Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_020523APB_FTO_6403
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-03-003-006-002/125
() 		3003003006NRG24020520230036987 02/05/2023 Jharna Sinha 3003003006WL002850 Jharna Sinha 00415 SBIN0005592 2968 2968 Processed 13/05/2023 1523738606 JHARNA SINHA BANDHAN BANK LIMITED(508753)
2 Chandipur TR-03-003-006-002/61
() 		3003003006NRG24020520230036984 02/05/2023 Jaba Chanda 3003003006WL002849 Jaba Chanda 00415 SBIN0005592 2968 2968 Processed 14/05/2023 1523738574 JABA CHANDA SHIL TRIPURA GRAMIN BANK(607065)
3 Chandipur TR-03-003-006-002/61
() 		3003003006NRG24020520230036983 02/05/2023 Narayan Chandra Shil 3003003006WL002849 Narayan Chandra Shil 00415 SBIN0005592 2968 2968 Processed 14/05/2023 1523738605 NARAYAN CHANDRA SHIL, SO/RAJENDRA SHIL TRIPURA GRAMIN BANK(607065)
4 Chandipur TR-03-003-006-004/1
() 		3003003006NRG24020520230036966 02/05/2023 Jaba Rani Das 3003003006WL002847 Jaba Rani Das 00415 SBIN0005592 2968 2968 Processed 13/05/2023 1523738575 MRS REBA DAS STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-006-004/102
() 		3003003006NRG24020520230036968 02/05/2023 Chanchala Malakar 3003003006WL002847 Chanchala Malakar 00415 SBIN0005592 2968 2968 Processed 13/05/2023 1523738576 MRS CHANCHALA MALAKAR STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-006-004/29
() 		3003003006NRG24020520230036970 02/05/2023 Kalpana Malakar 3003003006WL002847 Kalpana Malakar 00415 SBIN0005592 2968 2968 Processed 13/05/2023 1523738604 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 17808 17808
7 Chandipur TR-03-003-006-001/70
() 		3003003006NRG24020520230036971 02/05/2023 Rajendra Shabdakar 3003003006WL002848 Rajendra Shabdakar 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738601 RAJENDRA SHABDAKAR SO LT RAJARAM SABDAKA TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-006-001/89
() 		3003003006NRG24020520230036979 02/05/2023 Anju Das 3003003006WL002849 Anju Das 00458 PUNB0RRBTGB 2968 2968 Processed 13/05/2023 1523738600 ANJU DAS UCO BANK(607066)
9 Chandipur TR-03-003-006-001/89
() 		3003003006NRG24020520230036978 02/05/2023 Nirmal Malakar 3003003006WL002849 Nirmal Malakar 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738597 NIRMAL MALAKAR SO JAGANNATH MALAKAR TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-006-002/123
() 		3003003006NRG24020520230036980 02/05/2023 Nilkanta Singha 3003003006WL002849 Nilkanta Singha 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738589 NIL KANTA SINHA SO LAXMI KANTA SINHA TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-006-002/125
() 		3003003006NRG24020520230036986 02/05/2023 Panchu Sinha 3003003006WL002850 Panchu Sinha 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738588 PANCHU SINHA TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-006-002/21
() 		3003003006NRG24020520230036973 02/05/2023 Arun Sinha 3003003006WL002848 Arun Sinha 00458 PUNB0RRBTGB 2968 2968 Processed 13/05/2023 1523738584 ARUN KUMAR SINHA PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-006-002/22
() 		3003003006NRG24020520230036963 02/05/2023 Gopeshwar Sinha 3003003006WL002847 Gopeshwar Sinha 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738598 GOPESWAR SINHA TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-006-002/27
() 		3003003006NRG24020520230036940 02/05/2023 Namita Das 3003003006WL002845 Namita Das 00458 PUNB0RRBTGB 1908 1908 Processed 14/05/2023 1523738593 NAMITA MALAKAR(DAS) WO ABINASH DAS TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-006-002/42
() 		3003003006NRG24020520230036988 02/05/2023 Padma Sinha 3003003006WL002850 Padma Sinha 00458 PUNB0RRBTGB 2968 2968 Processed 13/05/2023 1523738586 MRS PADMA SINHA STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-006-002/50
() 		3003003006NRG24020520230036974 02/05/2023 Chandra kanta Sinha 3003003006WL002848 Chandra kanta Sinha 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738592 CHANDRAKANTA SINHA TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-006-002/60
() 		3003003006NRG24020520230036982 02/05/2023 Uttam Biswas 3003003006WL002849 Uttam Biswas 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738583 UTTAM BISWAS TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-006-003/82
() 		3003003006NRG24020520230036975 02/05/2023 Maya Sabdakar 3003003006WL002848 Maya Sabdakar 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738594 MAYA RANI SABDAKAR WO NARENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-006-004/73
