Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_300923APB_FTO_139893
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-03-003-024-001/264
() 		3003003024NRG24300920230701134 30/09/2023 Dipali Sabar 3003003024WL034660 Dipali Sabar 00354 PUNB0025920 3180 3180 Processed 01/11/2023 6895222877 DIPALI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chandipur TR-03-003-024-001/271
() 		3003003024NRG24300920230701113 30/09/2023 Binata Sabar 3003003024WL034657 Binata Sabar 00354 PUNB0025920 3180 3180 Processed 01/11/2023 6895222861 Binata Sabar INDUSIND BANK(607189)
3 Chandipur TR-03-003-024-004/113
() 		3003003024NRG24300920230702010 30/09/2023 Juleka Orang 3003003024WL034734 Juleka Orang 00354 PUNB0025920 1060 1060 Processed 01/11/2023 6895222854 MISS JULEKA URANG STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-024-004/220
() 		3003003024NRG24300920230701114 30/09/2023 Santilal Urang 3003003024WL034657 Santilal Urang 00354 PUNB0025920 3180 3180 Processed 01/11/2023 6895222852 SANTILAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chandipur TR-03-003-024-005/137
() 		3003003024NRG24300920230702012 30/09/2023 Joyanti Urang 3003003024WL034734 Joyanti Urang 00354 PUNB0025920 1060 1060 Processed 01/11/2023 6895222857 Mrs. Jayanti Urang CENTRAL BANK OF INDIA(607115)
6 Chandipur TR-03-003-024-005/248
() 		3003003024NRG24300920230701116 30/09/2023 Moni Munda 3003003024WL034657 Moni Munda 00354 PUNB0025920 3180 3180 Processed 01/11/2023 6895222860 MONI MUNDA PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-028-001/106
() 		3003003028NRG24300920230702538 30/09/2023 Sanjit Sarkar 3003003028WL034789 Sanjit Sarkar 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222882 SANJIT SARKAR PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-028-001/194
() 		3003003028NRG24300920230702540 30/09/2023 Pradip Kr Das 3003003028WL034789 Pradip Kr Das 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222850 PRADIP KUMAR DAS SO LATE PUTUL CHANDRA D TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-028-001/198
() 		3003003028NRG24300920230702529 30/09/2023 Swarup Sarkar 3003003028WL034787 Swarup Sarkar 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222851 SWARUP SARKAR UCO BANK(607066)
10 Chandipur TR-03-003-028-001/233-A
() 		3003003028NRG24300920230702589 30/09/2023 Liton Sarkar 3003003028WL034791 Liton Sarkar 00354 PUNB0025920 2260 2260 Processed 01/11/2023 6895222853 LITAN SARKAR SO RUPCHAND SARKAR TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-028-001/243
() 		3003003028NRG24300920230702532 30/09/2023 Radakrishna Sarkar 3003003028WL034787 Radakrishna Sarkar 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222889 RADHAKRISHNA SARKAR PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-028-001/81
() 		3003003028NRG24300920230702521 30/09/2023 Akhil Shil 3003003028WL034786 Akhil Shil 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222886 AMRITA SHIL & AKHIL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Chandipur TR-03-003-028-001/87
() 		3003003028NRG24300920230702590 30/09/2023 Liton Sarkar 3003003028WL034791 Liton Sarkar 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222884 LITAN SARKAR SO KIRTABAS SARKAR TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-028-001/90
() 		3003003028NRG24300920230702533 30/09/2023 Jhunu rani Namo 3003003028WL034787 Jhunu rani Namo 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222855 JHUNU RANI NAMA PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-028-001/91
() 		3003003028NRG24300920230702591 30/09/2023 Ranga Lal Namo 3003003028WL034791 Ranga Lal Namo 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222883 RANGALAL NAMA PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-028-002/103
() 		3003003028NRG24300920230702534 30/09/2023 Nidhubhusan Roy 3003003028WL034787 Nidhubhusan Roy 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222858 NIDHU BHUSAN ROY PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-028-002/114
() 		3003003028NRG24300920230702592 30/09/2023 Hari Mohan Pal 3003003028WL034791 Hari Mohan Pal 00354 PUNB0025920 1356 1356 Processed 01/11/2023 6895222885 HARIMOHAN PAL PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-028-002/138
() 		3003003028NRG24300920230702522 30/09/2023 Mrinal Kanti Deb 3003003028WL034786 Mrinal Kanti Deb 00354 PUNB0025920 1130 1130 Processed 01/11/2023 6895222859 MRINAL KANTI DEB PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-028-002/161
() 		3003003028NRG24300920230702544 30/09/2023 Abha Roy 3003003028WL034789 Abha Roy 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222887 MRS ABHA SAHA ROY STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-028-004/123
() 		3003003028NRG24300920230702523 30/09/2023 Kalpana Baidya 3003003028WL034786 Kalpana Baidya 00354 PUNB0025920 1582 1582 Processed 01/11/2023 6895222890 KALPANA BAIDYA PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-028-004/222
() 		3003003028NRG24300920230702526 30/09/2023 Shikha Rani Sharma 3003003028WL034786 Shikha Rani Sharma 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222862 SIKHA RANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chandipur TR-03-003-028-004/222
() 		3003003028NRG24300920230702525 30/09/2023 Sushil Sharma 3003003028WL034786 Sushil Sharma 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222849 SUSHIL SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chandipur TR-03-003-028-010/270
