Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:05 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_071223APB_FTO_175175
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-03-003-036-002/84
() 		3003003036NRG24071220230819408 07/12/2023 Chanchal Malakar 3003003036WL043346 Chanchal Malakar 00415 SBIN0005592 3390 3390 Processed 01/03/2024 1104437895 CHANCHAL MALAKAR TRIPURA GRAMIN BANK(607065)
2 Chandipur TR-03-003-036-003/131
() 		3003003036NRG24071220230819646 07/12/2023 Ashananda Debbarma 3003003036WL043367 Ashananda Debbarma 00415 SBIN0005592 3390 3390 Processed 01/03/2024 1104437898 ASHANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Chandipur TR-03-003-036-003/46
() 		3003003036NRG24071220230819413 07/12/2023 Mujit debbarma 3003003036WL043347 Mujit debbarma 00415 SBIN0005592 3390 3390 Processed 29/02/2024 1104437896 MR MUJIT DEBBARMA STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-036-003/51
() 		3003003036NRG24071220230819399 07/12/2023 Raj Laxmi Debbarma 3003003036WL043345 Raj Laxmi Debbarma 00415 SBIN0005592 3390 3390 Processed 01/03/2024 1104437897 RAJ LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Chandipur TR-03-003-036-007/32
() 		3003003036NRG24071220230819401 07/12/2023 Padma Kr. Debbarma 3003003036WL043345 Padma Kr. Debbarma 00415 SBIN0005592 3390 3390 Processed 29/02/2024 1104437942 MR PADMAKUMAR DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 16950 16950
6 Chandipur TR-03-003-036-001/2
() 		3003003036NRG24071220230819433 07/12/2023 Kishore Debbarma 3003003036WL043349 Kishore Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437914 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-036-003/128
() 		3003003036NRG24071220230819645 07/12/2023 Bibishan Debbarm 3003003036WL043367 Bibishan Debbarm 00458 PUNB0RRBTGB 1808 1808 Processed 01/03/2024 1104437935 BIBISHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-036-003/131
() 		3003003036NRG24071220230819647 07/12/2023 Jaya Prada Debbarma 3003003036WL043367 Jaya Prada Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437911 JAYAPRADA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-036-003/46
() 		3003003036NRG24071220230819414 07/12/2023 Jyotshna Debbarma 3003003036WL043347 Jyotshna Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437910 JYOTSHNA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-036-003/53
() 		3003003036NRG24071220230819400 07/12/2023 Sachindra Debbarma 3003003036WL043345 Sachindra Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 29/02/2024 1104437926 SACHINDRA DEBBARMA STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-036-004/3
() 		3003003036NRG24071220230819648 07/12/2023 Sonacharan Debbarma 3003003036WL043367 Sonacharan Debbarma 00458 PUNB0RRBTGB 2938 2938 Processed 01/03/2024 1104437909 SONA CHARAN DEBBARMA SO RAJENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-036-004/8
() 		3003003036NRG24071220230819419 07/12/2023 Birendra Debbarma 3003003036WL043347 Birendra Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437934 BIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-036-007/114
() 		3003003036NRG24071220230819437 07/12/2023 Mimi Debbarma 3003003036WL043349 Mimi Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437906 MIMU DEBBARMA TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-036-007/21
() 		3003003036NRG24071220230819423 07/12/2023 Khichukray Debbarma 3003003036WL043347 Khichukray Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1104437918 KHICHUKROY DEBBARMA SO SHYAMANANDA DEBBA TRIPURA GRAMIN BANK(607065)
SubTotal 28476 28476
15 Chandipur TR-03-003-036-002/112
() 		3003003036NRG24071220230819402 07/12/2023 Laxmi Rani Malakar 3003003036WL043346 Laxmi Rani Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437903 LAXMI RANI MALAKAR WO NAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-036-002/27
() 		3003003036NRG24071220230819404 07/12/2023 Beauty Malakar 3003003036WL043346 Beauty Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104437938 BEAUTI MALAKAR TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-036-002/27
() 		3003003036NRG24071220230819403 07/12/2023 Tapan Malakar 3003003036WL043346 Tapan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437919 TAPAN MALAKAR TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-036-002/35
() 		3003003036NRG24071220230819395 07/12/2023 Monindra Malakar 3003003036WL043345 Monindra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437932 MANINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Chandipur TR-03-003-036-002/76
