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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:21:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120623APB_FTO_38698
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-03-003-024-001/279
() 		3003003024NRG24120620230202577 12/06/2023 Niran Uria 3003003024WL009679 Niran Uria 00089 CBIN0284917 380 380 Processed 15/06/2023 2562869002 NIRAN URIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
2 Chandipur TR-03-003-024-001/172
() 		3003003024NRG24120620230202569 12/06/2023 Ruplal Sabar 3003003024WL009679 Ruplal Sabar 00354 PUNB0025920 190 190 Processed 15/06/2023 2562868974 RUPLAL SABAR PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-024-001/211
() 		3003003024NRG24120620230202572 12/06/2023 Urmila Ghashi 3003003024WL009679 Urmila Ghashi 00354 PUNB0025920 380 380 Processed 15/06/2023 2562868973 URMILA URIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chandipur TR-03-003-024-001/42
() 		3003003024NRG24120620230202581 12/06/2023 Laxmikanta Uria 3003003024WL009679 Laxmikanta Uria 00354 PUNB0025920 380 380 Processed 15/06/2023 2562868975 LAXMIKANTO URIA PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-024-001/44
() 		3003003024NRG24120620230202582 12/06/2023 Chandana Tanti 3003003024WL009679 Chandana Tanti 00354 PUNB0025920 380 380 Processed 15/06/2023 2562869009 CHANDANA TANTI GHASI PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-024-004/56
() 		3003003024NRG24120620230202597 12/06/2023 Sanatan Ghasi 3003003024WL009679 Sanatan Ghasi 00354 PUNB0025920 380 380 Processed 15/06/2023 2562868976 SANATON GHASI PUNJAB NATIONAL BANK(508568)
SubTotal 1710 1710
7 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24120620230202554 12/06/2023 Gangamoni Munda 3003003024WL009679 Gangamoni Munda 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868993 GANGAMONI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-024-001/114
() 		3003003024NRG24120620230202556 12/06/2023 Babul Goala 3003003024WL009679 Babul Goala 00415 SBIN0005592 380 380 Processed 15/06/2023 2562869000 MR BABUL GOALA STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-024-001/129
() 		3003003024NRG24120620230202559 12/06/2023 Suklal Sabar 3003003024WL009679 Suklal Sabar 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868998 SUKLAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chandipur TR-03-003-024-001/149
() 		3003003024NRG24120620230202562 12/06/2023 Sabiti Goala 3003003024WL009679 Sabiti Goala 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868992 SHABITRI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chandipur TR-03-003-024-001/23
() 		3003003024NRG24120620230202575 12/06/2023 Sudam Uria 3003003024WL009679 Sudam Uria 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868996 MR SUDAM URIA STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-024-001/269
() 		3003003024NRG24120620230202576 12/06/2023 Taramani Sabar 3003003024WL009679 Taramani Sabar 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868994 MISS TARAMANI SABAR STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-024-001/7
() 		3003003024NRG24120620230202588 12/06/2023 Kulmani Uria 3003003024WL009679 Kulmani Uria 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868999 MISS KULAMANI URIYA STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-024-004/19
() 		3003003024NRG24120620230202591 12/06/2023 Bablu Orang 3003003024WL009679 Bablu Orang 00415 SBIN0005592 380 380 Processed 15/06/2023 2562869008 MR BABLU URANG STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-024-004/22
() 		3003003024NRG24120620230202592 12/06/2023 Tapan Orang 3003003024WL009679 Tapan Orang 00415 SBIN0005592 380 380 Processed 15/06/2023 2562869001 MR TAPAN URANG STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-024-004/29
() 		3003003024NRG24120620230202594 12/06/2023 Raimani Orang 3003003024WL009679 Raimani Orang 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868995 MISS RAYAMANI URANG STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-024-004/45
() 		3003003024NRG24120620230202596 12/06/2023 Gangamani Orang 3003003024WL009679 Gangamani Orang 00415 SBIN0005592 380 380 Processed 15/06/2023 2562868997 MISS GANGAMANI URANG STATE BANK OF INDIA(508548)
SubTotal 4180 4180
18 Chandipur TR-03-003-024-001/11-A
() 		3003003024NRG24120620230202555 12/06/2023 Bishal Munda 3003003024WL009679 Bishal Munda 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2562869005 BISHAL MUNDA TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-024-001/122
() 		3003003024NRG24120620230202558 12/06/2023 Manu Orang 3003003024WL009679 Manu Orang 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2562869006 MANU URANG SO LATE NANDAN URANG TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-024-001/157-A
() 		3003003024NRG24120620230202564 12/06/2023 Sunia Bhumij 3003003024WL009679 Sunia Bhumij 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2562869007 SUNIA BHUMIJ TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-024-001/164
() 		3003003024NRG24120620230202567 12/06/2023 Kumari Urang 3003003024WL009679 Kumari Urang 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2562869003 KUMARI URANG W/O LT SUKHLAL URANG TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-024-001/165
() 		3003003024NRG24120620230202568 12/06/2023 SHIBU URANG 3003003024WL009679 SHIBU URANG 00458 UTBI0RRBTGB 380 380 Processed 15/06/2023 2562869004 SHIBU URANG (MINOR) S/O MILAN URANG TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
23 Chandipur TR-03-003-024-001/117
