Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:15:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_100823APB_FTO_88829
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-03-003-005-003/304
() 		3003003005NRG24100820230487042 10/08/2023 Rupu Das Deb 3003003005WL020781 Rupu Das Deb 00089 CBIN0284917 2260 2260 Processed 24/08/2023 4801678128 Mrs. RUPU DAS DEB CENTRAL BANK OF INDIA(607115)
SubTotal 2260 2260
2 Chandipur TR-03-003-005-003/298
() 		3003003005NRG24100820230487039 10/08/2023 MR SUKANTA GHOSH 3003003005WL020781 MR SUKANTA GHOSH 00354 PUNB0025920 2260 2260 Processed 24/08/2023 4801678120 SUKANTA GHOSH PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24100820230487045 10/08/2023 KAKULI ACHARJEE 3003003005WL020782 KAKULI ACHARJEE 00354 PUNB0025920 2260 2260 Processed 24/08/2023 4801678123 GOUTAM ACHARJEE PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-005-003/49
() 		3003003005NRG24100820230487035 10/08/2023 Rakhu Das 3003003005WL020780 Rakhu Das 00354 PUNB0025920 2260 2260 Processed 24/08/2023 4801678173 RAKHU DAS PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-005-005/22
() 		3003003005NRG24100820230487023 10/08/2023 Mina Gowala 3003003005WL020779 Mina Gowala 00354 PUNB0025920 2260 2260 Processed 24/08/2023 4801678119 MINA GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9040 9040
6 Chandipur TR-03-003-005-001/15
() 		3003003005NRG24100820230487053 10/08/2023 Sirajun Begam 3003003005WL020783 Sirajun Begam 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678172 SHIRAJUN BEGUM PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-005-001/3
() 		3003003005NRG24100820230487097 10/08/2023 Alip Uddin 3003003005WL020786 Alip Uddin 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678126 MR ALIF UDDIN STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-005-002/114
() 		3003003005NRG24100820230487064 10/08/2023 Sonbasiya Rabidas 3003003005WL020784 Sonbasiya Rabidas 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678127 MISS SANBASIYA RABIDAS STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-005-003/300
() 		3003003005NRG24100820230487032 10/08/2023 Nitish Ghosh 3003003005WL020780 Nitish Ghosh 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678124 MR NITISH GHOSH STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-005-003/54
() 		3003003005NRG24100820230487059 10/08/2023 MRS APARNA GHOSH 3003003005WL020783 MRS APARNA GHOSH 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678121 APARNA GHOSH PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24100820230487050 10/08/2023 Khela Dhar 3003003005WL020782 Khela Dhar 00415 SBIN0005592 2260 2260 Processed 24/08/2023 4801678125 MISS KHELADEB DHAR STATE BANK OF INDIA(508548)
SubTotal 13560 13560
12 Chandipur TR-03-003-005-001/45
() 		3003003005NRG24100820230487100 10/08/2023 Smt RUHILA BEGAM 3003003005WL020786 Smt RUHILA BEGAM 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4801678171 ROHILA BEGAM PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-005-002/88
() 		3003003005NRG24100820230487067 10/08/2023 Birendra Deb 3003003005WL020784 Birendra Deb 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801678161 BIRENDRA DEB SO GOPAL DEB TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-005-003/106
() 		3003003005NRG24100820230487027 10/08/2023 Pranay Ghosh 3003003005WL020780 Pranay Ghosh 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4801678159 PRANOY GHOSH PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-005-003/194
() 		3003003005NRG24100820230487057 10/08/2023 Bappi Rani Das Ghosh 3003003005WL020783 Bappi Rani Das Ghosh 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801678138 BAPPI RANI DAS GHOSH TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-005-003/299
() 		3003003005NRG24100820230487041 10/08/2023 RATAN MANI GHOSH 3003003005WL020781 RATAN MANI GHOSH 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4801678140 MR RATAN MANI GHOSH STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-005-003/308
() 		3003003005NRG24100820230487043 10/08/2023 Champu Ghosh 3003003005WL020781 Champu Ghosh 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801678137 CHAMPU GHOSH TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24100820230487122 10/08/2023 MRS RINA NAMA 3003003005WL020788 MRS RINA NAMA 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4801678132 RINA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chandipur TR-03-003-005-006/138
() 		3003003005NRG24100820230487049 10/08/2023 SUBRATA DHAR 3003003005WL020782 SUBRATA DHAR 00458 PUNB0RRBTGB 2260 2260 Rejected 25/08/2023 4801678151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17628 17628
20 Chandipur TR-03-003-005-001/15
() 		3003003005NRG24100820230487052 10/08/2023 Gulabun Bibi 3003003005WL020783 Gulabun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678160 MR GULABUN BIBI STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-005-001/45
