Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_030523FTO_6871
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-03-003-003-002/19
() 		3003003000NRG24020520230038209 03/05/2023 Anju Singha 3003003WL002908 Anju Singha 00089 CBIN0284917 940 940 Processed 13/05/2023 1523149652 Anju Singha ()
SubTotal 940 940
2 Chandipur TR-03-003-003-002/150
() 		3003003000NRG24020520230037942 03/05/2023 Rakesh Rudrapal 3003003WL002905 Rakesh Rudrapal 00354 PUNB0025920 756 756 Processed 13/05/2023 1523149655 Rakesh Rudrapal ()
3 Chandipur TR-03-003-005-006/136
() 		3003003005NRG24030520230039496 03/05/2023 Subhasish Sen 3003003005WL002959 Subhasish Sen 00354 PUNB0025920 804 804 Processed 13/05/2023 1523149659 Subhasish Sen ()
4 Chandipur TR-03-003-005-006/136
() 		3003003005NRG24030520230039497 03/05/2023 Subhasish Sen 3003003005WL002959 Subhasish Sen 00354 PUNB0025920 1005 1005 Processed 13/05/2023 1523149658 Subhasish Sen ()
5 Chandipur TR-03-003-005-006/300
() 		3003003005NRG24030520230039584 03/05/2023 Pranab Dey 3003003005WL002959 Pranab Dey 00354 PUNB0025920 804 804 Processed 13/05/2023 1523149654 Pranab Dey ()
6 Chandipur TR-03-003-005-006/300
() 		3003003005NRG24030520230039585 03/05/2023 Pranab Dey 3003003005WL002959 Pranab Dey 00354 PUNB0025920 804 804 Processed 13/05/2023 1523149653 Pranab Dey ()
7 Chandipur TR-03-003-021-003/1
() 		3003003021NRG24020520230037301 03/05/2023 Suren Bauri 3003003021WL002864 Suren Bauri 00354 PUNB0025920 2544 2544 Processed 13/05/2023 1523149656 Suren Bauri ()
8 Chandipur TR-03-003-021-004/79
() 		3003003021NRG24020520230037619 03/05/2023 Pranati Tantubay 3003003021WL002882 Pranati Tantubay 00354 PUNB0025920 804 804 Processed 13/05/2023 1523149657 Pranati Tantubay ()
SubTotal 7521 7521
9 Chandipur TR-03-003-003-001/200
() 		3003003000NRG24020520230038388 03/05/2023 Khukan Rudrapaul 3003003WL002909 Khukan Rudrapaul 00415 SBIN0005592 940 940 Processed 13/05/2023 1523149677 MR KHUKAN RUDRAPAUL ()
10 Chandipur TR-03-003-003-002/119
() 		3003003000NRG24020520230037922 03/05/2023 Laxmi Malakar 3003003WL002905 Laxmi Malakar 00415 SBIN0005592 756 756 Processed 13/05/2023 1523149669 MRS LAXMI MALAKAR ()
11 Chandipur TR-03-003-003-003/51
() 		3003003000NRG24020520230038308 03/05/2023 Sita Datta 3003003WL002908 Sita Datta 00415 SBIN0005592 940 940 Processed 13/05/2023 1523149672 MRS SITA DATTA ()
12 Chandipur TR-03-003-003-003/52
() 		3003003000NRG24020520230038309 03/05/2023 Gita Dutta 3003003WL002908 Gita Dutta 00415 SBIN0005592 940 940 Processed 13/05/2023 1523149671 MRS GITA DATTA ()
13 Chandipur TR-03-003-003-003/58
() 		3003003000NRG24020520230038312 03/05/2023 Rubi Deb 3003003WL002908 Rubi Deb 00415 SBIN0005592 940 940 Processed 13/05/2023 1523149680 MR RUBI DEB ()
14 Chandipur TR-03-003-005-006/101
() 		3003003005NRG24030520230039452 03/05/2023 Sunati Ghosh 3003003005WL002959 Sunati Ghosh 00415 SBIN0005592 804 804 Processed 13/05/2023 1523149675 MISS SUNATI GHOSH ()
15 Chandipur TR-03-003-005-006/101
