Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:49:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_210823FTO_99632
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-03-003-032-004/81
() 		3003003032NRG24210820230527913 21/08/2023 ASWINI DEBBARMA 3003003032WL023356 ASWINI DEBBARMA 00078 CNRB0004720 3180 3180 Processed 28/08/2023 4910651361 ASWINI DEBBARMA ()
SubTotal 3180 3180
2 Chandipur TR-03-003-024-004/263
() 		3003003024NRG24210820230528425 21/08/2023 Sagar Turia 3003003024WL023389 Sagar Turia 00354 PUNB0025920 3180 3180 Processed 28/08/2023 4910651362 Sagar Turia ()
SubTotal 3180 3180
3 Chandipur TR-03-003-024-005/59
() 		3003003024NRG24210820230527984 21/08/2023 Laxmi kanta Bauri 3003003024WL023362 Laxmi kanta Bauri 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4910651363 MR LAXMI KANTA BAURI ()
4 Chandipur TR-03-003-035-001/84
() 		3003003035NRG24210820230530832 21/08/2023 Santi Laxmi Debbarma 3003003035WL023582 Santi Laxmi Debbarma 00415 SBIN0005592 3390 3390 Processed 28/08/2023 4910651365 MRS SHANTILAXMI DEBBARMA ()
SubTotal 6780 6780
5 Chandipur TR-03-003-035-003/18
() 		3003003035NRG24210820230530804 21/08/2023 Rubel Debbarma 3003003035WL023580 Rubel Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910651364 Rubel Debbarma ()
SubTotal 3390 3390
Total 16530 16530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_210823FTO_99632 Canara Bank CNRB0004720 Kailasahar Branch 3180
2 Chandipur TR3005001_210823FTO_99632 Punjab National Bank PUNB0025920 kailashahar 3180
3 Chandipur TR3005001_210823FTO_99632 State Bank of India SBIN0005592 KAILASHAHAR 6780
4 Chandipur TR3005001_210823FTO_99632 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3390

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