Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:47:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180523FTO_14958
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-03-003-004-001/14
() 		3003003004NRG24180520230085499 18/05/2023 Priya Bala Das 3003003004WL005066 Priya Bala Das 00354 PUNB0025920 2544 2544 Processed 24/05/2023 1821327935 Priya Bala Das ()
2 Chandipur TR-03-003-004-005/129
() 		3003003004NRG24180520230085475 18/05/2023 Jushan Debnath 3003003004WL005062 Jushan Debnath 00354 PUNB0025920 3180 3180 Processed 24/05/2023 1821327934 Jushan Debnath ()
3 Chandipur TR-03-003-004-005/25
() 		3003003004NRG24180520230085719 18/05/2023 Hamanta Das 3003003004WL005079 Hamanta Das 00354 PUNB0025920 1060 1060 Processed 24/05/2023 1821327936 Hamanta Das ()
4 Chandipur TR-03-003-004-008/92-A
() 		3003003004NRG24180520230085513 18/05/2023 Niharendu Das 3003003004WL005067 Niharendu Das 00354 PUNB0025920 1060 1060 Processed 24/05/2023 1821327937 Niharendu Das ()
SubTotal 7844 7844
5 Chandipur TR-03-003-003-004/32
() 		3003003003NRG24180520230087373 18/05/2023 Shipra Datta 3003003003WL005178 Shipra Datta 00415 SBIN0005592 900 900 Processed 24/05/2023 1821327949 MRS SHIPRA DATTA ()
6 Chandipur TR-03-003-003-004/78
() 		3003003003NRG24180520230087397 18/05/2023 Naba Kumar Sinha 3003003003WL005178 Naba Kumar Sinha 00415 SBIN0005592 900 900 Processed 24/05/2023 1821327940 MR NABAKUMAR SINHA ()
7 Chandipur TR-03-003-004-001/108
() 		3003003004NRG24180520230085470 18/05/2023 Hemalata Das 3003003004WL005062 Hemalata Das 00415 SBIN0005592 3180 3180 Processed 24/05/2023 1821327950 MRS HEMALATA DAS ()
8 Chandipur TR-03-003-004-001/134-A
() 		3003003004NRG24180520230085714 18/05/2023 Chumki Das 3003003004WL005079 Chumki Das 00415 SBIN0005592 1060 1060 Rejected 24/05/2023 1821327955 No Such Account
9 Chandipur TR-03-003-004-005/67
() 		3003003004NRG24180520230085504 18/05/2023 Mantu Das 3003003004WL005066 Mantu Das 00415 SBIN0005592 2544 2544 Processed 24/05/2023 1821327942 MR MANTU DAS ()
10 Chandipur TR-03-003-006-003/50
() 		3003003006NRG24180520230087437 18/05/2023 Dipali Das 3003003006WL005184 Dipali Das 00415 SBIN0005592 196 196 Processed 24/05/2023 1821327945 MRS DIPALI DAS ()
11 Chandipur TR-03-003-006-003/99
() 		3003003006NRG24180520230087464 18/05/2023 Subrata Shabdakar 3003003006WL005184 Subrata Shabdakar 00415 SBIN0005592 392 392 Processed 24/05/2023 1821327944 MR SUBRATA SHABDAKAR ()
12 Chandipur TR-03-003-006-004/3
() 		3003003006NRG24180520230087643 18/05/2023 Rabindra Sabdakar 3003003006WL005193 Rabindra Sabdakar 00415 SBIN0005592 980 980 Processed 24/05/2023 1821327947 MR RABINDRA SABDAKAR ()
13 Chandipur TR-03-003-006-004/50
() 		3003003006NRG24180520230087657 18/05/2023 Nirada Sabdakar 3003003006WL005193 Nirada Sabdakar 00415 SBIN0005592 1176 1176 Processed 24/05/2023 1821327951 MRS BIRAJA SABDAKAR ()
14 Chandipur TR-03-003-021-004/321
() 		3003003021NRG24180520230087548 18/05/2023 Serabi Tantubay 3003003021WL005188 Serabi Tantubay 00415 SBIN0005592 3180 3180 Processed 24/05/2023 1821327952 MRS SERABI TANTUBAY ()
15 Chandipur TR-03-003-024-004/194
() 		3003003024NRG24180520230087800 18/05/2023 Tapan Chasha 3003003024WL005198 Tapan Chasha 00415 SBIN0005592 900 900 Processed 24/05/2023 1821327943 MR TAPAN CHASHA ()
16 Chandipur TR-03-003-024-004/199
() 		3003003024NRG24180520230087802 18/05/2023 Chandan Bouri 3003003024WL005198 Chandan Bouri 00415 SBIN0005592 720 720 Processed 24/05/2023 1821327948 MR CHANDAN BOURI ()
17 Chandipur TR-03-003-024-004/295
() 		3003003024NRG24180520230087811 18/05/2023 Bishun Urang 3003003024WL005198 Bishun Urang 00415 SBIN0005592 900 900 Processed 24/05/2023 1821327953 MR BISHUN URANG ()
18 Chandipur TR-03-003-024-005/73
() 		3003003024NRG24180520230087831 18/05/2023 Ganasyam Roy 3003003024WL005198 Ganasyam Roy 00415 SBIN0005592 540 540 Processed 24/05/2023 1821327946 MR GHANASHYAM ROY ()
19 Chandipur TR-03-003-025-003/113
() 		3003003025NRG24180520230086514 18/05/2023 Prasenjit Sukla Baidya 3003003025WL005114 Prasenjit Sukla Baidya 00415 SBIN0005592 1200 1200 Processed 24/05/2023 1821327954 MR PRASENJIT SUKLA BAIDYA ()
20 Chandipur TR-03-003-025-003/63
() 		3003003025NRG24180520230086536 18/05/2023 Marij Mia 3003003025WL005114 Marij Mia 00415 SBIN0005592 1000 1000 Processed 24/05/2023 1821327941 CHAMPA BEGAM AND MAYIJ MIAN ()
21 Chandipur TR-03-003-025-004/167
() 		3003003025NRG24180520230086543 18/05/2023 Sufiya Begam 3003003025WL005114 Sufiya Begam 00415 SBIN0005592 200 200 Processed 24/05/2023 1821327939 SUPHIA BEGAM ()
SubTotal 19968 19968
22 Chandipur TR-03-003-006-001/198
() 		3003003006NRG24180520230087573 18/05/2023 Maya Malakar 3003003006WL005190 Maya Malakar 00458 PUNB0RRBTGB 1176 1176 Processed 24/05/2023 1821327938 Maya Malakar ()
SubTotal 1176 1176
23 Chandipur TR-03-003-024-004/218
() 		3003003024NRG24180520230087804 18/05/2023 Tapas Goala 3003003024WL005198 Tapas Goala 00458 UTBI0RRBTGB 180 180 Processed 24/05/2023 1821327956 Tapas Goala ()
SubTotal 180 180
Total 29168 29168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180523FTO_14958 Punjab National Bank PUNB0025920 kailashahar 7844
2 Chandipur TR3005001_180523FTO_14958 State Bank of India SBIN0005592 KAILASHAHAR 19968
3 Chandipur TR3005001_180523FTO_14958 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1176
4 Chandipur TR3005001_180523FTO_14958 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 180

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