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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:46:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250523FTO_19712
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-03-003-026-004/41
() 		3003003026NRG24240520230111719 25/05/2023 kanai Nayek 3003003026WL006342 kanai Nayek 00354 PUNB0025920 1200 1200 Processed 30/05/2023 1945904896 kanai Nayek ()
SubTotal 1200 1200
2 Chandipur TR-03-003-003-001/184
() 		3003003003NRG24230520230106583 25/05/2023 Rubi Rudrapaul 3003003003WL006156 Rubi Rudrapaul 00415 SBIN0005592 1850 1850 Processed 30/05/2023 1945904893 MRS RUBI RUDRAPAUL ()
3 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24230520230106602 25/05/2023 Laxmi Malakar 3003003003WL006156 Laxmi Malakar 00415 SBIN0005592 1850 1850 Processed 30/05/2023 1945904894 MRS LAXMI MALAKAR ()
4 Chandipur TR-03-003-003-004/32
() 		3003003003NRG24230520230106051 25/05/2023 Shipra Datta 3003003003WL006135 Shipra Datta 00415 SBIN0005592 900 900 Processed 30/05/2023 1945904892 MRS SHIPRA DATTA ()
5 Chandipur TR-03-003-003-004/78
() 		3003003003NRG24230520230106079 25/05/2023 Naba Kumar Sinha 3003003003WL006135 Naba Kumar Sinha 00415 SBIN0005592 900 900 Processed 30/05/2023 1945904895 MR NABAKUMAR SINHA ()
6 Chandipur TR-03-003-025-002/181
() 		3003003025NRG24240520230112823 25/05/2023 Uttam Sukla Baidya 3003003025WL006384 Uttam Sukla Baidya 00415 SBIN0005592 975 975 Processed 30/05/2023 1945904899 MR UTTAM SUKLABAIDYA ()
SubTotal 6475 6475
7 Chandipur TR-03-003-003-001/249
() 		3003003003NRG24230520230106591 25/05/2023 Mrs Anita Malakar 3003003003WL006156 Mrs Anita Malakar 00458 PUNB0RRBTGB 1850 1850 Processed 31/05/2023 1945904889 Mrs Anita Malakar ()
8 Chandipur TR-03-003-026-001/20
() 		3003003026NRG24240520230111973 25/05/2023 Surjamani Urang 3003003026WL006351 Surjamani Urang 00458 PUNB0RRBTGB 198 198 Processed 31/05/2023 1945904890 Surjamani Urang ()
SubTotal 2048 2048
9 Chandipur TR-03-003-003-002/153
() 		3003003003NRG24230520230106029 25/05/2023 Ajoy Biswsh 3003003003WL006135 Ajoy Biswsh 00458 UTBI0RRBTGB 900 900 Processed 31/05/2023 1945904898 Ajoy Biswsh ()
10 Chandipur TR-03-003-003-004/89
() 		3003003003NRG24230520230106082 25/05/2023 Kalpana Paul 3003003003WL006135 Kalpana Paul 00458 UTBI0RRBTGB 900 900 Processed 31/05/2023 1945904897 Kalpana Paul ()
SubTotal 1800 1800
11 Chandipur TR-03-003-025-002/55
() 		3003003025NRG24240520230112831 25/05/2023 Sumit Sukla Baidya 3003003025WL006384 Sumit Sukla Baidya 00462 UCBA0002833 975 975 Processed 30/05/2023 1945904891 SUMIT SUKLA BAIDYA ()
SubTotal 975 975
Total 12498 12498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250523FTO_19712 Punjab National Bank PUNB0025920 kailashahar 1200
2 Chandipur TR3005001_250523FTO_19712 State Bank of India SBIN0005592 KAILASHAHAR 6475
3 Chandipur TR3005001_250523FTO_19712 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1850
4 Chandipur TR3005001_250523FTO_19712 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 198
5 Chandipur TR3005001_250523FTO_19712 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 1800
6 Chandipur TR3005001_250523FTO_19712 UCO Bank UCBA0002833 Kailashar 975

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