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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_110523FTO_10105
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-03-003-003-002/150
() 		3003003003NRG24100520230059428 11/05/2023 Rakesh Rudrapal 3003003003WL003854 Rakesh Rudrapal 00354 PUNB0025920 945 945 Processed 18/05/2023 1639674059 Rakesh Rudrapal ()
SubTotal 945 945
2 Chandipur TR-03-003-003-001/131
() 		3003003003NRG24100520230059011 11/05/2023 abhinash rudrapal 3003003003WL003837 abhinash rudrapal 00415 SBIN0005592 950 950 Processed 17/05/2023 1639674065 MRS JUTHIKA RUDRAPAUL DAS ()
3 Chandipur TR-03-003-003-001/184
() 		3003003003NRG24100520230059029 11/05/2023 Rubi Rudrapaul 3003003003WL003837 Rubi Rudrapaul 00415 SBIN0005592 950 950 Processed 17/05/2023 1639674064 MRS RUBI RUDRAPAUL ()
4 Chandipur TR-03-003-003-001/200
() 		3003003003NRG24100520230059043 11/05/2023 Khukan Rudrapaul 3003003003WL003837 Khukan Rudrapaul 00415 SBIN0005592 950 950 Processed 17/05/2023 1639674066 MR KHUKAN RUDRAPAUL ()
5 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24100520230059400 11/05/2023 Laxmi Malakar 3003003003WL003854 Laxmi Malakar 00415 SBIN0005592 945 945 Processed 17/05/2023 1639674062 MRS LAXMI MALAKAR ()
6 Chandipur TR-03-003-003-002/158
() 		3003003003NRG24100520230059437 11/05/2023 Uttam Singha 3003003003WL003854 Uttam Singha 00415 SBIN0005592 945 945 Processed 17/05/2023 1639674061 MR UTTAM SINGHA ()
7 Chandipur TR-03-003-003-002/170
() 		3003003003NRG24100520230059451 11/05/2023 Jamuna Sinha 3003003003WL003854 Jamuna Sinha 00415 SBIN0005592 756 756 Processed 17/05/2023 1639674063 MRS LILI SINHA ()
8 Chandipur TR-03-003-003-002/79
() 		3003003003NRG24100520230059539 11/05/2023 Gobinda Paul 3003003003WL003854 Gobinda Paul 00415 SBIN0005592 945 945 Processed 17/05/2023 1639674067 MR GOBINDA PAUL ()
9 Chandipur TR-03-003-003-005/200
() 		3003003003NRG24100520230059559 11/05/2023 Mousumi Deb Purkayastha 3003003003WL003854 Mousumi Deb Purkayastha 00415 SBIN0005592 945 945 Processed 17/05/2023 1639674060 MS MOUSUMI DEB PURKAYASTHA ()
SubTotal 7386 7386
10 Chandipur TR-03-003-003-001/21
() 		3003003003NRG24100520230059045 11/05/2023 Sanjit Rudhrapal 3003003003WL003837 Sanjit Rudhrapal 00458 UTBI0RRBTGB 950 950 Processed 17/05/2023 1639674069 Sanjit Rudhrapal ()
11 Chandipur TR-03-003-003-002/153
() 		3003003003NRG24100520230059431 11/05/2023 Ajoy Biswsh 3003003003WL003854 Ajoy Biswsh 00458 UTBI0RRBTGB 945 945 Processed 17/05/2023 1639674068 Ajoy Biswsh ()
SubTotal 1895 1895
Total 10226 10226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_110523FTO_10105 Punjab National Bank PUNB0025920 kailashahar 945
2 Chandipur TR3005001_110523FTO_10105 State Bank of India SBIN0005592 KAILASHAHAR 7386
3 Chandipur TR3005001_110523FTO_10105 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1895

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