Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:43 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_051023APB_FTO_145283
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-03-003-002-001/40
() 		3003003002NRG24051020230723594 05/10/2023 Sukla Shil 3003003002WL035962 Sukla Shil 00415 SBIN0005592 2034 2034 Processed 11/11/2023 7408585792 MRS SHUKLA SHIL STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-002-001/56-A
() 		3003003002NRG24051020230723593 05/10/2023 Shilpi Debnath 3003003002WL035961 Shilpi Debnath 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7408585793 MRS SHILPI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5424 5424
3 Chandipur TR-03-003-002-001/277
() 		3003003002NRG24051020230723591 05/10/2023 UMABALA PAUL 3003003002WL035960 UMABALA PAUL 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7408585794 MRS UMABALA PAUL STATE BANK OF INDIA(508548)
SubTotal 3390 3390
4 Chandipur TR-03-003-002-001/56-A
() 		3003003002NRG24051020230723592 05/10/2023 Nripendra Debnath 3003003002WL035961 Nripendra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7408585795 NRIPENDRA D/NATH SO NARENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 12204 12204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_051023APB_FTO_145283 State Bank of India SBIN0005592 KAILASHAHAR 5424
2 Chandipur TR3005001_051023APB_FTO_145283 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 3390
3 Chandipur TR3005001_051023APB_FTO_145283 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 3390

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