Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_301223APB_FTO_185567
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-03-003-032-003/139
() 		3003003032NRG24291220230860134 30/12/2023 Munna Urang 3003003032WL046449 Munna Urang 00089 CBIN0284917 1400 1400 Processed 16/03/2024 1898646415 Mr. MUNNA URANG CENTRAL BANK OF INDIA(607115)
2 Chandipur TR-03-003-032-003/147
() 		3003003032NRG24291220230860137 30/12/2023 Soyal Urang 3003003032WL046449 Soyal Urang 00089 CBIN0284917 800 800 Processed 16/03/2024 1898646416 Mr. SOYAL URANG CENTRAL BANK OF INDIA(607115)
3 Chandipur TR-03-003-032-003/252
() 		3003003032NRG24291220230860154 30/12/2023 Gosai Urang 3003003032WL046449 Gosai Urang 00089 CBIN0284917 1400 1400 Processed 16/03/2024 1898646411 Mr. GOSAI URANG CENTRAL BANK OF INDIA(607115)
4 Chandipur TR-03-003-032-003/289
() 		3003003032NRG24291220230860160 30/12/2023 DIPALI URANG 3003003032WL046449 DIPALI URANG 00089 CBIN0284917 1400 1400 Processed 16/03/2024 1898646406 DIPALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5000 5000
5 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24291220230860131 30/12/2023 Lipi Urang 3003003032WL046449 Lipi Urang 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898646412 MRS LIPI URANG STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-032-003/150
() 		3003003032NRG24291220230860138 30/12/2023 Putul Urang 3003003032WL046449 Putul Urang 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898646409 MRS PUTUL URANG STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-032-003/162
() 		3003003032NRG24291220230860140 30/12/2023 Taramoni Urang 3003003032WL046449 Taramoni Urang 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898646408 TARAMONI URANG TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-032-003/177
() 		3003003032NRG24291220230860144 30/12/2023 Swapna Urang 3003003032WL046449 Swapna Urang 00415 SBIN0005592 800 800 Processed 16/03/2024 1898646413 MRS SWAPNA URANG STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-032-003/198
() 		3003003032NRG24291220230860147 30/12/2023 Anjali Urang 3003003032WL046449 Anjali Urang 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898646401 MRS ANJALI URANG STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-032-003/208
() 		3003003032NRG24291220230860149 30/12/2023 Adormani Urang 3003003032WL046449 Adormani Urang 00415 SBIN0005592 1000 1000 Processed 16/03/2024 1898646400 MRS ADAR MONI URANG STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-032-003/217
() 		3003003032NRG24291220230860151 30/12/2023 Sukhiram Urang 3003003032WL046449 Sukhiram Urang 00415 SBIN0005592 800 800 Processed 16/03/2024 1898646407 MR SUKHIRAM URANG STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-032-003/224
() 		3003003032NRG24291220230860152 30/12/2023 Rita Urang 3003003032WL046449 Rita Urang 00415 SBIN0005592 1400 1400 Processed 16/03/2024 1898646405 RITA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chandipur TR-03-003-032-003/265
() 		3003003032NRG24291220230860156 30/12/2023 Jaymani Urang 3003003032WL046449 Jaymani Urang 00415 SBIN0005592 1400 1400 Processed 16/03/2024 1898646402 MRS JAYMANI URANG STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-032-003/266
() 		3003003032NRG24291220230860157 30/12/2023 Rina Urang 3003003032WL046449 Rina Urang 00415 SBIN0005592 1400 1400 Processed 16/03/2024 1898646414 Rina Urang INDUSIND BANK(607189)
15 Chandipur TR-03-003-032-003/274
() 		3003003032NRG24291220230860158 30/12/2023 Dulal Urang 3003003032WL046449 Dulal Urang 00415 SBIN0005592 1400 1400 Processed 16/03/2024 1898646403 Mr. Dulal Urang CENTRAL BANK OF INDIA(607115)
16 Chandipur TR-03-003-032-003/284
() 		3003003032NRG24291220230860159 30/12/2023 Swapna Urang 3003003032WL046449 Swapna Urang 00415 SBIN0005592 1400 1400 Processed 16/03/2024 1898646404 MRS SWAPNA URANG STATE BANK OF INDIA(508548)
SubTotal 13600 13600
17 Chandipur TR-03-003-032-003/252
() 		3003003032NRG24291220230860155 30/12/2023 Raghu Urang 3003003032WL046449 Raghu Urang 00458 PUNB0RRBTGB 1000 1000 Processed 16/03/2024 1898646418 RAGHU URANG SO BHIMSAI URANG TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-032-004/25
() 		3003003032NRG24291220230860163 30/12/2023 NEYOU DARLONG 3003003032WL046449 NEYOU DARLONG 00458 PUNB0RRBTGB 1400 1400 Processed 16/03/2024 1898646417 NEYOU DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
19 Chandipur TR-03-003-032-004/23
() 		3003003032NRG24291220230860161 30/12/2023 Minga Darlong 3003003032WL046449 Minga Darlong 00458 UTBI0RRBTGB 1400 1400 Processed 16/03/2024 1898646410 MINGA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