() 		3003003005NRG24030520230039453 03/05/2023 Sunati Ghosh 3003003005WL002959 Sunati Ghosh 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1523149676 MISS SUNATI GHOSH ()
16 Chandipur TR-03-003-005-006/92
() 		3003003005NRG24030520230039658 03/05/2023 Shibani Sen 3003003005WL002959 Shibani Sen 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1523149667 MISS SHIBANI SEN DEB ()
17 Chandipur TR-03-003-005-006/92
() 		3003003005NRG24030520230039659 03/05/2023 Shibani Sen 3003003005WL002959 Shibani Sen 00415 SBIN0005592 804 804 Processed 13/05/2023 1523149666 MISS SHIBANI SEN DEB ()
18 Chandipur TR-03-003-005-006/94
() 		3003003005NRG24030520230039662 03/05/2023 Milon Dey 3003003005WL002959 Milon Dey 00415 SBIN0005592 1206 1206 Processed 13/05/2023 1523149674 MR MILAN DEY ()
19 Chandipur TR-03-003-005-006/94
() 		3003003005NRG24030520230039663 03/05/2023 Milon Dey 3003003005WL002959 Milon Dey 00415 SBIN0005592 603 603 Processed 13/05/2023 1523149673 MR MILAN DEY ()
20 Chandipur TR-03-003-021-002/11
() 		3003003021NRG24020520230037556 03/05/2023 SAGARI KAIRI 3003003021WL002879 SAGARI KAIRI 00415 SBIN0005592 2544 2544 Processed 13/05/2023 1523149668 MRS SAGARI KAIRI ()
21 Chandipur TR-03-003-021-005/51
() 		3003003021NRG24020520230037003 03/05/2023 Mohanlal Rabidas 3003003021WL002853 Mohanlal Rabidas 00415 SBIN0005592 212 212 Processed 13/05/2023 1523149681 MR MOHANLAL RABIDAS ()
22 Chandipur TR-03-003-024-004/295
() 		3003003024NRG24020520230037130 03/05/2023 Bishun Urang 3003003024WL002859 Bishun Urang 00415 SBIN0005592 732 732 Processed 13/05/2023 1523149679 MR BISHUN URANG ()
23 Chandipur TR-03-003-024-005/30
() 		3003003024NRG24020520230037145 03/05/2023 RASHMONI URANG 3003003024WL002859 RASHMONI URANG 00415 SBIN0005592 915 915 Processed 13/05/2023 1523149678 MRS RASHMONI URANG ()
24 Chandipur TR-03-003-024-005/73
() 		3003003024NRG24020520230037155 03/05/2023 Ganasyam Roy 3003003024WL002859 Ganasyam Roy 00415 SBIN0005592 366 366 Processed 13/05/2023 1523149670 MR GHANASHYAM ROY ()
SubTotal 15114 15114
25 Chandipur TR-03-003-003-002/227
() 		3003003000NRG24020520230037981 03/05/2023 Sumita Das Sharma 3003003WL002905 Sumita Das Sharma 00458 PUNB0RRBTGB 945 945 Processed 14/05/2023 1523149662 Sumita Das Sharma ()
26 Chandipur TR-03-003-003-003/33
() 		3003003000NRG24020520230038287 03/05/2023 Sanjib Singha 3003003WL002908 Sanjib Singha 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1523149661 Sanjib Singha ()
27 Chandipur TR-03-003-003-003/89
() 		3003003000NRG24020520230038335 03/05/2023 Dabala Singha 3003003WL002908 Dabala Singha 00458 PUNB0RRBTGB 940 940 Processed 14/05/2023 1523149660 Dabala Singha ()
28 Chandipur TR-03-003-005-006/134
() 		3003003005NRG24030520230039494 03/05/2023 Jhuma Rani Malakar 3003003005WL002959 Jhuma Rani Malakar 00458 PUNB0RRBTGB 1005 1005 Processed 14/05/2023 1523149664 Jhuma Rani Malakar ()
29 Chandipur TR-03-003-005-006/134
() 		3003003005NRG24030520230039495 03/05/2023 Jhuma Rani Malakar 3003003005WL002959 Jhuma Rani Malakar 00458 PUNB0RRBTGB 804 804 Processed 14/05/2023 1523149665 Jhuma Rani Malakar ()
