Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_010523FTO_5756
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-03-003-032-004/105
() 		3003003032NRG24010520230028986 01/05/2023 Dipati Debbarma 3003003032WL002344 Dipati Debbarma 00089 CBIN0284917 900 900 Processed 12/05/2023 1489767681 Dipati Debbarma ()
2 Chandipur TR-03-003-032-004/68
() 		3003003032NRG24010520230029090 01/05/2023 Sanaram Debbarma 3003003032WL002344 Sanaram Debbarma 00089 CBIN0284917 1080 1080 Processed 12/05/2023 1489767679 Sanaram Debbarma ()
SubTotal 1980 1980
3 Chandipur TR-03-003-028-002/24
() 		3003003028NRG24010520230028629 01/05/2023 Ashu Das 3003003028WL002300 Ashu Das 00354 PUNB0025920 1000 1000 Processed 13/05/2023 1489767682 Ashu Das ()
4 Chandipur TR-03-003-028-004/63
() 		3003003028NRG24010520230028667 01/05/2023 Sati Shabdakar 3003003028WL002300 Sati Shabdakar 00354 PUNB0025920 1000 1000 Processed 13/05/2023 1489767688 Sati Shabdakar ()
5 Chandipur TR-03-003-028-004/66
() 		3003003028NRG24010520230028668 01/05/2023 Saleha Begam 3003003028WL002300 Saleha Begam 00354 PUNB0025920 800 800 Processed 13/05/2023 1489767689 Saleha Begam ()
6 Chandipur TR-03-003-028-004/77
() 		3003003028NRG24010520230028670 01/05/2023 Asit Das 3003003028WL002300 Asit Das 00354 PUNB0025920 1000 1000 Processed 13/05/2023 1489767683 Asit Das ()
SubTotal 3800 3800
7 Chandipur TR-03-003-028-011/291
() 		3003003028NRG24010520230028688 01/05/2023 Suman Das 3003003028WL002300 Suman Das 00415 SBIN0005592 1000 1000 Processed 12/05/2023 1489767684 MR SUMAN DAS ()
8 Chandipur TR-03-003-032-003/162
() 		3003003032NRG24010520230032709 01/05/2023 Taramoni Urang 3003003032WL002550 Taramoni Urang 00415 SBIN0005592 1098 1098 Processed 12/05/2023 1489767687 MRS TARAMONI URANG ()
9 Chandipur TR-03-003-032-003/256
() 		3003003032NRG24010520230032745 01/05/2023 Surit Urang 3003003032WL002550 Surit Urang 00415 SBIN0005592 1098 1098 Processed 12/05/2023 1489767686 MR SURIT URANG ()
10 Chandipur TR-03-003-032-004/137
() 		3003003032NRG24010520230029022 01/05/2023 SIMEON DARLONG 3003003032WL002344 SIMEON DARLONG 00415 SBIN0005592 1080 1080 Processed 12/05/2023 1489767685 MR SIMEON DARLONG ()
SubTotal 4276 4276
11 Chandipur TR-03-003-028-004/124
() 		3003003028NRG24010520230028647 01/05/2023 Dipti Baidya 3003003028WL002300 Dipti Baidya 00662 BDBL0001522 1000 1000 Processed 12/05/2023 1489767680 Dipti Baidya ()
SubTotal 1000 1000
Total 11056 11056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_010523FTO_5756 Central Bank Of India CBIN0284917 Kailashahar 1980
2 Chandipur TR3005001_010523FTO_5756 Punjab National Bank PUNB0025920 kailashahar 3800
3 Chandipur TR3005001_010523FTO_5756 State Bank of India SBIN0005592 KAILASHAHAR 4276
4 Chandipur TR3005001_010523FTO_5756 Bandhan Bank Limited BDBL0001522 Kailashahar 1000

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