Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200623FTO_46829
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-03-003-005-004/12
() 		3003003005NRG24200620230244910 20/06/2023 MR AJOY DAS 3003003005WL011124 MR AJOY DAS 00415 SBIN0005592 1386 1386 Processed 27/06/2023 2797575934 MR AJOY DAS ()
2 Chandipur TR-03-003-025-002/173
() 		3003003025NRG24200620230243857 20/06/2023 Tajirun Bibi 3003003025WL011100 Tajirun Bibi 00415 SBIN0005592 1050 1050 Processed 27/06/2023 2797575939 MRS TAJIRUN BIBI ()
3 Chandipur TR-03-003-025-002/372
() 		3003003025NRG24200620230243921 20/06/2023 Swapan Nama 3003003025WL011101 Swapan Nama 00415 SBIN0005592 975 975 Processed 27/06/2023 2797575931 MR SWAPAN NAMA ()
4 Chandipur TR-03-003-025-003/228
() 		3003003000NRG24200620230245417 20/06/2023 Lili Begam 3003003WL011145 Lili Begam 00415 SBIN0005592 3180 3180 Processed 27/06/2023 2797575933 MRS LILY BEGAM ()
5 Chandipur TR-03-003-025-005/104
() 		3003003025NRG24200620230244131 20/06/2023 ABHIJIT BAIDYA 3003003025WL011107 ABHIJIT BAIDYA 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797575932 MR ABHIJIT BAIDYA ()
SubTotal 7591 7591
6 Chandipur TR-03-003-005-002/73
() 		3003003005NRG24200620230244876 20/06/2023 SMT NIPLU MAJUMDER DEB 3003003005WL011124 SMT NIPLU MAJUMDER DEB 00458 PUNB0RRBTGB 1188 1188 Processed 27/06/2023 2797575930 SMT NIPLU MAJUMDER DEB ()
7 Chandipur TR-03-003-025-002/372
() 		3003003025NRG24200620230243922 20/06/2023 Papiya Biswas 3003003025WL011101 Papiya Biswas 00458 PUNB0RRBTGB 975 975 Processed 27/06/2023 2797575936 Papiya Biswas ()
8 Chandipur TR-03-003-025-004/37
() 		3003003025NRG24200620230244413 20/06/2023 Tapan Das 3003003025WL011114 Tapan Das 00458 PUNB0RRBTGB 800 800 Processed 27/06/2023 2797575928 Tapan Das ()
9 Chandipur TR-03-003-025-005/60
() 		3003003025NRG24200620230244156 20/06/2023 Purnima Malakar 3003003025WL011107 Purnima Malakar 00458 PUNB0RRBTGB 800 800 Processed 27/06/2023 2797575925 Purnima Malakar ()
10 Chandipur TR-03-003-025-005/67
() 		3003003025NRG24200620230244158 20/06/2023 Raju Suklabaidya 3003003025WL011107 Raju Suklabaidya 00458 PUNB0RRBTGB 1000 1000 Processed 27/06/2023 2797575929 Raju Suklabaidya ()
SubTotal 4763 4763
11 Chandipur TR-03-003-005-002/152
() 		3003003005NRG24200620230244853 20/06/2023 Mousumi Deb 3003003005WL011124 Mousumi Deb 00458 UTBI0RRBTGB 1386 1386 Processed 27/06/2023 2797575937 Mousumi Deb ()
12 Chandipur TR-03-003-025-003/228
() 		3003003000NRG24200620230245416 20/06/2023 Farman Ali 3003003WL011145 Farman Ali 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797575938 Farman Ali ()
SubTotal 4566 4566
13 Chandipur TR-03-003-025-005/368
() 		3003003025NRG24200620230244152 20/06/2023 Shilpi Das 3003003025WL011107 Shilpi Das 00462 UCBA0002833 1000 1000 Processed 27/06/2023 2797575935 SHILPI DAS ()
SubTotal 1000 1000
14 Chandipur TR-03-003-005-002/165
() 		3003003005NRG24200620230244858 20/06/2023 Sima Sinha 3003003005WL011124 Sima Sinha 00662 BDBL0001522 1386 1386 Processed 27/06/2023 2797575927 Sima Sinha ()
15 Chandipur TR-03-003-005-004/128
() 		3003003005NRG24200620230244912 20/06/2023 NAYAN DAS 3003003005WL011124 NAYAN DAS 00662 BDBL0001522 1386 1386 Processed 27/06/2023 2797575926 NAYAN DAS ()
SubTotal 2772 2772
Total 20692 20692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_200623FTO_46829 State Bank of India SBIN0005592 KAILASHAHAR 7591
2 Chandipur TR3005001_200623FTO_46829 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1188
3 Chandipur TR3005001_200623FTO_46829 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3575
4 Chandipur TR3005001_200623FTO_46829 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 1386
5 Chandipur TR3005001_200623FTO_46829 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3180
6 Chandipur TR3005001_200623FTO_46829 UCO Bank UCBA0002833 Kailashar 1000
7 Chandipur TR3005001_200623FTO_46829 Bandhan Bank Limited BDBL0001522 Kailashahar 2772

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