Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_210723FTO_71178
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-03-003-005-002/27
() 		3003003005NRG24210720230376737 21/07/2023 BRINDA BHAR 3003003005WL015768 BRINDA BHAR 00415 SBIN0005592 1356 1356 Processed 28/07/2023 3955016288 MISS BRINDA BHAR ()
SubTotal 1356 1356
2 Chandipur TR-03-003-005-002/68
() 		3003003005NRG24210720230376738 21/07/2023 KAMALAKANTA BHATTACHARJEE 3003003005WL015768 KAMALAKANTA BHATTACHARJEE 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2023 3955016287 KAMALAKANTA BHATTACHARJEE ()
3 Chandipur TR-03-003-005-004/8
() 		3003003005NRG24210720230376694 21/07/2023 BIDHUBHUSHAN SHIL 3003003005WL015766 BIDHUBHUSHAN SHIL 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2023 3955016286 BIDHUBHUSHAN SHIL ()
SubTotal 6360 6360
4 Chandipur TR-03-003-014-002/19
() 		3003003014NRG24200720230376001 21/07/2023 Archana Debnath 3003003014WL015740 Archana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3955016289 Archana Debnath ()
SubTotal 1200 1200
Total 8916 8916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_210723FTO_71178 State Bank of India SBIN0005592 KAILASHAHAR 1356
2 Chandipur TR3005001_210723FTO_71178 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3180
3 Chandipur TR3005001_210723FTO_71178 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3180
4 Chandipur TR3005001_210723FTO_71178 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1200

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