() 		3003003005NRG24100820230487099 10/08/2023 Alkach Ali 3003003005WL020786 Alkach Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678142 MR MD ALKASH ALI STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-005-001/53
() 		3003003005NRG24100820230487101 10/08/2023 Manu Miah 3003003005WL020786 Manu Miah 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678162 MANU MIAH PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-005-001/73
() 		3003003005NRG24100820230487062 10/08/2023 Mubarak Ala 3003003005WL020784 Mubarak Ala 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678147 MR MABARAK ALI STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-005-002/111
() 		3003003005NRG24100820230487054 10/08/2023 Kalpana Biswas 3003003005WL020783 Kalpana Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678165 KALPANA BISWAS WO RAKESH TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-005-002/114
() 		3003003005NRG24100820230487063 10/08/2023 Sitaram Rabidas 3003003005WL020784 Sitaram Rabidas 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678163 MR SITARAM RABIDAS STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-005-002/146
() 		3003003005NRG24100820230487055 10/08/2023 Radheshyam Chowhan 3003003005WL020783 Radheshyam Chowhan 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678156 RADHESHYAM CHOWHAN PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-005-002/151
() 		3003003005NRG24100820230487065 10/08/2023 Prabhat Chanda 3003003005WL020784 Prabhat Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678158 PRABHAT CHANDA SO PARESH CHANDA TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-005-002/154
() 		3003003005NRG24100820230487066 10/08/2023 Sulckha Chouhan 3003003005WL020784 Sulckha Chouhan 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678167 MISS SULEKHA CHOUHAN STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-005-002/51
() 		3003003005NRG24100820230487019 10/08/2023 Kanai Bhar 3003003005WL020779 Kanai Bhar 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678141 KANAI BHAR SO LT DEONARAYAN BHAR TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-005-003/151
() 		3003003005NRG24100820230487068 10/08/2023 Nagendra Ghosh 3003003005WL020784 Nagendra Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678143 NAGENDRA GHOSH PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-005-003/156
() 		3003003005NRG24100820230487036 10/08/2023 Jayanta Ghosh 3003003005WL020781 Jayanta Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678146 JAYANTA GHOSH SO LT NIRANJAN TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-005-003/167
() 		3003003005NRG24100820230487028 10/08/2023 Panna Ghosh 3003003005WL020780 Panna Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678164 PANNA GHOSH PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-005-003/194
() 		3003003005NRG24100820230487056 10/08/2023 Arup Ghosh 3003003005WL020783 Arup Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678133 ARUP GHOSH SO SRIDAM GHOSH TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-005-003/205
() 		3003003005NRG24100820230487029 10/08/2023 Nityananda Das 3003003005WL020780 Nityananda Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678155 NITYANANDA DAS SO SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-005-003/45
() 		3003003005NRG24100820230487044 10/08/2023 Goutam Acharjee 3003003005WL020782 Goutam Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678145 GOUTAM ACHARJEE TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-005-003/54
() 		3003003005NRG24100820230487058 10/08/2023 Abhijit Ghosh 3003003005WL020783 Abhijit Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678154 ABHIJIT GHOSH SO LT ANIL GHOSH TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-005-003/56
() 		3003003005NRG24100820230487021 10/08/2023 Smt Pampa Das 3003003005WL020779 Smt Pampa Das 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678136 PAMPA DAS WO SUBRATA DAS TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-005-004/20
() 		3003003005NRG24100820230487119 10/08/2023 Karuna Chanda 3003003005WL020788 Karuna Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678144 MR KARUNA CHANDA STATE BANK OF INDIA(508548)
39 Chandipur TR-03-003-005-004/20
() 		3003003005NRG24100820230487120 10/08/2023 Suchitra Chanda 3003003005WL020788 Suchitra Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678134 MISS SUCHITRA CHNDA STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-005-005/22
() 		3003003005NRG24100820230487022 10/08/2023 Makhan Guwala 3003003005WL020779 Makhan Guwala 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678152 MAKHAN GOALA TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-005-005/27
