Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_240823FTO_102854
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-03-003-004-001/165
() 		3003003004NRG24240820230543763 24/08/2023 Sribash Das 3003003004WL024366 Sribash Das 00354 PUNB0025920 2260 2260 Processed 30/08/2023 4973459474 Sribash Das ()
2 Chandipur TR-03-003-004-003/102
() 		3003003004NRG24240820230543774 24/08/2023 Pintulal Das 3003003004WL024367 Pintulal Das 00354 PUNB0025920 2260 2260 Processed 30/08/2023 4973459476 Pintulal Das ()
3 Chandipur TR-03-003-004-004/128
() 		3003003004NRG24240820230543741 24/08/2023 SHEKHAR BHATTACHARYA 3003003004WL024362 SHEKHAR BHATTACHARYA 00354 PUNB0025920 2260 2260 Processed 30/08/2023 4973459475 SHEKHAR BHATTACHARYA ()
SubTotal 6780 6780
4 Chandipur TR-03-003-004-004/151
() 		3003003004NRG24240820230543720 24/08/2023 SHEFALI DEBNATH 3003003004WL024359 SHEFALI DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 30/08/2023 4973459477 SHEFALI DEBNATH ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_240823FTO_102854 Punjab National Bank PUNB0025920 kailashahar 6780
2 Chandipur TR3005001_240823FTO_102854 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2260

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