() 		3003003028NRG24300920230702527 30/09/2023 Shipra Roy 3003003028WL034786 Shipra Roy 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222856 SHIPRA ROY PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-028-012/305
() 		3003003028NRG24300920230702528 30/09/2023 Kantilal Chakraborty 3003003028WL034786 Kantilal Chakraborty 00354 PUNB0025920 3390 3390 Processed 01/11/2023 6895222888 KANTILAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 50548 50548
25 Chandipur TR-03-003-024-004/242
() 		3003003024NRG24300920230701115 30/09/2023 Barun Bauri 3003003024WL034657 Barun Bauri 00415 SBIN0005592 3180 3180 Processed 01/11/2023 6895222879 MR SUKRA BAURI STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-024-004/259
() 		3003003024NRG24300920230701136 30/09/2023 Sonali Urang 3003003024WL034660 Sonali Urang 00415 SBIN0005592 3180 3180 Processed 01/11/2023 6895222868 MRS SONALI URANG STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-028-001/217
() 		3003003028NRG24300920230702588 30/09/2023 Sujala Rani Das 3003003028WL034791 Sujala Rani Das 00415 SBIN0005592 1130 1130 Processed 01/11/2023 6895222870 SUJALA RANI DAS PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-028-001/226
() 		3003003028NRG24300920230702530 30/09/2023 Nitish Das 3003003028WL034787 Nitish Das 00415 SBIN0005592 1130 1130 Processed 01/11/2023 6895222867 NITISH DAS PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-028-002/36
() 		3003003028NRG24300920230702593 30/09/2023 Dhirendra Debnath 3003003028WL034791 Dhirendra Debnath 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895222876 DHIRENDRA DEBNATH STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-028-004/207
() 		3003003028NRG24300920230702524 30/09/2023 Namita Sabdakar 3003003028WL034786 Namita Sabdakar 00415 SBIN0005592 678 678 Processed 01/11/2023 6895222875 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
SubTotal 12688 12688
31 Chandipur TR-03-003-028-001/139
() 		3003003028NRG24300920230702539 30/09/2023 Satyaraj Sarkar 3003003028WL034789 Satyaraj Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895222865 SATYARAJ SARKAR PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-028-001/93
() 		3003003028NRG24300920230702543 30/09/2023 Bishnupriya Das 3003003028WL034789 Bishnupriya Das 00458 PUNB0RRBTGB 1130 1130 Processed 01/11/2023 6895222871 MRS BISHNUPRIYA DAS STATE BANK OF INDIA(508548)
SubTotal 4520 4520
33 Chandipur TR-03-003-028-001/241
() 		3003003028NRG24300920230702531 30/09/2023 Kangali Sarkar 3003003028WL034787 Kangali Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895222866 KANGALI SARKAR S/O LALCHAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
34 Chandipur TR-03-003-024-001/103
() 		3003003024NRG24300920230701133 30/09/2023 Rajesh Rabi das 3003003024WL034660 Rajesh Rabi das 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895222869 RAJESH RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Chandipur TR-03-003-024-004/123
() 		3003003024NRG24300920230701135 30/09/2023 Shukram sabar 3003003024WL034660 Shukram sabar 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895222873 SUKRAM SABAR UCO BANK(607066)
36 Chandipur TR-03-003-024-005/128
() 		3003003024NRG24300920230702011 30/09/2023 Samal bakti 3003003024WL034734 Samal bakti 00459 ICIC00TSCBL 1060 1060 Processed 01/11/2023 6895222872 MR SHYAMAL BAKTI STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-024-005/87
() 		3003003024NRG24300920230701117 30/09/2023 Kabindra bakti 3003003024WL034657 Kabindra bakti 00459 ICIC00TSCBL 3180 3180 Processed 01/11/2023 6895222874 MR KABINDRA BAKTI STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-028-012/290
() 		3003003028NRG24300920230702535 30/09/2023 Shukla Das 3003003028WL034787 Shukla Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895222881 SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13990 13990
39 Chandipur TR-03-003-028-001/256
() 		3003003028NRG24300920230702542 30/09/2023 Sangram Sarkar 3003003028WL034789 Sangram Sarkar 00462 UCBA0002833 1130 1130 Processed 01/11/2023 6895222864 SANGRAM SARKAR UCO BANK(607066)
SubTotal 1130 1130
40 Chandipur TR-03-003-024-005/245
() 		3003003024NRG24300920230701137 30/09/2023 Dulal Munda 3003003024WL034660 Dulal Munda 00662 BDBL0001522 3180 3180 Processed 01/11/2023 6895222878 Dulal Munda AIRTEL PAYMENTS BANK LIMITED(990288)
41 Chandipur TR-03-003-028-001/197
() 		3003003028NRG24300920230702541 30/09/2023 Ruma Chakraborty 3003003028WL034789 Ruma Chakraborty 00662 BDBL0001522 3390 3390 Processed 01/11/2023 6895222863 SHAMBHU CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-028-013/293
() 		3003003028NRG24300920230702594 30/09/2023 Dipali Das 3003003028WL034791 Dipali Das 00662 BDBL0001522 2260 2260 Processed 01/11/2023 6895222880 MRS DIPALI DAS STATE BANK OF INDIA(508548)
SubTotal 8830 8830
Total 95096 95096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_300923APB_FTO_139893 Punjab National Bank PUNB0025920 kailashahar 50548
2 Chandipur TR3005001_300923APB_FTO_139893 State Bank of India SBIN0005592 KAILASHAHAR 12688
3 Chandipur TR3005001_300923APB_FTO_139893 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 4520
4 Chandipur TR3005001_300923APB_FTO_139893 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3390
5 Chandipur TR3005001_300923APB_FTO_139893 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13990
6 Chandipur TR3005001_300923APB_FTO_139893 UCO Bank UCBA0002833 Kailashar 1130
7 Chandipur TR3005001_300923APB_FTO_139893 Bandhan Bank Limited BDBL0001522 Kailashahar 8830

Download In Excel