30 Chandipur TR-03-003-024-002/91
() 		3003003024NRG24020520230037102 03/05/2023 Biswajit Roy 3003003024WL002859 Biswajit Roy 00458 PUNB0RRBTGB 915 915 Processed 14/05/2023 1523149663 Biswajit Roy ()
SubTotal 5549 5549
31 Chandipur TR-03-003-003-001/21
() 		3003003000NRG24020520230038390 03/05/2023 Sanjit Rudhrapal 3003003WL002909 Sanjit Rudhrapal 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1523149682 Sanjit Rudhrapal ()
32 Chandipur TR-03-003-003-003/109
() 		3003003000NRG24020520230038220 03/05/2023 Amulya Paul 3003003WL002908 Amulya Paul 00458 UTBI0RRBTGB 564 564 Processed 14/05/2023 1523149683 Amulya Paul ()
33 Chandipur TR-03-003-003-003/126
() 		3003003000NRG24020520230038237 03/05/2023 Gobinda Rudrapaul 3003003WL002908 Gobinda Rudrapaul 00458 UTBI0RRBTGB 940 940 Processed 14/05/2023 1523149684 Gobinda Rudrapaul ()
34 Chandipur TR-03-003-005-006/103
() 		3003003005NRG24030520230039456 03/05/2023 Sita Ghosh 3003003005WL002959 Sita Ghosh 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1523149687 Sita Ghosh ()
35 Chandipur TR-03-003-005-006/103
() 		3003003005NRG24030520230039457 03/05/2023 Sita Ghosh 3003003005WL002959 Sita Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1523149688 Sita Ghosh ()
36 Chandipur TR-03-003-005-006/243
() 		3003003005NRG24030520230039556 03/05/2023 Bangshi Bhar 3003003005WL002959 Bangshi Bhar 00458 UTBI0RRBTGB 804 804 Processed 14/05/2023 1523149685 Bangshi Bhar ()
37 Chandipur TR-03-003-005-006/243
() 		3003003005NRG24030520230039557 03/05/2023 Bangshi Bhar 3003003005WL002959 Bangshi Bhar 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1523149686 Bangshi Bhar ()
SubTotal 6464 6464
38 Chandipur TR-03-003-005-002/165
() 		3003003005NRG24030520230039402 03/05/2023 Sima Sinha 3003003005WL002959 Sima Sinha 00662 BDBL0001522 1206 1206 Processed 13/05/2023 1523149650 Sima Sinha ()
39 Chandipur TR-03-003-005-002/165
() 		3003003005NRG24030520230039403 03/05/2023 Sima Sinha 3003003005WL002959 Sima Sinha 00662 BDBL0001522 804 804 Processed 13/05/2023 1523149651 Sima Sinha ()
SubTotal 2010 2010
Total 37598 37598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_030523FTO_6871 Central Bank Of India CBIN0284917 Kailashahar 940
2 Chandipur TR3005001_030523FTO_6871 Punjab National Bank PUNB0025920 kailashahar 7521
3 Chandipur TR3005001_030523FTO_6871 State Bank of India SBIN0005592 KAILASHAHAR 15114
4 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 945
5 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1880
6 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1809
7 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 915
8 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2444
9 Chandipur TR3005001_030523FTO_6871 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 4020
10 Chandipur TR3005001_030523FTO_6871 Bandhan Bank Limited BDBL0001522 Kailashahar 2010

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