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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:33 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_100723FTO_62856
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-03-003-035-001/135
() 		3003003035NRG24100720230322248 10/07/2023 Babita Debbarma 3003003035WL013934 Babita Debbarma 00415 SBIN0005592 420 420 Processed 14/07/2023 3436281614 MRS BABITA DEBBARMA ()
2 Chandipur TR-03-003-035-001/135
() 		3003003035NRG24100720230322249 10/07/2023 Babita Debbarma 3003003035WL013934 Babita Debbarma 00415 SBIN0005592 630 630 Processed 14/07/2023 3436281615 MRS BABITA DEBBARMA ()
3 Chandipur TR-03-003-035-002/36
() 		3003003035NRG24100720230322163 10/07/2023 Anabi Debbarma 3003003035WL013933 Anabi Debbarma 00415 SBIN0005592 1561 1561 Processed 14/07/2023 3436281610 MISS ANABI DEBBARMA ()
4 Chandipur TR-03-003-035-002/36
() 		3003003035NRG24100720230322165 10/07/2023 Anabi Debbarma 3003003035WL013933 Anabi Debbarma 00415 SBIN0005592 669 669 Processed 14/07/2023 3436281611 MISS ANABI DEBBARMA ()
5 Chandipur TR-03-003-035-002/37
() 		3003003035NRG24100720230322166 10/07/2023 Ranita Debbarma 3003003035WL013933 Ranita Debbarma 00415 SBIN0005592 669 669 Processed 14/07/2023 3436281612 MRS RANITA DEBBARMA ()
6 Chandipur TR-03-003-035-002/37
() 		3003003035NRG24100720230322168 10/07/2023 Ranita Debbarma 3003003035WL013933 Ranita Debbarma 00415 SBIN0005592 1561 1561 Processed 14/07/2023 3436281613 MRS RANITA DEBBARMA ()
SubTotal 5510 5510
7 Chandipur TR-03-003-035-001/136
() 		3003003035NRG24100720230322250 10/07/2023 Anjali Debbarma 3003003035WL013934 Anjali Debbarma 00458 PUNB0RRBTGB 630 630 Processed 14/07/2023 3436281609 Anjali Debbarma ()
8 Chandipur TR-03-003-035-001/136
() 		3003003035NRG24100720230322251 10/07/2023 Anjali Debbarma 3003003035WL013934 Anjali Debbarma 00458 PUNB0RRBTGB 420 420 Processed 14/07/2023 3436281608 Anjali Debbarma ()
SubTotal 1050 1050
Total 6560 6560

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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_62856 State Bank of India SBIN0005592 KAILASHAHAR 5510
2 Chandipur TR3005001_100723FTO_62856 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1050

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