Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:25:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_250923APB_FTO_133489
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-03-003-005-003/268
() 		3003003005NRG24250920230678792 25/09/2023 SANJIT MALAKAR 3003003005WL033248 SANJIT MALAKAR 00354 PUNB0025920 1356 1356 Processed 30/09/2023 5961134407 SANJIT MALAKAR PUNJAB NATIONAL BANK(508568)
2 Chandipur TR-03-003-020-001/137
() 		3003003020NRG24240920230676182 25/09/2023 Bhanumati Rabidas 3003003020WL033135 Bhanumati Rabidas 00354 PUNB0025920 630 630 Processed 30/09/2023 5961134439 Bhanumati Rabidas INDUSIND BANK(607189)
3 Chandipur TR-03-003-026-004/76
() 		3003003026NRG24250920230679556 25/09/2023 Sandhya Malla 3003003026WL033294 Sandhya Malla 00354 PUNB0025920 570 570 Processed 30/09/2023 5961134406 SANDHYA MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Chandipur TR-03-003-020-001/100
() 		3003003020NRG24240920230676167 25/09/2023 Fulmani Turiya 3003003020WL033135 Fulmani Turiya 00415 SBIN0005592 630 630 Processed 30/09/2023 5961134437 MRS FULMANI TURIYA STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-020-001/106
() 		3003003020NRG24240920230676168 25/09/2023 Suman Dhar 3003003020WL033135 Suman Dhar 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134415 MR SUMAN DHAR STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-020-001/111
() 		3003003020NRG24240920230676170 25/09/2023 Achama Goala 3003003020WL033135 Achama Goala 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134417 ACHAMA GOALA PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-020-001/120
() 		3003003020NRG24240920230676171 25/09/2023 Kamal Nayek 3003003020WL033135 Kamal Nayek 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134412 MR KAMAL NAYAK STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-020-001/125
() 		3003003020NRG24240920230676173 25/09/2023 Jiban Goala 3003003020WL033135 Jiban Goala 00415 SBIN0005592 630 630 Processed 30/09/2023 5961134421 MR JIBAN GOALA STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-020-001/126
() 		3003003020NRG24240920230676174 25/09/2023 Sujit Turiya 3003003020WL033135 Sujit Turiya 00415 SBIN0005592 630 630 Processed 30/09/2023 5961134424 MR SUJIT TURIYA STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-020-001/127
() 		3003003020NRG24240920230676175 25/09/2023 Ramjanam Bhar 3003003020WL033135 Ramjanam Bhar 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134426 MR RAMJANAM BHAR STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-020-001/13
() 		3003003020NRG24240920230676179 25/09/2023 Bishu Uriya 3003003020WL033135 Bishu Uriya 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134422 MR BISHU URIYA STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-020-001/16
() 		3003003020NRG24240920230676184 25/09/2023 Gita Goala 3003003020WL033135 Gita Goala 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134420 MRS GITA GOALA STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-020-001/26
() 		3003003020NRG24240920230676185 25/09/2023 Anjana Uriya 3003003020WL033135 Anjana Uriya 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134414 ANJANA URIYA PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-020-001/44
() 		3003003020NRG24240920230676192 25/09/2023 Kumati Tati 3003003020WL033135 Kumati Tati 00415 SBIN0005592 630 630 Processed 30/09/2023 5961134419 MRS KUMATI TANTI STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-020-001/47
() 		3003003020NRG24240920230676195 25/09/2023 Nitya Bauri 3003003020WL033135 Nitya Bauri 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134413 MR NITYA BAURI STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-020-001/59
() 		3003003020NRG24240920230676197 25/09/2023 Madan Digar 3003003020WL033135 Madan Digar 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134425 MR MADAN DIGAR STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-020-001/9
() 		3003003020NRG24240920230676200 25/09/2023 Purna Nayek 3003003020WL033135 Purna Nayek 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134418 PURNA NAYEK PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-020-001/97
() 		3003003020NRG24240920230676203 25/09/2023 Kamal Bakti 3003003020WL033135 Kamal Bakti 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134423 MR KAMAL BAKTI STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-020-005/86
() 		3003003020NRG24240920230676205 25/09/2023 Nirmal Bauri 3003003020WL033135 Nirmal Bauri 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134416 MR NIRMAL BAURI STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-020-006/57
() 		3003003020NRG24240920230676207 25/09/2023 Hiralal Urang 3003003020WL033135 Hiralal Urang 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134436 MR HIRALAL ORANG STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-020-007/86
