Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:34:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_310823APB_FTO_110461
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-03-003-020-004/121
() 		3003003000NRG24310820230578546 31/08/2023 Bimal Bhumij 3003003WL026693 Bimal Bhumij 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201707269 BIMAL BHUMIJ PUNJAB NATIONAL BANK(508568)
2 Chandipur TR-03-003-020-007/67
() 		3003003000NRG24310820230578550 31/08/2023 Gita Bauri 3003003WL026693 Gita Bauri 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201707268 GITA BAURI & GOURANGA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Chandipur TR-03-003-020-008/80
() 		3003003000NRG24310820230578552 31/08/2023 Anita Kar 3003003WL026693 Anita Kar 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201707266 ANITA KAR PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-028-002/138
() 		3003003028NRG24310820230578773 31/08/2023 Mrinal Kanti Deb 3003003028WL026718 Mrinal Kanti Deb 00354 PUNB0025920 3390 3390 Processed 05/09/2023 5201707267 MRINAL KANTI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
5 Chandipur TR-03-003-003-002/121
() 		3003003003NRG24310820230579546 31/08/2023 Shika Malakar 3003003003WL026778 Shika Malakar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201707274 MRS SHIKHA MALAKAR STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-003-003/43
() 		3003003003NRG24310820230579539 31/08/2023 Rina Dhar 3003003003WL026776 Rina Dhar 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201707273 MRS RINA DHAR STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-020-006/20
() 		3003003000NRG24310820230578547 31/08/2023 Birasi Urang 3003003WL026693 Birasi Urang 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201707272 BIRASI URANG PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-028-002/138
() 		3003003028NRG24310820230578774 31/08/2023 Matilal Deb 3003003028WL026718 Matilal Deb 00415 SBIN0005592 3390 3390 Processed 05/09/2023 5201707270 MR MATILAL DEB STATE BANK OF INDIA(508548)
SubTotal 13560 13560
9 Chandipur TR-03-003-003-001/67
() 		3003003003NRG24310820230579446 31/08/2023 Nitai Rudrapal 3003003003WL026762 Nitai Rudrapal 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707285 NITAI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 Chandipur TR-03-003-003-001/83
() 		3003003003NRG24310820230579447 31/08/2023 Mrs Archana Paul 3003003003WL026762 Mrs Archana Paul 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707278 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-003-001/89
() 		3003003003NRG24310820230579536 31/08/2023 BIJAYA MALAKAR 3003003003WL026776 BIJAYA MALAKAR 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707275 BIJAYA MALAKAR TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-003-002/134
() 		3003003003NRG24310820230579525 31/08/2023 Srikanta Malakar 3003003003WL026773 Srikanta Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707283 SRIKANTA MALAKAR SO RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-003-003/22
() 		3003003003NRG24310820230579508 31/08/2023 Pranoti Paul 3003003003WL026772 Pranoti Paul 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707301 PRANATI PAUL WO AMLAN PAUL TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-003-005/21
() 		3003003003NRG24310820230579550 31/08/2023 Sukumar Sabdhakar 3003003003WL026778 Sukumar Sabdhakar 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201707295 SUKUMAR SHABDAKAR SO SUNIL TRIPURA GRAMIN BANK(607065)
SubTotal 20340 20340
15 Chandipur TR-03-003-003-001/130
() 		3003003003NRG24310820230579444 31/08/2023 kankan rudrapal 3003003003WL026762 kankan rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707288 KANKAN RUDRAPAL SO KRIPENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-003-001/183
() 		3003003003NRG24310820230579579 31/08/2023 Mira Paul 3003003003WL026783 Mira Paul 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707308 MIRA PAL TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-003-001/29
() 		3003003003NRG24310820230579445 31/08/2023 Kalyan Biswas 3003003003WL026762 Kalyan Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707290 KALYAN BISWAS PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-003-001/63
() 		3003003003NRG24310820230579541 31/08/2023 Nikunja Rudrapal 3003003003WL026777 Nikunja Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707294 NIKUNJA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-003-001/66
() 		3003003003NRG24310820230579522 31/08/2023 Ranjan Rudrapal 3003003003WL026773 Ranjan Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707286 RANJAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-003-002/12
() 		3003003003NRG24310820230579523 31/08/2023 Bapi Pal 3003003003WL026773 Bapi Pal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707303 BAPI PAUL SO DIGESH CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-003-002/131
() 		3003003003NRG24310820230579553 31/08/2023 Bidhan Rudrapal 3003003003WL026780 Bidhan Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707291 BIDHAN RUDRAPAUL PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-003-002/132
() 		3003003003NRG24310820230579524 31/08/2023 Bijan Sharma 3003003003WL026773 Bijan Sharma 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707314 BIJAN SHARMA TRIPURA GRAMIN BANK(607065)
23 Chandipur TR-03-003-003-002/138
() 		3003003003NRG24310820230579554 31/08/2023 Dipak Rudrapal 3003003003WL026780 Dipak Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707293 DIPAK RUDRAPAUL SO DHIRENDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-003-002/154
() 		3003003003NRG24310820230579526 31/08/2023 Sridam Rudrapal 3003003003WL026773 Sridam Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707300 SRIDAM RUDRAPAUL SO JATINDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-003-002/157
() 		3003003003NRG24310820230579555 31/08/2023 Jashomati Singha 3003003003WL026780 Jashomati Singha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707280 MRS JASHUMATI SIMGHA STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-003-002/171
() 		3003003003NRG24310820230579724 31/08/2023 Debashish Biswas 3003003003WL026800 Debashish Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707313 DEBABRATA BISWAS SO MANORANJAN BISWAS TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-003-002/187
() 		3003003003NRG24310820230579547 31/08/2023 Shibani Pal 3003003003WL026778 Shibani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707281 SHIBANI PAUL PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-003-002/199
