Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:31:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030823APB_FTO_83490
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-03-003-020-008/44
() 		3003003000NRG24030820230457437 03/08/2023 Lucky Chanda 3003003WL019220 Lucky Chanda 00354 PUNB0025920 630 630 Processed 24/08/2023 4799101475 Lucky Chanda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 630 630
2 Chandipur TR-03-003-020-004/133
() 		3003003000NRG24030820230457394 03/08/2023 Premjit Bauri 3003003WL019220 Premjit Bauri 00415 SBIN0005592 210 210 Processed 24/08/2023 4799101482 MR PREMJIT BAURI STATE BANK OF INDIA(508548)
3 Chandipur TR-03-003-020-006/38
() 		3003003000NRG24030820230457402 03/08/2023 Ramasankar Rabi Das 3003003WL019220 Ramasankar Rabi Das 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101485 MR RAMASANKAR RABI DAS STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-020-006/54
() 		3003003000NRG24030820230457406 03/08/2023 Padma Munda 3003003WL019220 Padma Munda 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101491 MRS PADMA MUNDA STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-020-007/52
() 		3003003000NRG24030820230457412 03/08/2023 Sunil Bhumij 3003003WL019220 Sunil Bhumij 00415 SBIN0005592 210 210 Processed 24/08/2023 4799101481 SUNIL BHUMIJ & SHYAMLA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Chandipur TR-03-003-020-007/66
() 		3003003000NRG24030820230457414 03/08/2023 Kamal Bauri 3003003WL019220 Kamal Bauri 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101479 MR KAMAL BAURI STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-020-007/86
() 		3003003000NRG24030820230457416 03/08/2023 Swapan Bauri 3003003WL019220 Swapan Bauri 00415 SBIN0005592 420 420 Processed 24/08/2023 4799101477 MR SWAPAN BAURI STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-020-008/124
() 		3003003000NRG24030820230457421 03/08/2023 Biswajit Chanda 3003003WL019220 Biswajit Chanda 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101492 BISWAJIT CHANDA PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-020-008/127
() 		3003003000NRG24030820230457422 03/08/2023 Biswajit Urang 3003003WL019220 Biswajit Urang 00415 SBIN0005592 210 210 Processed 24/08/2023 4799101480 BISWAJIT URANG TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-020-008/16
() 		3003003000NRG24030820230457426 03/08/2023 Sukriti Sukla Baidya 3003003WL019220 Sukriti Sukla Baidya 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101483 MRS SUKRITI SUKLABAIDYA STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-020-008/33
() 		3003003000NRG24030820230457434 03/08/2023 Manik Shukla Baidya 3003003WL019220 Manik Shukla Baidya 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101484 MR MANIK SUKLABAIDYA STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-020-008/42
() 		3003003000NRG24030820230457436 03/08/2023 Ramjoy Paul 3003003WL019220 Ramjoy Paul 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101478 RAMJAY PAUL TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-020-008/84
() 		3003003000NRG24030820230457443 03/08/2023 Nandalal Paul 3003003WL019220 Nandalal Paul 00415 SBIN0005592 630 630 Processed 24/08/2023 4799101476 NANDALAL PAUL PAPI PAUL STATE BANK OF INDIA(508548)
SubTotal 6090 6090
14 Chandipur TR-03-003-020-008/138
() 		3003003000NRG24030820230457425 03/08/2023 Sima S Baidya 3003003WL019220 Sima S Baidya 00458 PUNB0RRBTGB 420 420 Processed 24/08/2023 4799101488 SIMA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-020-008/64
() 		3003003000NRG24030820230457438 03/08/2023 sourav shil 3003003WL019220 sourav shil 00458 PUNB0RRBTGB 420 420 Processed 24/08/2023 4799101487 SOURAV SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 840 840
16 Chandipur TR-03-003-020-005/83
() 		3003003000NRG24030820230457400 03/08/2023 Ashim Suklabaidya 3003003WL019220 Ashim Suklabaidya 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4799101490 ASHIM SUKLABAIDYA AND JHUNU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Chandipur TR-03-003-020-007/47
() 		3003003000NRG24030820230457410 03/08/2023 Nantu Urang 3003003WL019220 Nantu Urang 00458 UTBI0RRBTGB 420 420 Processed 24/08/2023 4799101486 NANTU URANG S/O NIRMAL URANG TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-020-008/128
() 		3003003000NRG24030820230457423 03/08/2023 Swapan Paul 3003003WL019220 Swapan Paul 00458 UTBI0RRBTGB 210 210 Processed 24/08/2023 4799101489 SWAPAN PAUL SO MANOHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
19 Chandipur TR-03-003-020-004/22
() 		3003003000NRG24030820230457395 03/08/2023 Pratima Das 3003003WL019220 Pratima Das 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101499 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Chandipur TR-03-003-020-004/45
() 		3003003000NRG24030820230457396 03/08/2023 Mangal Bauri 3003003WL019220 Mangal Bauri 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101512 MR MANGAL BAURI STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-020-005/30
() 		3003003000NRG24030820230457397 03/08/2023 Arun Digar 3003003WL019220 Arun Digar 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101472 ARUN DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Chandipur TR-03-003-020-005/39
() 		3003003000NRG24030820230457398 03/08/2023 Premlal Urang 3003003WL019220 Premlal Urang 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101493 PREMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Chandipur TR-03-003-020-006/36
() 		3003003000NRG24030820230457401 03/08/2023 Udai Bhumij 3003003WL019220 Udai Bhumij 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101497 UDAI BHUMIJ & BASANTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Chandipur TR-03-003-020-006/43
() 		3003003000NRG24030820230457403 03/08/2023 Pradip Bhumij 3003003WL019220 Pradip Bhumij 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101471 PRADIP BHUMIJ PUNJAB NATIONAL BANK(508568)
25 Chandipur TR-03-003-020-006/51
