/07/2023 4006117526 Raghunanda Rudrapal ()
52 Chandipur TR-03-003-003-002/147
() 		3003003003NRG24260720230406198 26/07/2023 Prabindra Rudhrapal 3003003003WL016772 Prabindra Rudhrapal 00458 UTBI0RRBTGB 1379 1379 Processed 29/07/2023 4006117528 Prabindra Rudhrapal ()
53 Chandipur TR-03-003-003-002/33
() 		3003003003NRG24260720230406251 26/07/2023 Kashi Lal Deb 3003003003WL016772 Kashi Lal Deb 00458 UTBI0RRBTGB 1379 1379 Processed 29/07/2023 4006117533 Kashi Lal Deb ()
54 Chandipur TR-03-003-003-002/81
() 		3003003003NRG24260720230406342 26/07/2023 Harendra Mahisha Das 3003003003WL016775 Harendra Mahisha Das 00458 UTBI0RRBTGB 1386 1386 Processed 29/07/2023 4006117534 Harendra Mahisha Das ()
55 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24260720230406462 26/07/2023 Babu Sena Singh 3003003003WL016775 Babu Sena Singh 00458 UTBI0RRBTGB 1386 1386 Processed 29/07/2023 4006117527 Babu Sena Singh ()
56 Chandipur TR-03-003-003-005/109-A
() 		3003003003NRG24260720230406466 26/07/2023 Manilal Sinha 3003003003WL016775 Manilal Sinha 00458 UTBI0RRBTGB 1386 1386 Processed 29/07/2023 4006117522 Manilal Sinha ()
57 Chandipur TR-03-003-003-005/117-A
() 		3003003003NRG24260720230406467 26/07/2023 Padmaboti Sinha 3003003003WL016775 Padmaboti Sinha 00458 UTBI0RRBTGB 1386 1386 Processed 29/07/2023 4006117523 Padmaboti Sinha ()
58 Chandipur TR-03-003-005-002/152
() 		3003003005NRG24250720230396378 26/07/2023 Mousumi Deb 3003003005WL016405 Mousumi Deb 00458 UTBI0RRBTGB 1206 1206 Processed 29/07/2023 4006117531 Mousumi Deb ()
59 Chandipur TR-03-003-005-006/243
() 		3003003005NRG24240720230387213 26/07/2023 Bangshi Bhar 3003003005WL016092 Bangshi Bhar 00458 UTBI0RRBTGB 1005 1005 Processed 29/07/2023 4006117530 Bangshi Bhar ()
60 Chandipur TR-03-003-005-006/53
() 		3003003005NRG24240720230387244 26/07/2023 Nandalal Debnath 3003003005WL016092 Nandalal Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 29/07/2023 4006117532 Nandalal Debnath ()
61 Chandipur TR-03-003-025-001/338
() 		3003003025NRG24250720230400368 26/07/2023 Narayan Namosudra 3003003025WL016546 Narayan Namosudra 00458 UTBI0RRBTGB 800 800 Processed 29/07/2023 4006117529 Narayan Namosudra ()
62 Chandipur TR-03-003-035-003/17
() 		3003003035NRG24250720230399197 26/07/2023 Suzukti Debbarma 3003003035WL016517 Suzukti Debbarma 00458 UTBI0RRBTGB 1400 1400 Processed 29/07/2023 4006117524 Suzukti Debbarma ()
63 Chandipur TR-03-003-035-003/17
() 		3003003035NRG24250720230399199 26/07/2023 Suzukti Debbarma 3003003035WL016517 Suzukti Debbarma 00458 UTBI0RRBTGB 600 600 Processed 29/07/2023 4006117525 Suzukti Debbarma ()
SubTotal 15697 15697
64 Chandipur TR-03-003-028-013/307
() 		3003003028NRG24260720230405977 26/07/2023 Ajit Das 3003003028WL016760 Ajit Das 00462 UCBA0002833 1206 1206 Processed 29/07/2023 4006117521 AJIT DAS ()
SubTotal 1206 1206
65 Chandipur TR-03-003-005-002/165
() 		3003003005NRG24250720230395853 26/07/2023 Sima Sinha 3003003005WL016382 Sima Sinha 00662 BDBL0001522 1194 1194 Processed 29/07/2023 4006117474 Sima Sinha ()
66 Chandipur TR-03-003-005-002/84
() 		3003003005NRG24250720230396406 26/07/2023 Rita Chowhan 3003003005WL016405 Rita Chowhan 00662 BDBL0001522 1407 1407 Processed 29/07/2023 4006117473 Rita Chowhan ()
67 Chandipur TR-03-003-005-003/295
() 		3003003005NRG24250720230395898 26/07/2023 Malay Ghosh 3003003005WL016382 Malay Ghosh 00662 BDBL0001522 995 995 Processed 29/07/2023 4006117472 Malay Ghosh ()
68 Chandipur TR-03-003-032-002/124
() 		3003003032NRG24260720230402735 26/07/2023 BASANTI KARMAKAR 3003003032WL016654 BASANTI KARMAKAR 00662 BDBL0001522 1060 1060 Processed 29/07/2023 4006117475 BASANTI KARMAKAR ()
SubTotal 4656 4656
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_260723FTO_75830 Central Bank Of India CBIN0284917 Kailashahar 820
2 Chandipur TR3005001_260723FTO_75830 Punjab National Bank PUNB0025920 kailashahar 27223
3 Chandipur TR3005001_260723FTO_75830 State Bank of India SBIN0005592 KAILASHAHAR 19282
4 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 390
5 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 4172
6 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1206
7 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1206
8 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 11681
9 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 3216
10 Chandipur TR3005001_260723FTO_75830 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 800
11 Chandipur TR3005001_260723FTO_75830 UCO Bank UCBA0002833 Kailashar 1206
12 Chandipur TR3005001_260723FTO_75830 Bandhan Bank Limited BDBL0001522 Kailashahar 4656

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