() 		3003003003NRG24310820230579506 31/08/2023 Raju Rudrapal 3003003003WL026772 Raju Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707305 RAJU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-003-002/29
() 		3003003003NRG24310820230579556 31/08/2023 Sukanta Rudra pal 3003003003WL026780 Sukanta Rudra pal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707289 SUKANTA RUDRAPAUL SO JALADHAR RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-003-002/37
() 		3003003003NRG24310820230579548 31/08/2023 Birendra Malakar 3003003003WL026778 Birendra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707296 BIRENDRA MALAKAR UCO BANK(607066)
31 Chandipur TR-03-003-003-002/45
() 		3003003003NRG24310820230579580 31/08/2023 Mamata Paul 3003003003WL026783 Mamata Paul 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707279 MAMATA PAUL WO KANUCHANDRA TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-003-002/47
() 		3003003003NRG24310820230579537 31/08/2023 Brajashari Singha 3003003003WL026776 Brajashari Singha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707298 BRAJESWARI SINGHA WO BADAN SINGHA TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-003-002/67
() 		3003003003NRG24310820230579448 31/08/2023 Minati Rudrapal 3003003003WL026762 Minati Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707306 MINATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-003-002/79
() 		3003003003NRG24310820230579557 31/08/2023 Krishna Pal 3003003003WL026780 Krishna Pal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707284 MR KRISHNA PAUL STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-003-002/92
() 		3003003003NRG24310820230579549 31/08/2023 Biresh Deb 3003003003WL026778 Biresh Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707292 BIRESH DEB TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-003-003/120
() 		3003003003NRG24310820230579507 31/08/2023 Puspita Dey 3003003003WL026772 Puspita Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707309 PUSPITA DEY TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-003-003/154
() 		3003003003NRG24310820230579538 31/08/2023 Anuj Debnath 3003003003WL026776 Anuj Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707307 ANUJ DEBNATH TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-003-003/162
() 		3003003003NRG24310820230579725 31/08/2023 Paritosh Bhowmik 3003003003WL026800 Paritosh Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707304 PARITOSH BHOWMIK,S/O-PRAHLAD TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-003-003/41
() 		3003003003NRG24310820230579726 31/08/2023 Pronab Deb 3003003003WL026800 Pronab Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707310 PRANAB KR DEY TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-003-003/47
() 		3003003003NRG24310820230579727 31/08/2023 Putul Bhowmik 3003003003WL026800 Putul Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707287 MR PUTUL BHOWMIK STATE BANK OF INDIA(508548)
41 Chandipur TR-03-003-003-003/69
() 		3003003003NRG24310820230579728 31/08/2023 Porimol Debnath 3003003003WL026800 Porimol Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707302 MR PARIMAL DEBNATH STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-003-004/47
() 		3003003003NRG24310820230579540 31/08/2023 Susendra Paul 3003003003WL026776 Susendra Paul 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707297 SUSHENDRA PAUL SO JUGENDRA PAUL TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-003-005/169
() 		3003003003NRG24310820230579542 31/08/2023 Milon Dey 3003003003WL026777 Milon Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707276 MILAN DEY CO NARENDRA TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-003-005/178
() 		3003003003NRG24310820230579509 31/08/2023 Dibendu Malakar 3003003003WL026772 Dibendu Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707312 DIBENDU MALAKAR TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-003-005/180
() 		3003003003NRG24310820230579510 31/08/2023 Ashis Debnath 3003003003WL026772 Ashis Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707311 ASHISH DEBNATH TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-003-005/23
() 		3003003003NRG24310820230579543 31/08/2023 Basanti Bardhan 3003003003WL026777 Basanti Bardhan 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707282 BASANTI BHARDHAN WO SAMBHU BARDHAN TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-003-005/85
() 		3003003003NRG24310820230579544 31/08/2023 Bishnu Singha 3003003003WL026777 Bishnu Singha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707299 MR BISHNU SINHA STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-003-005/98
() 		3003003003NRG24310820230579545 31/08/2023 Bijit Deb 3003003003WL026777 Bijit Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201707277 BIJIT DEB TRIPURA GRAMIN BANK(607065)
SubTotal 115260 115260
49 Chandipur TR-03-003-020-006/20
() 		3003003000NRG24310820230578548 31/08/2023 Premchand Urang 3003003WL026693 Premchand Urang 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201707265 PREMCHAND URANG & BIKSI URNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Chandipur TR-03-003-020-007/67
() 		3003003000NRG24310820230578551 31/08/2023 Gauranga Bauri 3003003WL026693 Gauranga Bauri 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201707264 GAURANGA BAURI PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
51 Chandipur TR-03-003-020-006/9
() 		3003003000NRG24310820230578549 31/08/2023 Gangamani Urang 3003003WL026693 Gangamani Urang 00462 UCBA0002833 3390 3390 Processed 05/09/2023 5201707271 GANGA MANI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
Total 172890 172890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_310823APB_FTO_110461 Punjab National Bank PUNB0025920 kailashahar 13560
2 Chandipur TR3005001_310823APB_FTO_110461 State Bank of India SBIN0005592 KAILASHAHAR 13560
3 Chandipur TR3005001_310823APB_FTO_110461 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 6780
4 Chandipur TR3005001_310823APB_FTO_110461 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 13560
5 Chandipur TR3005001_310823APB_FTO_110461 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3390
6 Chandipur TR3005001_310823APB_FTO_110461 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 111870
7 Chandipur TR3005001_310823APB_FTO_110461 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
8 Chandipur TR3005001_310823APB_FTO_110461 UCO Bank UCBA0002833 Kailashar 3390

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