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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:30 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_110123FTO_206841
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-03-003-004-003/16
() 		3003003004NRG23110120230741102 11/01/2023 Tarkishor Das 3003003004WL0059808 Tarkishor Das 00354 PUNB0025920 970 970 Processed 15/01/2023 7907320801 Tarkishor Das ()
2 Chandipur TR-03-003-004-003/7
() 		3003003004NRG23110120230741118 11/01/2023 DIPALI DAS 3003003004WL0059808 DIPALI DAS 00354 PUNB0025920 970 970 Processed 15/01/2023 7907320802 DIPALI DAS ()
3 Chandipur TR-03-003-004-003/89
() 		3003003004NRG23110120230741127 11/01/2023 Shipra Suklabaidhya 3003003004WL0059808 Shipra Suklabaidhya 00354 PUNB0025920 776 776 Processed 15/01/2023 7907320805 Shipra Suklabaidhya ()
4 Chandipur TR-03-003-028-003/103
() 		3003003028NRG23110120230740898 11/01/2023 Renu Das 3003003028WL0059798 Renu Das 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320820 Renu Das ()
5 Chandipur TR-03-003-028-003/106
() 		3003003028NRG23110120230740900 11/01/2023 Shefali Kar 3003003028WL0059798 Shefali Kar 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320806 Shefali Kar ()
6 Chandipur TR-03-003-028-003/11
() 		3003003028NRG23110120230740902 11/01/2023 Anita Suklabaidya 3003003028WL0059798 Anita Suklabaidya 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320800 Anita Suklabaidya ()
7 Chandipur TR-03-003-028-003/129
() 		3003003028NRG23110120230740907 11/01/2023 Protima Rani das 3003003028WL0059798 Protima Rani das 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320804 Protima Rani das ()
8 Chandipur TR-03-003-028-003/17
() 		3003003028NRG23110120230740912 11/01/2023 Rakesh Das 3003003028WL0059798 Rakesh Das 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320799 Rakesh Das ()
9 Chandipur TR-03-003-028-013/294
() 		3003003028NRG23110120230740945 11/01/2023 Asit Paul 3003003028WL0059798 Asit Paul 00354 PUNB0025920 780 780 Processed 15/01/2023 7907320813 Asit Paul ()
10 Chandipur TR-03-003-028-013/294
() 		3003003028NRG23110120230740946 11/01/2023 Parana Das 3003003028WL0059798 Parana Das 00354 PUNB0025920 1170 1170 Processed 15/01/2023 7907320811 Parana Das ()
11 Chandipur TR-03-003-028-013/309
() 		3003003028NRG23110120230740950 11/01/2023 Archana Sabdakar 3003003028WL0059798 Archana Sabdakar 00354 PUNB0025920 780 780 Processed 15/01/2023 7907320798 Archana Sabdakar ()
12 Chandipur TR-03-003-034-002/159
() 		3003003034NRG23110120230740165 11/01/2023 Paitinden Debbarma 3003003034WL0059756 Paitinden Debbarma 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320821 Paitinden Debbarma ()
13 Chandipur TR-03-003-034-002/160
() 		3003003034NRG23110120230740167 11/01/2023 Saraswati Debbarma 3003003034WL0059756 Saraswati Debbarma 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320822 Saraswati Debbarma ()
14 Chandipur TR-03-003-034-002/164
() 		3003003034NRG23110120230740172 11/01/2023 Kantha Rani Debbarma 3003003034WL0059756 Kantha Rani Debbarma 00354 PUNB0025920 905 905 Processed 15/01/2023 7907320803 Kantha Rani Debbarma ()
15 Chandipur TR-03-003-034-002/167
() 		3003003034NRG23110120230740175 11/01/2023 Kumari Debbarma 3003003034WL0059756 Kumari Debbarma 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320808 Kumari Debbarma ()
16 Chandipur TR-03-003-034-002/316
() 		3003003034NRG23110120230740189 11/01/2023 GYANA TAPAS CHAKMA 3003003034WL0059756 GYANA TAPAS CHAKMA 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320814 GYANA TAPAS CHAKMA ()
