Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_170623FTO_44038
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-03-003-004-003/102
() 		3003003004NRG24160620230229435 17/06/2023 Pintulal Das 3003003004WL010545 Pintulal Das 00354 PUNB0025920 1000 1000 Processed 28/06/2023 2797565666 Pintulal Das ()
2 Chandipur TR-03-003-004-003/15
() 		3003003004NRG24160620230229446 17/06/2023 Jitandra Das 3003003004WL010545 Jitandra Das 00354 PUNB0025920 1000 1000 Processed 28/06/2023 2797565667 Jitandra Das ()
3 Chandipur TR-03-003-004-003/7
() 		3003003004NRG24160620230229470 17/06/2023 DIPALI DAS 3003003004WL010545 DIPALI DAS 00354 PUNB0025920 1000 1000 Processed 28/06/2023 2797565664 DIPALI DAS ()
4 Chandipur TR-03-003-004-003/89
() 		3003003004NRG24160620230229483 17/06/2023 Shipra Suklabaidhya 3003003004WL010545 Shipra Suklabaidhya 00354 PUNB0025920 800 800 Processed 28/06/2023 2797565665 Shipra Suklabaidhya ()
SubTotal 3800 3800
5 Chandipur TR-03-003-004-003/545
() 		3003003004NRG24160620230229461 17/06/2023 Amita Das 3003003004WL010545 Amita Das 00415 SBIN0005592 1000 1000 Processed 27/06/2023 2797565668 MRS AMITA DAS ()
SubTotal 1000 1000
6 Chandipur TR-03-003-004-003/3
() 		3003003004NRG24160620230229453 17/06/2023 Minati Das 3003003004WL010545 Minati Das 00662 BDBL0001522 1000 1000 Processed 27/06/2023 2797565663 Minati Das ()
SubTotal 1000 1000
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_170623FTO_44038 Punjab National Bank PUNB0025920 kailashahar 3800
2 Chandipur TR3005001_170623FTO_44038 State Bank of India SBIN0005592 KAILASHAHAR 1000
3 Chandipur TR3005001_170623FTO_44038 Bandhan Bank Limited BDBL0001522 Kailashahar 1000

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