Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:53 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_010822FTO_78537
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-03-003-028-007/11
(Halairpar) 		3005001001NRG23010820220000518 01/08/2022 Sikha Das 3005001WL000056 Sikha Das 00354 PUNB0025920 3180 3180 Rejected 04/08/2022 3595051236 No Such Account
2 Chandipur TR-03-003-028-007/121
(Halairpar) 		3005001001NRG23010820220000519 01/08/2022 JHUMA DAS ROY 3005001WL000056 JHUMA DAS ROY 00354 PUNB0025920 1152 1152 Processed 04/08/2022 3595051235 JHUMA DAS ROY ()
3 Chandipur TR-03-003-028-007/17
(Halairpar) 		3005001001NRG23010820220000520 01/08/2022 Sarama Das 3005001WL000056 Sarama Das 00354 PUNB0025920 1140 1140 Processed 04/08/2022 3595051234 Sarama Das ()
4 Chandipur TR-03-003-028-007/17
(Halairpar) 		3005001001NRG23270720220000489 01/08/2022 Sarama Das 3005001WL000051 Sarama Das 00354 PUNB0025920 1188 1188 Processed 04/08/2022 3595051233 Sarama Das ()
SubTotal 6660 6660
5 Chandipur TR-03-003-028-007/11
(Halairpar) 		3005001001NRG23270720220000488 01/08/2022 Sikha Das 3005001WL000051 Sikha Das 00458 PUNB0RRBTGB 3180 3180 Rejected 04/08/2022 3595051237 No Such Account
SubTotal 3180 3180
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_010822FTO_78537 Punjab National Bank PUNB0025920 kailashahar 6660
2 Chandipur TR3005001_010822FTO_78537 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3180

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