17 Chandipur TR-03-003-034-002/46
() 		3003003034NRG23110120230740201 11/01/2023 Champa Telya 3003003034WL0059756 Champa Telya 00354 PUNB0025920 181 181 Processed 15/01/2023 7907320809 Champa Telya ()
18 Chandipur TR-03-003-034-005/10
() 		3003003034NRG23110120230741897 11/01/2023 Shobha Rani Debbarma 3003003034WL0059851 Shobha Rani Debbarma 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320807 Shobha Rani Debbarma ()
19 Chandipur TR-03-003-034-005/37
() 		3003003034NRG23110120230741925 11/01/2023 Sandhya Debbarma 3003003034WL0059851 Sandhya Debbarma 00354 PUNB0025920 905 905 Processed 15/01/2023 7907320812 Sandhya Debbarma ()
20 Chandipur TR-03-003-034-005/4
() 		3003003034NRG23110120230741929 11/01/2023 Manakanya Debbarma 3003003034WL0059851 Manakanya Debbarma 00354 PUNB0025920 1086 1086 Processed 15/01/2023 7907320810 Manakanya Debbarma ()
SubTotal 19803 19803
21 Chandipur TR-03-003-034-005/26
() 		3003003034NRG23110120230741910 11/01/2023 Sulita Urang 3003003034WL0059851 Sulita Urang 00415 SBIN0005592 905 905 Processed 14/01/2023 7907320815 MRS SULITI URANG ()
22 Chandipur TR-03-003-034-005/51
() 		3003003034NRG23110120230741940 11/01/2023 Nabin Debbarma 3003003034WL0059851 Nabin Debbarma 00415 SBIN0005592 1086 1086 Processed 14/01/2023 7907320816 MR NABIN DEBBARMA ()
SubTotal 1991 1991
23 Chandipur TR-03-003-034-005/15
() 		3003003034NRG23110120230741902 11/01/2023 Rabisingh Debbarma 3003003034WL0059851 Rabisingh Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 14/01/2023 7907320819 Rabisingh Debbarma ()
24 Chandipur TR-03-003-034-005/24
() 		3003003034NRG23110120230741909 11/01/2023 Hemchandra Debbarma 3003003034WL0059851 Hemchandra Debbarma 00458 UTBI0RRBTGB 1086 1086 Processed 14/01/2023 7907320818 Hemchandra Debbarma ()
SubTotal 2172 2172
25 Chandipur TR-03-003-028-003/104
() 		3003003028NRG23110120230740899 11/01/2023 Tina Mallik Debnath 3003003028WL0059798 Tina Mallik Debnath 00462 UCBA0002833 780 780 Processed 14/01/2023 7907320817 TINA MALLIK DEBNATH ()
SubTotal 780 780
26 Chandipur TR-03-003-004-003/3
() 		3003003004NRG23110120230741107 11/01/2023 Minati Das 3003003004WL0059808 Minati Das 00662 BDBL0001522 970 970 Processed 14/01/2023 7907320796 Minati Das ()
27 Chandipur TR-03-003-028-013/293
() 		3003003028NRG23110120230740944 11/01/2023 Dipali Das 3003003028WL0059798 Dipali Das 00662 BDBL0001522 1170 1170 Processed 14/01/2023 7907320795 Dipali Das ()
28 Chandipur TR-03-003-034-002/117
() 		3003003034NRG23110120230740125 11/01/2023 Sudangsu Debbarma 3003003034WL0059756 Sudangsu Debbarma 00662 BDBL0001522 1086 1086 Processed 14/01/2023 7907320797 Sudangsu Debbarma ()
SubTotal 3226 3226
29 Chandipur TR-03-003-034-005/20
() 		3003003034NRG23110120230741906 11/01/2023 Khichuk Roy Debbarma 3003003034WL0059851 Khichuk Roy Debbarma 00703 AIRP0000001 905 905 Processed 15/01/2023 7907320794 Khichuk Roy Debbarma ()
SubTotal 905 905
Total 28877 28877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_110123FTO_206841 Punjab National Bank PUNB0025920 kailashahar 19803
2 Chandipur TR3005001_110123FTO_206841 State Bank of India SBIN0005592 KAILASHAHAR 1991
3 Chandipur TR3005001_110123FTO_206841 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2172
4 Chandipur TR3005001_110123FTO_206841 UCO Bank UCBA0002833 Kailashar 780
5 Chandipur TR3005001_110123FTO_206841 Bandhan Bank Limited BDBL0001522 Kailashahar 3226
6 Chandipur TR3005001_110123FTO_206841 Airtel Payments Bank Limited AIRP0000001 All airtel branches 905

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