Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_080923FTO_117437
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-03-003-028-005/27
(Halairpar) 		3005001001NRG24050920230001155 08/09/2023 Maya Shabdakar 3005001WL000064 Maya Shabdakar 00354 PUNB0025920 1608 1608 Processed 13/09/2023 5576874445 Maya Shabdakar ()
2 Chandipur TR-03-003-028-007/17
(Halairpar) 		3005001001NRG24050920230001157 08/09/2023 SARAMA DAS 3005001WL000064 SARAMA DAS 00354 PUNB0025920 1414 1414 Processed 13/09/2023 5576874449 SARAMA DAS ()
3 Chandipur TR-03-003-028-007/3
(Halairpar) 		3005001001NRG24050920230001158 08/09/2023 Rakhal Das 3005001WL000064 Rakhal Das 00354 PUNB0025920 1414 1414 Processed 13/09/2023 5576874454 Rakhal Das ()
4 Chandipur TR-03-003-028-007/42
(Halairpar) 		3005001001NRG24050920230001159 08/09/2023 Anila Shabdakar 3005001WL000064 Anila Shabdakar 00354 PUNB0025920 3390 3390 Processed 13/09/2023 5576874451 Anila Shabdakar ()
5 Chandipur TR-03-003-028-007/42
(Halairpar) 		3005001001NRG24050920230001160 08/09/2023 Anila Shabdakar 3005001WL000064 Anila Shabdakar 00354 PUNB0025920 3390 3390 Processed 13/09/2023 5576874450 Anila Shabdakar ()
6 Chandipur TR-05-001-001-003/228
(Halairpar) 		3005001001NRG24050920230001161 08/09/2023 PRATIMA DAS 3005001WL000064 PRATIMA DAS 00354 PUNB0025920 3390 3390 Processed 13/09/2023 5576874446 PRATIMA DAS ()
7 Chandipur TR-05-001-001-003/228
(Halairpar) 		3005001001NRG24050920230001162 08/09/2023 PRATIMA DAS 3005001WL000064 PRATIMA DAS 00354 PUNB0025920 3390 3390 Processed 13/09/2023 5576874447 PRATIMA DAS ()
SubTotal 17996 17996
8 Chandipur TR-03-003-002-002/5
() 		3003003002NRG24050920230598265 08/09/2023 SWAPNA DAS 3003003WL0028180 SWAPNA DAS 00415 SBIN0005592 398 398 Processed 13/09/2023 5576874444 MRS SWAPNA DAS ()
9 Chandipur TR-03-003-002-004/54
() 		3003003002NRG24050920230598262 08/09/2023 NANDARANI DEBNATH 3003003WL0028180 NANDARANI DEBNATH 00415 SBIN0005592 1000 1000 Processed 13/09/2023 5576874455 MRS NANDARANI DEBNATH ()
SubTotal 1398 1398
10 Chandipur TR-03-003-002-001/102
() 		3003003002NRG24050920230598266 08/09/2023 DEBASISH KAR 3003003WL0028180 DEBASISH KAR 00458 PUNB0RRBTGB 398 398 Processed 13/09/2023 5576874441 DEBASISH KAR ()
11 Chandipur TR-03-003-002-002/246
() 		3003003002NRG24050920230598263 08/09/2023 SATYENDRA DEBROY 3003003WL0028180 SATYENDRA DEBROY 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5576874453 SATYENDRA DEBROY ()
12 Chandipur TR-03-003-002-002/246
() 		3003003002NRG24050920230598264 08/09/2023 SATYENDRA DEBROY 3003003WL0028180 SATYENDRA DEBROY 00458 PUNB0RRBTGB 800 800 Processed 13/09/2023 5576874452 SATYENDRA DEBROY ()
13 Chandipur TR-03-003-002-003/25
() 		3003003002NRG24050920230598261 08/09/2023 PRATIMA MALAKAR 3003003WL0028180 PRATIMA MALAKAR 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5576874456 PRATIMA MALAKAR ()
14 Chandipur TR-03-003-002-004/82
() 		3003003002NRG24050920230598267 08/09/2023 APARNA DEBNATH 3003003WL0028180 APARNA DEBNATH 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5576874440 APARNA DEBNATH ()
15 Chandipur TR-03-003-002-005/3
() 		3003003002NRG24050920230598268 08/09/2023 Jyotish Deb 3003003WL0028180 Jyotish Deb 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5576874442 Jyotish Deb ()
16 Chandipur TR-03-003-005-006/36
() 		3003003005NRG24060920230600520 08/09/2023 Dipti Bhar 3003003WL0028310 Dipti Bhar 00458 PUNB0RRBTGB 201 201 Processed 13/09/2023 5576874443 Dipti Bhar ()
17 Chandipur TR-03-003-028-005/46
(Halairpar) 		3005001001NRG24050920230001156 08/09/2023 Srimati Begam 3005001WL000064 Srimati Begam 00458 PUNB0RRBTGB 1809 1809 Processed 13/09/2023 5576874448 Srimati Begam ()
SubTotal 10198 10198
Total 29592 29592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_080923FTO_117437 Punjab National Bank PUNB0025920 kailashahar 17996
2 Chandipur TR3005001_080923FTO_117437 State Bank of India SBIN0005592 KAILASHAHAR 1398
3 Chandipur TR3005001_080923FTO_117437 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 8188
4 Chandipur TR3005001_080923FTO_117437 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 201
5 Chandipur TR3005001_080923FTO_117437 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1809

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