Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:30:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_310823FTO_109878
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-03-003-005-003/259
() 		3003003005NRG24310820230576672 31/08/2023 PRAMILA URANG 3003003005WL026541 PRAMILA URANG 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5200988879 PRAMILA URANG ()
2 Chandipur TR-03-003-005-003/301
() 		3003003005NRG24310820230576674 31/08/2023 Bappa Das 3003003005WL026541 Bappa Das 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5200988877 Bappa Das ()
3 Chandipur TR-03-003-005-003/44
() 		3003003005NRG24310820230576793 31/08/2023 Suman Ghosh 3003003005WL026549 Suman Ghosh 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5200988878 Suman Ghosh ()
4 Chandipur TR-03-003-005-004/118
() 		3003003005NRG24310820230576640 31/08/2023 Basudeb Urang 3003003005WL026534 Basudeb Urang 00354 PUNB0025920 3180 3180 Processed 05/09/2023 5200988880 Basudeb Urang ()
5 Chandipur TR-03-003-028-004/185
(Halairpar) 		3005001001NRG24310820230001046 31/08/2023 Shyamali Das 3005001001WL000060 Shyamali Das 00354 PUNB0025920 800 800 Processed 05/09/2023 5200988892 Shyamali Das ()
6 Chandipur TR-05-001-001-003/239
(Halairpar) 		3005001001NRG24310820230001074 31/08/2023 Santanu Bhattacharjee 3005001001WL000060 Santanu Bhattacharjee 00354 PUNB0025920 600 600 Processed 05/09/2023 5200988893 Santanu Bhattacharjee ()
SubTotal 14750 14750
7 Chandipur TR-03-003-005-001/3
() 		3003003005NRG24310820230576891 31/08/2023 RUSNA BEGAM 3003003005WL026554 RUSNA BEGAM 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5200988885 MRS RUSNA BEGAM ()
8 Chandipur TR-03-003-005-003/105
() 		3003003005NRG24310820230576670 31/08/2023 Sabita Ghosh 3003003005WL026541 Sabita Ghosh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5200988886 MRS SABITA GHOSH ()
9 Chandipur TR-03-003-005-003/21
() 		3003003005NRG24310820230576663 31/08/2023 Sabitri Bala Ghosh 3003003005WL026540 Sabitri Bala Ghosh 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5200988883 MISS SABITRAIBALA GHOSH ()
10 Chandipur TR-03-003-005-006/94
() 		3003003005NRG24310820230576934 31/08/2023 Milon Dey 3003003005WL026558 Milon Dey 00415 SBIN0005592 3164 3164 Processed 05/09/2023 5200988884 MR MILAN DEY ()
11 Chandipur TR-05-001-001-003/237
(Halairpar) 		3005001001NRG24310820230001073 31/08/2023 Sujit Bhattacharjee 3005001001WL000060 Sujit Bhattacharjee 00415 SBIN0005592 1000 1000 Processed 05/09/2023 5200988894 MR SUJIT BHATTACHARJEE ()
SubTotal 14108 14108
12 Chandipur TR-03-003-005-002/142
() 		3003003005NRG24310820230576694 31/08/2023 Pampa Das 3003003005WL026543 Pampa Das 00458 PUNB0RRBTGB 2260 2260 Rejected 05/09/2023 5200988881 No Such Account
13 Chandipur TR-03-003-005-003/103
() 		3003003005NRG24310820230576778 31/08/2023 PRADIP GHOSH 3003003005WL026548 PRADIP GHOSH 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5200988882 PRADIP GHOSH ()
SubTotal 5650 5650
14 Chandipur TR-03-003-005-003/111
() 		3003003005NRG24310820230576788 31/08/2023 Ajit and Ratna rani ghosh 3003003005WL026549 Ajit and Ratna rani ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5200988888 Ajit and Ratna rani ghosh ()
15 Chandipur TR-03-003-005-003/49
() 		3003003005NRG24310820230576668 31/08/2023 Sandhya Rani Das 3003003005WL026540 Sandhya Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5200988890 Sandhya Rani Das ()
16 Chandipur TR-03-003-005-003/88
() 		3003003005NRG24310820230576801 31/08/2023 Anjan Ghosh 3003003005WL026550 Anjan Ghosh 00458 UTBI0RRBTGB 3164 3164 Processed 05/09/2023 5200988891 Anjan Ghosh ()
17 Chandipur TR-03-003-005-006/83
() 		3003003005NRG24310820230576763 31/08/2023 Baby Malakar 3003003005WL026546 Baby Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5200988889 Baby Malakar ()
18 Chandipur TR-05-001-001-003/231
(Halairpar) 		3005001001NRG24310820230001072 31/08/2023 Samirung Nessa 3005001001WL000060 Samirung Nessa 00458 UTBI0RRBTGB 800 800 Processed 05/09/2023 5200988895 Samirung Nessa ()
SubTotal 14134 14134
19 Chandipur TR-03-003-005-003/56
() 		3003003005NRG24310820230576652 31/08/2023 SUBRATA DAS 3003003005WL026536 SUBRATA DAS 00462 UCBA0002833 3390 3390 Processed 05/09/2023 5200988887 SUBRATA DAS ()
SubTotal 3390 3390
20 Chandipur TR-03-003-005-006/196
() 		3003003005NRG24310820230576683 31/08/2023 Mr LIPTU SEN 3003003005WL026542 Mr LIPTU SEN 00662 BDBL0001522 2260 2260 Processed 05/09/2023 5200988876 Mr LIPTU SEN ()
SubTotal 2260 2260
Total 54292 54292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_310823FTO_109878 Punjab National Bank PUNB0025920 kailashahar 14750
2 Chandipur TR3005001_310823FTO_109878 State Bank of India SBIN0005592 KAILASHAHAR 14108
3 Chandipur TR3005001_310823FTO_109878 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2260
4 Chandipur TR3005001_310823FTO_109878 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 3390
5 Chandipur TR3005001_310823FTO_109878 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 6554
6 Chandipur TR3005001_310823FTO_109878 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 7580
7 Chandipur TR3005001_310823FTO_109878 UCO Bank UCBA0002833 Kailashar 3390
8 Chandipur TR3005001_310823FTO_109878 Bandhan Bank Limited BDBL0001522 Kailashahar 2260

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