() 		3003003005NRG24100820230487024 10/08/2023 Parimal Guwala 3003003005WL020779 Parimal Guwala 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678157 PARIMAL GOALA SO LAKSHINDAR TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-005-005/7
() 		3003003005NRG24100820230487121 10/08/2023 Arun Nama 3003003005WL020788 Arun Nama 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4801678168 ARUN NAMA TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-005-006/119
() 		3003003005NRG24100820230487046 10/08/2023 Manika Datta 3003003005WL020782 Manika Datta 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678148 MS MONIKA DATTA STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-005-006/121
() 		3003003005NRG24100820230487047 10/08/2023 Bikash Kanti Dey 3003003005WL020782 Bikash Kanti Dey 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678150 BIKASH KANTI DEY SO BIDYUT TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-005-006/131
() 		3003003005NRG24100820230487069 10/08/2023 Subrata Purkayastha 3003003005WL020784 Subrata Purkayastha 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678166 SUBRATA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-005-006/149
() 		3003003005NRG24100820230487123 10/08/2023 Usha Rani Dey 3003003005WL020788 Usha Rani Dey 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801678153 MISS USHARARANI DEY STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-005-006/184
() 		3003003005NRG24100820230487124 10/08/2023 Sathi Ghosh 3003003005WL020788 Sathi Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678149 SATHI GHOSH WO CHINTAMANI GHOSH TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24100820230487104 10/08/2023 Anupama.Malakar 3003003005WL020786 Anupama.Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678139 ANUPAMA MALAKAR (MINOR) D/O PARINDRA MAL TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24100820230487103 10/08/2023 Gita Malakar 3003003005WL020786 Gita Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678135 GITA MALAKAR TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-005-006/50
() 		3003003005NRG24100820230487102 10/08/2023 Parindra Malakar 3003003005WL020786 Parindra Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678169 PARINDRA MALAKAR SO LT SURENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-005-006/87
() 		3003003005NRG24100820230487051 10/08/2023 Nani Mitra 3003003005WL020782 Nani Mitra 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801678170 NANI MITRA TRIPURA GRAMIN BANK(607065)
SubTotal 71868 71868
52 Chandipur TR-03-003-005-003/156
() 		3003003005NRG24100820230487037 10/08/2023 Nibha Rani Ghosh 3003003005WL020781 Nibha Rani Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801678174 NIVARANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-005-003/88
() 		3003003005NRG24100820230487061 10/08/2023 Lakhi Ghosh 3003003005WL020783 Lakhi Ghosh 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801678118 LAKHI GHOSH TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-005-005/27
() 		3003003005NRG24100820230487025 10/08/2023 SABITA GUWALA 3003003005WL020779 SABITA GUWALA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801678122 SABITA CHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
55 Chandipur TR-03-003-005-003/295
() 		3003003005NRG24100820230487031 10/08/2023 Liton Ghosh 3003003005WL020780 Liton Ghosh 00662 BDBL0001522 2260 2260 Processed 24/08/2023 4801678129 LITON GHOSH PUNJAB NATIONAL BANK(508568)
56 Chandipur TR-03-003-005-003/298
() 		3003003005NRG24100820230487040 10/08/2023 Rinti Dam 3003003005WL020781 Rinti Dam 00662 BDBL0001522 2260 2260 Processed 25/08/2023 4801678130 RINTI DAM TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-005-003/300
() 		3003003005NRG24100820230487033 10/08/2023 Sampa Ghosh 3003003005WL020780 Sampa Ghosh 00662 BDBL0001522 2260 2260 Processed 24/08/2023 4801678131 SAMPA GHOSH CANARA BANK(508532)
SubTotal 6780 6780
Total 127916 127916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_100823APB_FTO_88829 Central Bank Of India CBIN0284917 Kailashahar 2260
2 Chandipur TR3005001_100823APB_FTO_88829 Punjab National Bank PUNB0025920 kailashahar 9040
3 Chandipur TR3005001_100823APB_FTO_88829 State Bank of India SBIN0005592 KAILASHAHAR 13560
4 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 4068
5 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 4520
6 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 9040
7 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 9040
8 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 60568
9 Chandipur TR3005001_100823APB_FTO_88829 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2260
10 Chandipur TR3005001_100823APB_FTO_88829 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
11 Chandipur TR3005001_100823APB_FTO_88829 Bandhan Bank Limited BDBL0001522 Kailashahar 6780

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