() 		3003003020NRG24240920230676208 25/09/2023 Swapan Bauri 3003003020WL033135 Swapan Bauri 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134408 MR SWAPAN BAURI STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-020-008/41-A
() 		3003003020NRG24240920230676212 25/09/2023 Jhumur Dey 3003003020WL033135 Jhumur Dey 00415 SBIN0005592 840 840 Processed 30/09/2023 5961134438 MRS JHUMUR DEY STATE BANK OF INDIA(508548)
SubTotal 15120 15120
23 Chandipur TR-03-003-020-001/121
() 		3003003020NRG24240920230676172 25/09/2023 Kiron Tanti 3003003020WL033135 Kiron Tanti 00458 PUNB0RRBTGB 630 630 Processed 30/09/2023 5961134432 KIRAN TANTI TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-026-004/94
() 		3003003026NRG24250920230679497 25/09/2023 Anjana Bauri 3003003026WL033290 Anjana Bauri 00458 PUNB0RRBTGB 1356 1356 Processed 30/09/2023 5961134433 ANJANA BAURI TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24240920230677489 25/09/2023 Jayanti Malakar 3003003003WL033192 Jayanti Malakar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961134429 JAYANTI MALAKAR WO SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24240920230677488 25/09/2023 Sukanta Malakar 3003003003WL033192 Sukanta Malakar 00458 PUNB0RRBTGB 995 995 Processed 30/09/2023 5961134427 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3976 3976
27 Chandipur TR-03-003-003-003/99
() 		3003003003NRG24240920230677475 25/09/2023 Bokulay Singh 3003003003WL033192 Bokulay Singh 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961134430 BAKULAI SINHA WO AMAR CHAND SINHA TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-003-004/86
() 		3003003003NRG24240920230677479 25/09/2023 Babu Sena Singh 3003003003WL033192 Babu Sena Singh 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961134431 BABUSENA SINGHA,S/O-LT MUKTA TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-003-005/109-A
() 		3003003003NRG24240920230677480 25/09/2023 Manilal Sinha 3003003003WL033192 Manilal Sinha 00458 UTBI0RRBTGB 995 995 Processed 30/09/2023 5961134428 MANI LAL SINHA SO LATE RATANMANI SINHA TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-005-003/105
() 		3003003005NRG24250920230678791 25/09/2023 Raju Ghosh 3003003005WL033248 Raju Ghosh 00458 UTBI0RRBTGB 904 904 Processed 30/09/2023 5961134434 RAJU GHOSH TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-005-006/152
() 		3003003005NRG24250920230678793 25/09/2023 DULU BHAR 3003003005WL033248 DULU BHAR 00458 UTBI0RRBTGB 1356 1356 Processed 30/09/2023 5961134435 DULU BHAR WO LT GOBINDA BHAR TRIPURA GRAMIN BANK(607065)
SubTotal 5245 5245
32 Chandipur TR-03-003-020-001/1
() 		3003003020NRG24240920230676165 25/09/2023 Rina Munda 3003003020WL033135 Rina Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134390 RINA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-020-001/10
() 		3003003020NRG24240920230676166 25/09/2023 Babulal Bunaj 3003003020WL033135 Babulal Bunaj 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134399 MR BABULAL BONAJ STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-020-001/109
() 		3003003020NRG24240920230676169 25/09/2023 Bizoy Digar 3003003020WL033135 Bizoy Digar 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134403 MR BIZOY DIGAR STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-020-001/129
() 		3003003020NRG24240920230676177 25/09/2023 Nayon Goyala 3003003020WL033135 Nayon Goyala 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134445 NAYAN GOYALA PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-020-001/13
() 		3003003020NRG24240920230676178 25/09/2023 Anita Uriya 3003003020WL033135 Anita Uriya 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134444 ANITA URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-020-001/16
() 		3003003020NRG24240920230676183 25/09/2023 Bishnu Goala 3003003020WL033135 Bishnu Goala 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134396 MR BISHNU GOALA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-020-001/27
() 		3003003020NRG24240920230676186 25/09/2023 Biju Uriya 3003003020WL033135 Biju Uriya 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134443 BIJU URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-001/29
() 		3003003020NRG24240920230676187 25/09/2023 Sukmol Digar 3003003020WL033135 Sukmol Digar 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134401 MR SUKUMAL DIGAR STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-020-001/30
() 		3003003020NRG24240920230676188 25/09/2023 Anjana Digar 3003003020WL033135 Anjana Digar 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134392 ANJANA DIGAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Chandipur TR-03-003-020-001/31
() 		3003003020NRG24240920230676189 25/09/2023 Barun Munda 3003003020WL033135 Barun Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134389 MR BARUN MUNDA STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-020-001/34
