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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:17:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_300623FTO_54954
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-03-003-034-003/2149
() 		3003003034NRG24300620230287062 30/06/2023 Hebron Halam 3003003034WL012658 Hebron Halam 00354 PUNB0025920 1908 1908 Processed 12/07/2023 3325517204 Hebron Halam ()
2 Chandipur TR-03-003-034-004/250
() 		3003003034NRG24300620230287163 30/06/2023 Tung Nai Den Halam 3003003034WL012667 Tung Nai Den Halam 00354 PUNB0025920 1908 1908 Processed 12/07/2023 3325517203 Tung Nai Den Halam ()
SubTotal 3816 3816
3 Chandipur TR-03-003-014-001/153
() 		3003003014NRG24290620230282390 30/06/2023 Arpan Sinha 3003003014WL012444 Arpan Sinha 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325517206 MR ARPAN SINGHA ()
4 Chandipur TR-03-003-014-001/283
() 		3003003014NRG24290620230282398 30/06/2023 Shiku sinha 3003003014WL012444 Shiku sinha 00415 SBIN0005592 1000 1000 Processed 11/07/2023 3325517205 MR SHIKU SINHA ()
5 Chandipur TR-03-003-034-004/19
() 		3003003034NRG24300620230287032 30/06/2023 Ranjuna debbarma 3003003034WL012655 Ranjuna debbarma 00415 SBIN0005592 1908 1908 Processed 11/07/2023 3325517207 MISS RANJUNA DEBBARMA ()
SubTotal 3908 3908
6 Chandipur TR-03-003-034-004/261
() 		3003003034NRG24300620230286883 30/06/2023 VANLALRUATI HALAM 3003003034WL012644 VANLALRUATI HALAM 00662 BDBL0001522 1908 1908 Processed 11/07/2023 3325517202 VANLALRUATI HALAM ()
SubTotal 1908 1908
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_300623FTO_54954 Punjab National Bank PUNB0025920 kailashahar 3816
2 Chandipur TR3005001_300623FTO_54954 State Bank of India SBIN0005592 KAILASHAHAR 3908
3 Chandipur TR3005001_300623FTO_54954 Bandhan Bank Limited BDBL0001522 Kailashahar 1908

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