Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:56:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_080523APB_FTO_8377
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-03-003-005-001/57
() 		3003003005NRG24060520230047387 08/05/2023 Ameda Begam 3003003005WL003339 Ameda Begam 00415 SBIN0005592 364 364 Processed 13/05/2023 1527324034 MRS AMEDA BEGAM STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-005-001/77
() 		3003003005NRG24060520230047394 08/05/2023 Achadur Rahman 3003003005WL003339 Achadur Rahman 00415 SBIN0005592 182 182 Processed 13/05/2023 1527324067 ACHADUR RAHAMAN SO ERSHAD RAHAMAN TRIPURA GRAMIN BANK(607065)
SubTotal 546 546
3 Chandipur TR-03-003-005-001/103
() 		3003003005NRG24060520230047369 08/05/2023 Rahana Begam 3003003005WL003339 Rahana Begam 00458 PUNB0RRBTGB 546 546 Rejected 13/05/2023 1527324037 Aadhaar Number not Mapped to Account Number
4 Chandipur TR-03-003-005-001/291
() 		3003003005NRG24060520230047373 08/05/2023 Swapna Begam 3003003005WL003339 Swapna Begam 00458 PUNB0RRBTGB 364 364 Processed 13/05/2023 1527324055 MISS SWAPNA BEGAM STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-005-001/294
() 		3003003005NRG24060520230047374 08/05/2023 Ruhina Begam 3003003005WL003339 Ruhina Begam 00458 PUNB0RRBTGB 546 546 Processed 13/05/2023 1527324057 RUHINA BEGAM TRIPURA GRAMIN BANK(607065)
6 Chandipur TR-03-003-005-001/298
() 		3003003005NRG24060520230047375 08/05/2023 Yeanur Ali 3003003005WL003339 Yeanur Ali 00458 PUNB0RRBTGB 546 546 Processed 13/05/2023 1527324040 MR YEANUR ALI STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-005-001/43
() 		3003003005NRG24060520230047383 08/05/2023 Hasna Begam 3003003005WL003339 Hasna Begam 00458 PUNB0RRBTGB 546 546 Processed 13/05/2023 1527324038 HASNA BEGAM WO HARICH MIAH TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-005-001/63
() 		3003003005NRG24060520230047388 08/05/2023 Rina Begam 3003003005WL003339 Rina Begam 00458 PUNB0RRBTGB 364 364 Processed 13/05/2023 1527324035 RINA BEGAM WO FARMAN ALI TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-005-001/92
() 		3003003005NRG24060520230047399 08/05/2023 Lutfa Begam 3003003005WL003339 Lutfa Begam 00458 PUNB0RRBTGB 546 546 Processed 13/05/2023 1527324041 LUTFA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 3458 3458
10 Chandipur TR-03-003-005-001/101
() 		3003003005NRG24060520230047367 08/05/2023 Asmarun Bibi 3003003005WL003339 Asmarun Bibi 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324036 ASMARUN BIBI WO LT KUDRAT ALI TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-005-001/101
() 		3003003005NRG24060520230047368 08/05/2023 Papi Begam 3003003005WL003339 Papi Begam 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324039 PAPI BEGAM UCO BANK(607066)
12 Chandipur TR-03-003-005-001/13
() 		3003003005NRG24060520230047370 08/05/2023 Manir Ali 3003003005WL003339 Manir Ali 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324048 MANIR ALI SO LT MACHADDAR ALI TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-005-001/16
() 		3003003005NRG24060520230047371 08/05/2023 Mani Begam 3003003005WL003339 Mani Begam 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324053 MANI BEGAM WO MAYIN UDDIN TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-005-001/22
() 		3003003005NRG24060520230047372 08/05/2023 Monoara Bibi 3003003005WL003339 Monoara Bibi 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324060 MANOYARA BIBI WO LT NANU MIA TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-005-001/34
() 		3003003005NRG24060520230047377 08/05/2023 Rukhiya Begam 3003003005WL003339 Rukhiya Begam 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324065 RUKIYA BEGAM WO ALAL UDDIN TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-005-001/37
() 		3003003005NRG24060520230047378 08/05/2023 Rejia Bibi 3003003005WL003339 Rejia Bibi 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324066 REJIYA BIBI DO LT TURAB ALI TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-005-001/38
() 		3003003005NRG24060520230047379 08/05/2023 Manjil AliManjil Ali 3003003005WL003339 Manjil AliManjil Ali 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324045 MR MANJIR ALI STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-005-001/38
() 		3003003005NRG24060520230047380 08/05/2023 Patarun Nesa 3003003005WL003339 Patarun Nesa 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324056 PATARUN NESA WO MANJIL ALI TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-005-001/41