() 		3003003006NRG24020520230036976 02/05/2023 Nikendra Debbarma 3003003006WL002848 Nikendra Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738602 NIKENDRA DEBBARMA SO LT MAN SING DEBBARM TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-006-004/82
() 		3003003006NRG24020520230036942 02/05/2023 Rasaranjan Debbarma 3003003006WL002845 Rasaranjan Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738590 RASARANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-006-004/85
() 		3003003006NRG24020520230036943 02/05/2023 Sukhramoni Debbarma 3003003006WL002845 Sukhramoni Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738580 SHUKRAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-006-005/18
() 		3003003006NRG24020520230036944 02/05/2023 Sashi Kumar Debbarma 3003003006WL002845 Sashi Kumar Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738587 SHASHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
23 Chandipur TR-03-003-006-005/187
() 		3003003006NRG24020520230036946 02/05/2023 Ashwini Debbarma 3003003006WL002845 Ashwini Debbarma 00458 PUNB0RRBTGB 2968 2968 Processed 14/05/2023 1523738603 ASWINI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 49396 49396
24 Chandipur TR-03-003-006-001/85
() 		3003003006NRG24020520230036972 02/05/2023 Katan Suklabaidya 3003003006WL002848 Katan Suklabaidya 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738579 KATAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-006-002/1
() 		3003003006NRG24020520230036962 02/05/2023 Asim Deb 3003003006WL002847 Asim Deb 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738599 ASIM DEB TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-006-002/7
() 		3003003006NRG24020520230036964 02/05/2023 Archita Shil 3003003006WL002847 Archita Shil 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738578 ARCHITA SHIL TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-006-003/4
() 		3003003006NRG24020520230036941 02/05/2023 Jayanta Das 3003003006WL002845 Jayanta Das 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1523738595 MR JAYANTA DAS STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-006-003/62
() 		3003003006NRG24020520230036989 02/05/2023 Bibhaa Shil 3003003006WL002850 Bibhaa Shil 00458 UTBI0RRBTGB 2968 2968 Processed 13/05/2023 1523738608 MRS BIBHA SHIL STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-006-004/1
() 		3003003006NRG24020520230036965 02/05/2023 Bijoy Das 3003003006WL002847 Bijoy Das 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738585 BIJOY DAS TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-006-004/102
() 		3003003006NRG24020520230036967 02/05/2023 Nidhir Malakar 3003003006WL002847 Nidhir Malakar 00458 UTBI0RRBTGB 2968 2968 Processed 13/05/2023 1523738582 MR NIDHIR MALAKAR STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-006-004/107
() 		3003003006NRG24020520230036990 02/05/2023 Mohan Singha 3003003006WL002850 Mohan Singha 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738591 MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-006-004/113
() 		3003003006NRG24020520230036969 02/05/2023 Datta Kumar Debbarma 3003003006WL002847 Datta Kumar Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738581 DATTA KUMAR DEBBARMA SO SADAI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-006-005/81
() 		3003003006NRG24020520230036985 02/05/2023 Kamini Singh 3003003006WL002849 Kamini Singh 00458 UTBI0RRBTGB 2968 2968 Processed 14/05/2023 1523738596 KAMINI SINGHA SO IBUNGTON SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 29044 29044
34 Chandipur TR-03-003-006-005/227
() 		3003003006NRG24020520230036977 02/05/2023 Jugal Malakar 3003003006WL002848 Jugal Malakar 00459 ICIC00TSCBL 2968 2968 Processed 14/05/2023 1523738607 JUGAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
35 Chandipur TR-03-003-006-002/123
() 		3003003006NRG24020520230036981 02/05/2023 Sumita Singha 3003003006WL002849 Sumita Singha 00662 BDBL0001522 2968 2968 Processed 13/05/2023 1523738577 MRS SUMITA SINHA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
Total 102184 102184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_020523APB_FTO_6403 State Bank of India SBIN0005592 KAILASHAHAR 17808
2 Chandipur TR3005001_020523APB_FTO_6403 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 43460
3 Chandipur TR3005001_020523APB_FTO_6403 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 5936
4 Chandipur TR3005001_020523APB_FTO_6403 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 29044
5 Chandipur TR3005001_020523APB_FTO_6403 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2968
6 Chandipur TR3005001_020523APB_FTO_6403 Bandhan Bank Limited BDBL0001522 Kailashahar 2968

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