() 		3003003036NRG24071220230819405 07/12/2023 Pratima Malakar 3003003036WL043346 Pratima Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437912 MRS PRATIMA MALAKAR STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-036-002/78
() 		3003003036NRG24071220230819406 07/12/2023 Himangshu Malakar 3003003036WL043346 Himangshu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437924 HIMANGSU MALAKAR TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-036-002/78
() 		3003003036NRG24071220230819407 07/12/2023 Nibasini Malakar 3003003036WL043346 Nibasini Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437905 NIBASINI MALAKAR UCO BANK(607066)
22 Chandipur TR-03-003-036-002/84
() 		3003003036NRG24071220230819409 07/12/2023 Mampi Ghosh 3003003036WL043346 Mampi Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1104437913 MAMPI GHOSH TRIPURA GRAMIN BANK(607065)
23 Chandipur TR-03-003-036-002/87
() 		3003003036NRG24071220230819434 07/12/2023 Bijan Malakar 3003003036WL043349 Bijan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437925 BIJAN KALAKAR TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-036-002/91
() 		3003003036NRG24071220230819435 07/12/2023 Hemendra Malakar 3003003036WL043349 Hemendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437927 HEMENDRA MALAKARA TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-036-002/91
() 		3003003036NRG24071220230819436 07/12/2023 Sunita Malakar 3003003036WL043349 Sunita Malakar 00458 UTBI0RRBTGB 452 452 Processed 01/03/2024 1104437902 SUNITA MALAKAR TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-036-003/10
() 		3003003036NRG24071220230819425 07/12/2023 Saramala Debbarma 3003003036WL043348 Saramala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437929 SARA MALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandipur TR-03-003-036-003/36
() 		3003003036NRG24071220230819397 07/12/2023 Rajendra Debbarma 3003003036WL043345 Rajendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437933 RAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-036-003/40
() 		3003003036NRG24071220230819398 07/12/2023 Hemanta Debbarma 3003003036WL043345 Hemanta Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437921 HEMANTA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-036-003/72
() 		3003003036NRG24071220230819426 07/12/2023 Aramani Debbarma 3003003036WL043348 Aramani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437917 TARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-036-004/19
() 		3003003036NRG24071220230819416 07/12/2023 Sabala Debbarma 3003003036WL043347 Sabala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437899 SABALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-036-004/19
() 		3003003036NRG24071220230819415 07/12/2023 Sukendra Debbarma 3003003036WL043347 Sukendra Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437922 MR SUKENDRA DEBBARMA STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-036-004/5
() 		3003003036NRG24071220230819417 07/12/2023 Mankanya Debbarma 3003003036WL043347 Mankanya Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437941 MONOKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
33 Chandipur TR-03-003-036-004/5
() 		3003003036NRG24071220230819418 07/12/2023 Pramod Debbarma 3003003036WL043347 Pramod Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437937 PROMOD DEBBARMA SO NRIPENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-036-005/3
() 		3003003036NRG24071220230819427 07/12/2023 Mangaleswari Debbarma 3003003036WL043348 Mangaleswari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437928 MANGALESWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-036-006/1
() 		3003003036NRG24071220230819420 07/12/2023 Gonga Munda 3003003036WL043347 Gonga Munda 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437939 GANGA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Chandipur TR-03-003-036-007/122
() 		3003003036NRG24071220230819422 07/12/2023 Mangalaxmi Debbarma 3003003036WL043347 Mangalaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437908 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-036-007/122
() 		3003003036NRG24071220230819421 07/12/2023 Mohan Sing Debbarma 3003003036WL043347 Mohan Sing Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437936 MR MOHAN SING DEBBARMA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-036-007/123
