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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:31:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_210623FTO_47302
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-03-003-034-002/159
() 		3003003034NRG24200620230247516 21/06/2023 Paitinden Debbarma 3003003034WL011216 Paitinden Debbarma 00354 PUNB0025920 2120 2120 Processed 28/06/2023 2797573221 Paitinden Debbarma ()
2 Chandipur TR-03-003-034-002/160
() 		3003003034NRG24200620230247518 21/06/2023 Saraswati Debbarma 3003003034WL011216 Saraswati Debbarma 00354 PUNB0025920 2120 2120 Processed 28/06/2023 2797573220 Saraswati Debbarma ()
3 Chandipur TR-03-003-034-003/2149
() 		3003003034NRG24200620230247521 21/06/2023 Hebron Halam 3003003034WL011216 Hebron Halam 00354 PUNB0025920 2120 2120 Processed 28/06/2023 2797573223 Hebron Halam ()
4 Chandipur TR-03-003-034-004/250
() 		3003003034NRG24200620230247556 21/06/2023 Tung Nai Den Halam 3003003034WL011226 Tung Nai Den Halam 00354 PUNB0025920 2120 2120 Processed 28/06/2023 2797573224 Tung Nai Den Halam ()
5 Chandipur TR-03-003-034-005/4
() 		3003003034NRG24200620230247485 21/06/2023 Manakanya Debbarma 3003003034WL011211 Manakanya Debbarma 00354 PUNB0025920 2120 2120 Processed 28/06/2023 2797573222 Manakanya Debbarma ()
SubTotal 10600 10600
6 Chandipur TR-03-003-034-004/19
() 		3003003034NRG24200620230247510 21/06/2023 Ranjuna debbarma 3003003034WL011214 Ranjuna debbarma 00415 SBIN0005592 2120 2120 Processed 27/06/2023 2797573219 MISS RANJUNA DEBBARMA ()
SubTotal 2120 2120
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_210623FTO_47302 Punjab National Bank PUNB0025920 kailashahar 10600
2 Chandipur TR3005001_210623FTO_47302 State Bank of India SBIN0005592 KAILASHAHAR 2120

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