20 Chandipur TR-03-003-032-003/126
() 		3003003032NRG24291220230860128 30/12/2023 Lachmon urang 3003003032WL046449 Lachmon urang 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898646386 LUCHCHAMAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Chandipur TR-03-003-032-003/128
() 		3003003032NRG24291220230860129 30/12/2023 Dipak urang 3003003032WL046449 Dipak urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646391 MR DIPAK URANG STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24291220230860130 30/12/2023 Gurujal urang 3003003032WL046449 Gurujal urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646392 Mr. GURUDAYAL URANG CENTRAL BANK OF INDIA(607115)
23 Chandipur TR-03-003-032-003/136
() 		3003003032NRG24291220230860132 30/12/2023 Sarkesh urang 3003003032WL046449 Sarkesh urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646385 MR SARKESH URANG STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-032-003/139
() 		3003003032NRG24291220230860133 30/12/2023 Ratish urang 3003003032WL046449 Ratish urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646396 RATISH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Chandipur TR-03-003-032-003/140
() 		3003003032NRG24291220230860135 30/12/2023 Sitash urang 3003003032WL046449 Sitash urang 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898646384 MR SITESH URANG STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-032-003/147
() 		3003003032NRG24291220230860136 30/12/2023 Dukiram urang 3003003032WL046449 Dukiram urang 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898646387 MR DUKHIRAM URANG STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-032-003/153
() 		3003003032NRG24291220230860139 30/12/2023 Santulal urang 3003003032WL046449 Santulal urang 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898646397 SANTULAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-032-003/168
() 		3003003032NRG24291220230860141 30/12/2023 Kutu urang 3003003032WL046449 Kutu urang 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898646394 KUTU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chandipur TR-03-003-032-003/175
() 		3003003032NRG24291220230860142 30/12/2023 Kiran urang 3003003032WL046449 Kiran urang 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898646390 MRS KIRAN URANG STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-032-003/177
() 		3003003032NRG24291220230860143 30/12/2023 Gokul urang 3003003032WL046449 Gokul urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646399 MR GAKUL URANG STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-032-003/192
() 		3003003032NRG24291220230860145 30/12/2023 Chaitu urang 3003003032WL046449 Chaitu urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646388 CHAITU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chandipur TR-03-003-032-003/195
() 		3003003032NRG24291220230860146 30/12/2023 Manu urang 3003003032WL046449 Manu urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646395 MUNU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-032-003/208
() 		3003003032NRG24291220230860148 30/12/2023 premsai urang 3003003032WL046449 premsai urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646389 PREMSAI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chandipur TR-03-003-032-003/217
() 		3003003032NRG24291220230860150 30/12/2023 Brinda urang 3003003032WL046449 Brinda urang 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898646398 MRS BINDA URANG STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-032-003/246
() 		3003003032NRG24291220230860153 30/12/2023 Rabi urang 3003003032WL046449 Rabi urang 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646393 MR RABI URANG STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-032-004/25
() 		3003003032NRG24291220230860162 30/12/2023 rualkhuma darlong 3003003032WL046449 rualkhuma darlong 00459 ICIC00TSCBL 1400 1400 Processed 16/03/2024 1898646383 RUWALKHUMA DARLONG & SRINEYI DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20400 20400
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_301223APB_FTO_185567 Central Bank Of India CBIN0284917 Kailashahar 5000
2 Chandipur TR3005001_301223APB_FTO_185567 State Bank of India SBIN0005592 KAILASHAHAR 13600
3 Chandipur TR3005001_301223APB_FTO_185567 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 2400
4 Chandipur TR3005001_301223APB_FTO_185567 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1400
5 Chandipur TR3005001_301223APB_FTO_185567 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20400

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