Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_220523FTO_16955
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-03-003-021-003/1
() 		3003003021NRG24200520230095257 22/05/2023 Suren Bauri 3003003021WL005585 Suren Bauri 00354 PUNB0025920 3180 3180 Processed 25/05/2023 1855948287 Suren Bauri ()
2 Chandipur TR-03-003-021-003/45
() 		3003003021NRG24200520230095317 22/05/2023 Mansi Bhumij 3003003021WL005593 Mansi Bhumij 00354 PUNB0025920 3180 3180 Processed 25/05/2023 1855948288 Mansi Bhumij ()
SubTotal 6360 6360
3 Chandipur TR-03-003-021-002/11
() 		3003003021NRG24200520230095269 22/05/2023 SAGARI KAIRI 3003003021WL005587 SAGARI KAIRI 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1855948284 MRS SAGARI KAIRI ()
4 Chandipur TR-03-003-021-004/49
() 		3003003021NRG24200520230095308 22/05/2023 MAHESH CHASHA 3003003021WL005592 MAHESH CHASHA 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1855948285 MR MAHESH CHASHA ()
5 Chandipur TR-03-003-021-005/441
() 		3003003021NRG24200520230095320 22/05/2023 Ramekbal Goala 3003003021WL005593 Ramekbal Goala 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1855948282 MR RAM EKBAL GOALA ()
6 Chandipur TR-03-003-021-005/75
() 		3003003021NRG24200520230095302 22/05/2023 Mahesh Gor 3003003021WL005591 Mahesh Gor 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1855948286 MR MAHESH GARH ()
7 Chandipur TR-03-003-025-001/217
() 		3003003025NRG24210520230096420 22/05/2023 Payel Gowala 3003003025WL005649 Payel Gowala 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1855948283 MISS PAYEL GOWALA ()
SubTotal 15900 15900
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_220523FTO_16955 Punjab National Bank PUNB0025920 kailashahar 6360
2 Chandipur TR3005001_220523FTO_16955 State Bank of India SBIN0005592 KAILASHAHAR 15900

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