() 		3003003005NRG24060520230047381 08/05/2023 Hasba Begam 3003003005WL003339 Hasba Begam 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324052 HASBA BEGAM WO HAMJA MIA TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-005-001/43
() 		3003003005NRG24060520230047382 08/05/2023 Harich Miah 3003003005WL003339 Harich Miah 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324059 HARICH MIAH PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-005-001/49
() 		3003003005NRG24060520230047384 08/05/2023 Lal Miah 3003003005WL003339 Lal Miah 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324047 LAL MIAH SO LT ARIPH ULLA TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-005-001/53
() 		3003003005NRG24060520230047385 08/05/2023 Manu Miah 3003003005WL003339 Manu Miah 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324051 MANU MIAH PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-005-001/56
() 		3003003005NRG24060520230047386 08/05/2023 Lilufa Begam 3003003005WL003339 Lilufa Begam 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324058 LILUFA BEGAM WO MASABHIR ALI TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-005-001/64
() 		3003003005NRG24060520230047389 08/05/2023 Mustafa Ali 3003003005WL003339 Mustafa Ali 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324042 MUSTAFA ALI SON PAKHI MIAH TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-005-001/7
() 		3003003005NRG24060520230047390 08/05/2023 Abdul Kashem 3003003005WL003339 Abdul Kashem 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324049 ABDUL KASEM TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-005-001/73
() 		3003003005NRG24060520230047391 08/05/2023 Mubarak Ala 3003003005WL003339 Mubarak Ala 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324044 MR MABARAK ALI STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-005-001/77
() 		3003003005NRG24060520230047393 08/05/2023 Taribun Bibi 3003003005WL003339 Taribun Bibi 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324062 TARIBUN BIBI WO LT ERSAD ALI TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-005-001/78
() 		3003003005NRG24060520230047395 08/05/2023 Aklima Begam 3003003005WL003339 Aklima Begam 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324061 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-005-001/78
() 		3003003005NRG24060520230047396 08/05/2023 Ataur Rahaman 3003003005WL003339 Ataur Rahaman 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324043 ATAUR RAHAMAN ICICI BANK LTD(508534)
30 Chandipur TR-03-003-005-001/86
() 		3003003005NRG24060520230047397 08/05/2023 Muslim Ali 3003003005WL003339 Muslim Ali 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324063 MUSLIM ALI SO MANIR ALI TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-005-001/89
() 		3003003005NRG24060520230047398 08/05/2023 Michir Ali 3003003005WL003339 Michir Ali 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324046 MICHIR ALI PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-005-002/142
() 		3003003005NRG24060520230047400 08/05/2023 Biswajit Das 3003003005WL003339 Biswajit Das 00458 UTBI0RRBTGB 364 364 Processed 13/05/2023 1527324050 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-005-002/15
() 		3003003005NRG24060520230047401 08/05/2023 Dilip Deb 3003003005WL003339 Dilip Deb 00458 UTBI0RRBTGB 546 546 Processed 13/05/2023 1527324054 DILIP DEY SO LT RAMAKANTA DEY TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-005-002/4
() 		3003003005NRG24060520230047402 08/05/2023 Adhir Datta 3003003005WL003339 Adhir Datta 00458 UTBI0RRBTGB 182 182 Processed 13/05/2023 1527324064 ADHIR DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 8918 8918
Total 12922 12922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_080523APB_FTO_8377 State Bank of India SBIN0005592 KAILASHAHAR 546
2 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 364
3 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 2730
4 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 364
5 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 8372
6 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 182
7 Chandipur TR3005001_080523APB_FTO_8377 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 364

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