() 		3003003000NRG24030820230457404 03/08/2023 Maloti Munda 3003003WL019220 Maloti Munda 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101470 MALATI MUNDA WO BIMAL TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-020-006/55
() 		3003003000NRG24030820230457407 03/08/2023 Suresh Urang 3003003WL019220 Suresh Urang 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101500 SURESH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Chandipur TR-03-003-020-006/74
() 		3003003000NRG24030820230457408 03/08/2023 Rana Rabidas 3003003WL019220 Rana Rabidas 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101473 RANA RABI DAS PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-020-007/14
() 		3003003000NRG24030820230457409 03/08/2023 Ranjit Bauri 3003003WL019220 Ranjit Bauri 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101505 RANJIT BAURI & REBATI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-020-007/48
() 		3003003000NRG24030820230457411 03/08/2023 Babul Urang 3003003WL019220 Babul Urang 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4799101514 BABUL URANG & JANAKI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-020-007/6
() 		3003003000NRG24030820230457413 03/08/2023 Ridoy Bauri 3003003WL019220 Ridoy Bauri 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799101501 RIDOY BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-020-007/69
() 		3003003000NRG24030820230457415 03/08/2023 Sudhir Bauri 3003003WL019220 Sudhir Bauri 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101508 SUDHIR BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Chandipur TR-03-003-020-008/1-A
() 		3003003000NRG24030820230457417 03/08/2023 Swapan Chanda 3003003WL019220 Swapan Chanda 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101502 SWAPAN CHANDA & SADHANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-020-008/103
() 		3003003000NRG24030820230457418 03/08/2023 Subrata Chanda 3003003WL019220 Subrata Chanda 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101496 SUBRATA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-020-008/20
() 		3003003000NRG24030820230457427 03/08/2023 Hira Paul 3003003WL019220 Hira Paul 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101506 HIRA PAUL & SABITRI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Chandipur TR-03-003-020-008/21-A
() 		3003003000NRG24030820230457428 03/08/2023 Dijendra Suklabaidya 3003003WL019220 Dijendra Suklabaidya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101509 DIJENDRA SUKLABAIDYA & SANJIB SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Chandipur TR-03-003-020-008/22-A
() 		3003003000NRG24030820230457429 03/08/2023 Anindra Sukla Baidya 3003003WL019220 Anindra Sukla Baidya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101504 ANINDRA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-020-008/24-A
() 		3003003000NRG24030820230457430 03/08/2023 Kripamoy Suklabaidya 3003003WL019220 Kripamoy Suklabaidya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101510 KRIPESH SUKLABAIDYA & KRIPAMOY SUKLABAID TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Chandipur TR-03-003-020-008/26
() 		3003003000NRG24030820230457431 03/08/2023 Makhan Sukla Baidya 3003003WL019220 Makhan Sukla Baidya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101495 MAKHAN SUKLABAIDYA & MANINDRA SUKLABAIDY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-008/27
() 		3003003000NRG24030820230457432 03/08/2023 Mantu Sukla Baidya 3003003WL019220 Mantu Sukla Baidya 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799101494 MANTU SUKLA BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Chandipur TR-03-003-020-008/30-A
() 		3003003000NRG24030820230457433 03/08/2023 Manindra Chanda 3003003WL019220 Manindra Chanda 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101515 MANINDRA CHANDA & MONOJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Chandipur TR-03-003-020-008/41-A
() 		3003003000NRG24030820230457435 03/08/2023 Chandan Paul 3003003WL019220 Chandan Paul 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4799101498 CHANDAN PAUL & JHUMUR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Chandipur TR-03-003-020-008/65
() 		3003003000NRG24030820230457439 03/08/2023 Biresh Paul 3003003WL019220 Biresh Paul 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101513 BIRESH PAUL SO PYARI MOHAN PAL TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-020-008/66
() 		3003003000NRG24030820230457440 03/08/2023 Rekha Paul 3003003WL019220 Rekha Paul 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4799101503 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Chandipur TR-03-003-020-008/69
() 		3003003000NRG24030820230457441 03/08/2023 Nakul Shukla Baidya 3003003WL019220 Nakul Shukla Baidya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101511 MR NAKUL SUKLABAIDYA STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-020-008/71
() 		3003003000NRG24030820230457442 03/08/2023 Subrata Kairi 3003003WL019220 Subrata Kairi 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101507 SUBRATA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Chandipur TR-03-003-020-008/99
() 		3003003000NRG24030820230457444 03/08/2023 Dhirendra Sukla Baidhya 3003003WL019220 Dhirendra Sukla Baidhya 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4799101474 DHIRENDRA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16170 16170
Total 24990 24990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030823APB_FTO_83490 Punjab National Bank PUNB0025920 kailashahar 630
2 Chandipur TR3005001_030823APB_FTO_83490 State Bank of India SBIN0005592 KAILASHAHAR 6090
3 Chandipur TR3005001_030823APB_FTO_83490 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 840
4 Chandipur TR3005001_030823APB_FTO_83490 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1260
5 Chandipur TR3005001_030823APB_FTO_83490 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16170

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