() 		3003003020NRG24240920230676190 25/09/2023 Sujit Munda 3003003020WL033135 Sujit Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134393 SUJIT MUNDA & MANGOLI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Chandipur TR-03-003-020-001/39
() 		3003003020NRG24240920230676191 25/09/2023 Arati Tanti 3003003020WL033135 Arati Tanti 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134397 MRS ARATI TANTI STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-020-001/56
() 		3003003020NRG24240920230676196 25/09/2023 Biswaketu Uriya 3003003020WL033135 Biswaketu Uriya 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134398 BISWAKETU URYA & JALESWARI URIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Chandipur TR-03-003-020-001/79
() 		3003003020NRG24240920230676198 25/09/2023 Laxman Munda 3003003020WL033135 Laxman Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134388 LAXMAN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Chandipur TR-03-003-020-001/87
() 		3003003020NRG24240920230676199 25/09/2023 Padma Munda 3003003020WL033135 Padma Munda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134405 PADMA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Chandipur TR-03-003-020-001/90
() 		3003003020NRG24240920230676201 25/09/2023 Batesa Turia 3003003020WL033135 Batesa Turia 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134404 BATESA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Chandipur TR-03-003-020-002/108
() 		3003003020NRG24240920230676204 25/09/2023 Sunamani Tantubai 3003003020WL033135 Sunamani Tantubai 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134394 SONAMANI TANTUBAI PUNJAB NATIONAL BANK(508568)
49 Chandipur TR-03-003-020-006/14
() 		3003003020NRG24240920230676206 25/09/2023 Bipul Paul 3003003020WL033135 Bipul Paul 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134441 BIPUL PAUL & SABITA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Chandipur TR-03-003-020-008/103
() 		3003003020NRG24240920230676209 25/09/2023 Subrata Chanda 3003003020WL033135 Subrata Chanda 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134391 SUBRATA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-020-008/105
() 		3003003020NRG24240920230676210 25/09/2023 Bibash Sukla Baidhya 3003003020WL033135 Bibash Sukla Baidhya 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134400 BIBASH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-020-008/41-A
() 		3003003020NRG24240920230676211 25/09/2023 Chandan Paul 3003003020WL033135 Chandan Paul 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134442 CHANDAN PAUL & JHUMUR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-020-008/66
() 		3003003020NRG24240920230676213 25/09/2023 Rekha Paul 3003003020WL033135 Rekha Paul 00459 ICIC00TSCBL 840 840 Processed 30/09/2023 5961134395 REKHA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-026-004/18
() 		3003003026NRG24250920230679496 25/09/2023 Santush Gar 3003003026WL033290 Santush Gar 00459 ICIC00TSCBL 1908 1908 Processed 30/09/2023 5961134402 SANTUSH GAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Chandipur TR-03-003-026-004/60
() 		3003003026NRG24250920230679555 25/09/2023 Laxmi malla 3003003026WL033294 Laxmi malla 00459 ICIC00TSCBL 380 380 Processed 30/09/2023 5961134440 LAXMI MALLA PUNJAB NATIONAL BANK(508568)
SubTotal 20768 20768
56 Chandipur TR-03-003-020-001/128
() 		3003003020NRG24240920230676176 25/09/2023 Rajkumar Nayek 3003003020WL033135 Rajkumar Nayek 00462 UCBA0002833 840 840 Processed 30/09/2023 5961134411 RAJKUMAR NAYEK UCO BANK(607066)
57 Chandipur TR-03-003-020-001/130
() 		3003003020NRG24240920230676180 25/09/2023 Subhash Munda 3003003020WL033135 Subhash Munda 00462 UCBA0002833 840 840 Processed 30/09/2023 5961134409 SUBHASH MUNDA UCO BANK(607066)
58 Chandipur TR-03-003-020-001/131
() 		3003003020NRG24240920230676181 25/09/2023 Rabi Sing Chatri 3003003020WL033135 Rabi Sing Chatri 00462 UCBA0002833 840 840 Processed 30/09/2023 5961134410 Rabi Sing Chatri IDFC BANK LIMITED(608117)
SubTotal 2520 2520
Total 50185 50185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_250923APB_FTO_133489 Punjab National Bank PUNB0025920 kailashahar 2556
2 Chandipur TR3005001_250923APB_FTO_133489 State Bank of India SBIN0005592 KAILASHAHAR 15120
3 Chandipur TR3005001_250923APB_FTO_133489 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1990
4 Chandipur TR3005001_250923APB_FTO_133489 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1986
5 Chandipur TR3005001_250923APB_FTO_133489 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2985
6 Chandipur TR3005001_250923APB_FTO_133489 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 2260
7 Chandipur TR3005001_250923APB_FTO_133489 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 20768
8 Chandipur TR3005001_250923APB_FTO_133489 UCO Bank UCBA0002833 Kailashar 2520

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