() 		3003003024NRG24120620230202557 12/06/2023 Jhalu khariya 3003003024WL009679 Jhalu khariya 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868985 MR JHALU KHARIYA STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-024-001/133
() 		3003003024NRG24120620230202560 12/06/2023 Jantu urang 3003003024WL009679 Jantu urang 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868988 JANTU UTANG TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-024-001/14
() 		3003003024NRG24120620230202561 12/06/2023 Nabaranjan bauri 3003003024WL009679 Nabaranjan bauri 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868967 NABARANJAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Chandipur TR-03-003-024-001/156
() 		3003003024NRG24120620230202563 12/06/2023 Maghe urang 3003003024WL009679 Maghe urang 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868970 MEGHA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Chandipur TR-03-003-024-001/159-A
() 		3003003024NRG24120620230202565 12/06/2023 Shiba orang 3003003024WL009679 Shiba orang 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868972 SIBA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chandipur TR-03-003-024-001/161
() 		3003003024NRG24120620230202566 12/06/2023 Tulsi uria 3003003024WL009679 Tulsi uria 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868971 TULSI URIYA PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-024-001/175
() 		3003003024NRG24120620230202570 12/06/2023 Ranjit uria 3003003024WL009679 Ranjit uria 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868991 RANJIT URIA & RAJANI URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-024-001/176
() 		3003003024NRG24120620230202571 12/06/2023 Pinu munda 3003003024WL009679 Pinu munda 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868990 PINU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandipur TR-03-003-024-001/22
() 		3003003024NRG24120620230202574 12/06/2023 Diba Uria 3003003024WL009679 Diba Uria 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868969 DIRA URIA PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-024-001/33
() 		3003003024NRG24120620230202578 12/06/2023 Hema uria 3003003024WL009679 Hema uria 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868979 HEMO URIA PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-024-001/37
() 		3003003024NRG24120620230202579 12/06/2023 Radhesyam uria 3003003024WL009679 Radhesyam uria 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868980 RADHE URIA PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-024-001/39
() 		3003003024NRG24120620230202580 12/06/2023 Jutsnauria 3003003024WL009679 Jutsnauria 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868983 JYOTSNA URIA PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-024-001/45
() 		3003003024NRG24120620230202583 12/06/2023 Mangal uria 3003003024WL009679 Mangal uria 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868984 MANGAL URIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Chandipur TR-03-003-024-001/46
() 		3003003024NRG24120620230202584 12/06/2023 Laxmi bauri 3003003024WL009679 Laxmi bauri 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868978 LAKSHI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-024-001/5
() 		3003003024NRG24120620230202585 12/06/2023 Raju uria 3003003024WL009679 Raju uria 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868989 RAJU URIA UCO BANK(607066)
38 Chandipur TR-03-003-024-001/61
() 		3003003024NRG24120620230202586 12/06/2023 Gangiya sabar 3003003024WL009679 Gangiya sabar 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868982 GANGIYA SABAR TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-024-001/69
() 		3003003024NRG24120620230202587 12/06/2023 Niranjan Urang 3003003024WL009679 Niranjan Urang 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868968 MR NIRANJAN URANG STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-024-004/18
() 		3003003024NRG24120620230202590 12/06/2023 Swapna orang 3003003024WL009679 Swapna orang 00459 ICIC00TSCBL 190 190 Processed 15/06/2023 2562868987 SAPNA URANG PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-024-004/44
() 		3003003024NRG24120620230202595 12/06/2023 Bablu orang 3003003024WL009679 Bablu orang 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868986 BABLU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chandipur TR-03-003-024-004/8
() 		3003003024NRG24120620230202598 12/06/2023 Saramani ghatoal 3003003024WL009679 Saramani ghatoal 00459 ICIC00TSCBL 380 380 Processed 15/06/2023 2562868981 MRS SARAMANI KERUER STATE BANK OF INDIA(508548)
SubTotal 6270 6270
43 Chandipur TR-03-003-024-001/73
() 		3003003024NRG24120620230202589 12/06/2023 Rajesh Urang 3003003024WL009679 Rajesh Urang 00691 IPOS0000001 380 380 Processed 15/06/2023 2562868977 RAJESH URANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380 380
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_120623APB_FTO_38698 Central Bank Of India CBIN0284917 Kailashahar 380
2 Chandipur TR3005001_120623APB_FTO_38698 Punjab National Bank PUNB0025920 kailashahar 1710
3 Chandipur TR3005001_120623APB_FTO_38698 State Bank of India SBIN0005592 KAILASHAHAR 4180
4 Chandipur TR3005001_120623APB_FTO_38698 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1900
5 Chandipur TR3005001_120623APB_FTO_38698 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6270
6 Chandipur TR3005001_120623APB_FTO_38698 India Post Payments Bank IPOS0000001 KAILASHAHAR 380

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