() 		3003003036NRG24071220230819438 07/12/2023 Mahatma Debbarma 3003003036WL043349 Mahatma Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437904 MAHANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-036-007/123
() 		3003003036NRG24071220230819439 07/12/2023 Taruna Debbarma 3003003036WL043349 Taruna Debbarma 00458 UTBI0RRBTGB 2938 2938 Processed 01/03/2024 1104437907 TARUNA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-036-007/124
() 		3003003036NRG24071220230819440 07/12/2023 Mr.Angacharan Debbarma 3003003036WL043349 Mr.Angacharan Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437900 ANGACHARAN DEBBARMA SO SHIB CHARAN DEBBA TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-036-007/21
() 		3003003036NRG24071220230819424 07/12/2023 Sulakshi Debbarma 3003003036WL043347 Sulakshi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437901 SULAKSHI DEBBARMA WO NALINI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-036-007/22
() 		3003003036NRG24071220230819411 07/12/2023 Sukumar Debbarma 3003003036WL043346 Sukumar Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437915 SUKUMAR DEBBARMA SO LT LAXMI KANTA DEBBA TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-036-007/30
() 		3003003036NRG24071220230819428 07/12/2023 Heman Debbarma 3003003036WL043348 Heman Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437930 HEMAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Chandipur TR-03-003-036-007/51
() 		3003003036NRG24071220230819430 07/12/2023 Laxmi moni Munda 3003003036WL043348 Laxmi moni Munda 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1104437920 LAXMI MANI MUNDA TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-036-007/61
() 		3003003036NRG24071220230819431 07/12/2023 Indrajit Debbarma 3003003036WL043348 Indrajit Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 29/02/2024 1104437931 MR INDRAJIT DEBBARMA STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-036-007/64
() 		3003003036NRG24071220230819432 07/12/2023 Hanakray Debbarma 3003003036WL043348 Hanakray Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437923 HAMAKRAI DEBBARMA TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-036-007/65
() 		3003003036NRG24071220230819443 07/12/2023 Medini Debbarma 3003003036WL043349 Medini Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437940 MEDINI DEBBARMA WO MITHUN TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-036-007/65
() 		3003003036NRG24071220230819442 07/12/2023 Mithun Debbarma 3003003036WL043349 Mithun Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1104437916 MITHUN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 105994 105994
49 Chandipur TR-03-003-036-002/99
() 		3003003036NRG24071220230819410 07/12/2023 SMT AMITA MALAKAR 3003003036WL043346 SMT AMITA MALAKAR 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104437890 AMITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Chandipur TR-03-003-036-003/116
() 		3003003036NRG24071220230819396 07/12/2023 SMT.Manila debbarma 3003003036WL043345 SMT.Manila debbarma 00459 ICIC00TSCBL 1808 1808 Processed 01/03/2024 1104437893 MANILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-036-007/124
() 		3003003036NRG24071220230819441 07/12/2023 Mrs.Baijanti Debbarma 3003003036WL043349 Mrs.Baijanti Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104437894 BAIJANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-036-007/22
() 		3003003036NRG24071220230819412 07/12/2023 Radhanath Debbarma 3003003036WL043346 Radhanath Debbarma 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104437891 RADHA NATH DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-036-007/30
() 		3003003036NRG24071220230819429 07/12/2023 Sujan Debbarma 3003003036WL043348 Sujan Debbarma 00459 ICIC00TSCBL 2034 2034 Processed 01/03/2024 1104437892 SUJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 13786 13786
Total 165206 165206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_071223APB_FTO_175175 State Bank of India SBIN0005592 KAILASHAHAR 16950
2 Chandipur TR3005001_071223APB_FTO_175175 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 2938
3 Chandipur TR3005001_071223APB_FTO_175175 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 25538
4 Chandipur TR3005001_071223APB_FTO_175175 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 105994
5 Chandipur TR3005001_071223APB_FTO_175175 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13786

Download In Excel