Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180823FTO_95522
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-03-003-020-004/56
() 		3003003020NRG24140820230495458 18/08/2023 Kajaly Bauri 3003003020WL021293 Kajaly Bauri 00354 PUNB0025920 1050 1050 Processed 25/08/2023 4830400549 Kajaly Bauri ()
2 Chandipur TR-03-003-020-007/91
() 		3003003020NRG24140820230495499 18/08/2023 Mritika Bauri pu 3003003020WL021293 Mritika Bauri pu 00354 PUNB0025920 1050 1050 Processed 25/08/2023 4830400551 Mritika Bauri pu ()
3 Chandipur TR-03-003-028-001/157
() 		3003003028NRG24160820230512407 18/08/2023 Arati Das 3003003028WL022273 Arati Das 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400556 Arati Das ()
4 Chandipur TR-03-003-028-001/197
() 		3003003028NRG24160820230512410 18/08/2023 Shambhu Chakraborty 3003003028WL022273 Shambhu Chakraborty 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400553 Shambhu Chakraborty ()
5 Chandipur TR-03-003-028-002/14
() 		3003003028NRG24160820230512315 18/08/2023 Ajit Debnath 3003003028WL022263 Ajit Debnath 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400555 Ajit Debnath ()
6 Chandipur TR-03-003-028-003/69
() 		3003003028NRG24160820230512339 18/08/2023 Eshad Ali 3003003028WL022265 Eshad Ali 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400554 Eshad Ali ()
7 Chandipur TR-03-003-028-004/77
() 		3003003028NRG24160820230512319 18/08/2023 Asit Das 3003003028WL022263 Asit Das 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400546 Asit Das ()
8 Chandipur TR-03-003-028-010/270
() 		3003003028NRG24160820230512320 18/08/2023 Shyamal Roy 3003003028WL022263 Shyamal Roy 00354 PUNB0025920 3390 3390 Processed 25/08/2023 4830400552 Shyamal Roy ()
SubTotal 22440 22440
9 Chandipur TR-03-003-006-004/3
() 		3003003006NRG24170820230514977 18/08/2023 Rabindra Sabdakar 3003003006WL022454 Rabindra Sabdakar 00415 SBIN0005592 1060 1060 Processed 25/08/2023 4830400548 MR RABINDRA SABDAKAR ()
10 Chandipur TR-03-003-020-005/62
() 		3003003020NRG24140820230495462 18/08/2023 Barun Digar 3003003020WL021293 Barun Digar 00415 SBIN0005592 840 840 Processed 25/08/2023 4830400545 MR BARUN DIGAR ()
11 Chandipur TR-03-003-028-003/60
() 		3003003028NRG24160820230512517 18/08/2023 Salman Ali 3003003028WL022281 Salman Ali 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830400550 MR SALMAN ALI ()
SubTotal 5290 5290
12 Chandipur TR-03-003-028-003/16
() 		3003003028NRG24160820230512337 18/08/2023 Arati Mahishya Das 3003003028WL022265 Arati Mahishya Das 00662 BDBL0001522 3390 3390 Processed 25/08/2023 4830400544 Arati Mahishya Das ()
13 Chandipur TR-03-003-028-003/67
() 		3003003028NRG24160820230512462 18/08/2023 Matirun Bibi 3003003028WL022277 Matirun Bibi 00662 BDBL0001522 3390 3390 Processed 25/08/2023 4830400547 Matirun Bibi ()
SubTotal 6780 6780
Total 34510 34510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180823FTO_95522 Punjab National Bank PUNB0025920 kailashahar 22440
2 Chandipur TR3005001_180823FTO_95522 State Bank of India SBIN0005592 KAILASHAHAR 5290
3 Chandipur TR3005001_180823FTO_95522 Bandhan Bank Limited BDBL0001522 Kailashahar 6780

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