Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:12:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120523APB_FTO_10954
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-03-003-021-003/48
() 		3003003021NRG24120520230063096 12/05/2023 Subodh Bauri 3003003021WL004054 Subodh Bauri 00354 PUNB0025920 1206 1206 Processed 17/05/2023 1639920523 SUBODH BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
2 Chandipur TR-03-003-021-004/317
() 		3003003021NRG24120520230063100 12/05/2023 Paritosh Goala 3003003021WL004054 Paritosh Goala 00354 PUNB0RRBTGB 1206 1206 Processed 17/05/2023 1639920534 PARITOSH GOALA SO PARESH GOALA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
3 Chandipur TR-03-003-021-003/14
() 		3003003021NRG24120520230063093 12/05/2023 Rina Dushad 3003003021WL004054 Rina Dushad 00415 SBIN0005592 1005 1005 Processed 17/05/2023 1639920530 MRS RINA DUSHAD STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-021-003/41
() 		3003003021NRG24120520230063095 12/05/2023 Paritush Ghatual 3003003021WL004054 Paritush Ghatual 00415 SBIN0005592 201 201 Processed 17/05/2023 1639920529 PARITUSH GHATOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chandipur TR-03-003-021-003/57
() 		3003003021NRG24120520230063097 12/05/2023 Ram Sujit Goala 3003003021WL004054 Ram Sujit Goala 00415 SBIN0005592 201 201 Processed 17/05/2023 1639920537 MR RAM SUJIT GOALA STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-021-004/76
() 		3003003021NRG24120520230063103 12/05/2023 Shibani Tanti 3003003021WL004054 Shibani Tanti 00415 SBIN0005592 1206 1206 Processed 17/05/2023 1639920535 MRS SIBANI TATI STATE BANK OF INDIA(508548)
SubTotal 2613 2613
7 Chandipur TR-03-003-021-004/94
() 		3003003021NRG24120520230063106 12/05/2023 Babulal Chasa 3003003021WL004054 Babulal Chasa 00458 PUNB0RRBTGB 1005 1005 Processed 17/05/2023 1639920531 MR BABULAL CHASHA STATE BANK OF INDIA(508548)
SubTotal 1005 1005
8 Chandipur TR-03-003-021-004/12
() 		3003003021NRG24120520230063099 12/05/2023 Dayal Singh Chetri 3003003021WL004054 Dayal Singh Chetri 00458 UTBI0RRBTGB 1206 1206 Processed 17/05/2023 1639920532 DAYALSINGH CHETRI TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-021-005/7
() 		3003003021NRG24120520230063112 12/05/2023 Sabitri Pal 3003003021WL004054 Sabitri Pal 00458 UTBI0RRBTGB 1206 1206 Processed 17/05/2023 1639920533 SABITRI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
10 Chandipur TR-03-003-021-003/1
() 		3003003021NRG24120520230063091 12/05/2023 Badal bauri 3003003021WL004054 Badal bauri 00459 ICIC00TSCBL 1206 1206 Processed 17/05/2023 1639920526 BADAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Chandipur TR-03-003-021-003/21
() 		3003003021NRG24120520230063094 12/05/2023 Sepal Bhumij 3003003021WL004054 Sepal Bhumij 00459 ICIC00TSCBL 603 603 Processed 17/05/2023 1639920522 SEPAL BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Chandipur TR-03-003-021-004/1
() 		3003003021NRG24120520230063098 12/05/2023 Sumati goala 3003003021WL004054 Sumati goala 00459 ICIC00TSCBL 1206 1206 Processed 17/05/2023 1639920525 SUMOTI (TATI) GOALA WO PRASANTA GOALA TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-021-004/65
() 		3003003021NRG24120520230063101 12/05/2023 Alo bhuiya 3003003021WL004054 Alo bhuiya 00459 ICIC00TSCBL 1005 1005 Processed 17/05/2023 1639920539 MRS ALO BHUNIYA STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-021-004/66-B
() 		3003003021NRG24120520230063102 12/05/2023 Kanaklata Debnath 3003003021WL004054 Kanaklata Debnath 00459 ICIC00TSCBL 1206 1206 Processed 17/05/2023 1639920541 KANAK LATA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
15 Chandipur TR-03-003-021-004/82
() 		3003003021NRG24120520230063105 12/05/2023 Ananda chasa 3003003021WL004054 Ananda chasa 00459 ICIC00TSCBL 603 603 Processed 17/05/2023 1639920524 MR ANANDA CHASHA STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-021-004/97
() 		3003003021NRG24120520230063107 12/05/2023 Swapan Barman 3003003021WL004054 Swapan Barman 00459 ICIC00TSCBL 201 201 Processed 17/05/2023 1639920540 SWAPAN BARMAN STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-021-005/17
() 		3003003021NRG24120520230063108 12/05/2023 Namita rabidas 3003003021WL004054 Namita rabidas 00459 ICIC00TSCBL 1005 1005 Processed 17/05/2023 1639920527 NAMITA RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Chandipur TR-03-003-021-005/3
() 		3003003021NRG24120520230063109 12/05/2023 Shanti pashi 3003003021WL004054 Shanti pashi 00459 ICIC00TSCBL 1005 1005 Processed 17/05/2023 1639920528 SANTI PARSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Chandipur TR-03-003-021-005/41
() 		3003003021NRG24120520230063110 12/05/2023 Rajauti kairi 3003003021WL004054 Rajauti kairi 00459 ICIC00TSCBL 1206 1206 Processed 17/05/2023 1639920538 RAJUTI KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9246 9246
20 Chandipur TR-03-003-021-003/12
() 		3003003021NRG24120520230063092 12/05/2023 Laxmimani Ghatowar 3003003021WL004054 Laxmimani Ghatowar 00462 UCBA0002833 1005 1005 Processed 17/05/2023 1639920536 LAXMIMONI GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
Total 18693 18693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_120523APB_FTO_10954 Punjab National Bank PUNB0025920 kailashahar 1206
2 Chandipur TR3005001_120523APB_FTO_10954 Punjab National Bank PUNB0RRBTGB TGB 1206
3 Chandipur TR3005001_120523APB_FTO_10954 State Bank of India SBIN0005592 KAILASHAHAR 2613
4 Chandipur TR3005001_120523APB_FTO_10954 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1005
5 Chandipur TR3005001_120523APB_FTO_10954 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1206
6 Chandipur TR3005001_120523APB_FTO_10954 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1206
7 Chandipur TR3005001_120523APB_FTO_10954 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9246
8 Chandipur TR3005001_120523APB_FTO_10954 UCO Bank UCBA0002833 Kailashar 1005

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