Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:51 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_130922FTO_111758
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-03-003-020-001/17
() 		3003003020NRG23130920220372264 13/09/2022 Ratan munda 3003003020WL0041709 Ratan munda 00354 PUNB0025920 579 579 Processed 01/10/2022 5130026615 Ratan munda ()
2 Chandipur TR-03-003-020-001/98
() 		3003003020NRG23130920220372286 13/09/2022 Rambitun Urang 3003003020WL0041709 Rambitun Urang 00354 PUNB0025920 579 579 Processed 01/10/2022 5130026614 Rambitun Urang ()
SubTotal 1158 1158
3 Chandipur TR-03-003-020-001/104
() 		3003003020NRG23130920220372247 13/09/2022 Raju Turiya 3003003020WL0041709 Raju Turiya 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026637 MR RAJU TURIA ()
4 Chandipur TR-03-003-020-001/106
() 		3003003020NRG23130920220372248 13/09/2022 Suman Dhar 3003003020WL0041709 Suman Dhar 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026622 MR SUMAN DHAR ()
5 Chandipur TR-03-003-020-001/111
() 		3003003020NRG23130920220372249 13/09/2022 Achama Goala 3003003020WL0041709 Achama Goala 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026624 MRS ACHAMA GOALA ()
6 Chandipur TR-03-003-020-001/113
() 		3003003020NRG23130920220372251 13/09/2022 Santosh Pashi 3003003020WL0041709 Santosh Pashi 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026620 MR SANTOSH PASHI ()
7 Chandipur TR-03-003-020-001/113
() 		3003003020NRG23130920220372250 13/09/2022 Sitaram Pashi 3003003020WL0041709 Sitaram Pashi 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026635 MR SITARAM PASHI ()
8 Chandipur TR-03-003-020-001/114
() 		3003003020NRG23130920220372252 13/09/2022 Subhash Munda 3003003020WL0041709 Subhash Munda 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026627 MRS SUBHASH MUNDA ()
9 Chandipur TR-03-003-020-001/115
() 		3003003020NRG23130920220372253 13/09/2022 Jashamati shatnami 3003003020WL0041709 Jashamati shatnami 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026625 MRS JASHAMATI SHATNAMI ()
10 Chandipur TR-03-003-020-001/118
() 		3003003020NRG23130920220372254 13/09/2022 Akash kairi 3003003020WL0041709 Akash kairi 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026633 MR AKASH KAIRI ()
11 Chandipur TR-03-003-020-001/120
() 		3003003020NRG23130920220372255 13/09/2022 Kamal Nayek 3003003020WL0041709 Kamal Nayek 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026618 MR KAMAL NAYAK ()
12 Chandipur TR-03-003-020-001/127
() 		3003003020NRG23130920220372256 13/09/2022 Ramjanam Bhar 3003003020WL0041709 Ramjanam Bhar 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026636 MR RAMJANAM BHAR ()
13 Chandipur TR-03-003-020-001/136
() 		3003003020NRG23130920220372262 13/09/2022 Krishna Munda 3003003020WL0041709 Krishna Munda 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026632 MR KRISHNA MUNDA ()
14 Chandipur TR-03-003-020-001/26
() 		3003003020NRG23130920220372266 13/09/2022 Anjana Uriya 3003003020WL0041709 Anjana Uriya 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026621 MRS ANJANA URIYA ()
15 Chandipur TR-03-003-020-001/45
() 		3003003020NRG23130920220372273 13/09/2022 Pospa Tati 3003003020WL0041709 Pospa Tati 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026630 MRS PUSPA TANTI ()
16 Chandipur TR-03-003-020-001/70
() 		3003003020NRG23130920220372275 13/09/2022 Gopal Turiya 3003003020WL0041709 Gopal Turiya 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026631 MR GOPAL TURIYA ()
17 Chandipur TR-03-003-020-001/9
() 		3003003020NRG23130920220372282 13/09/2022 Purna Nayek 3003003020WL0041709 Purna Nayek 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026626 MRS PURNA NAYEK ()
18 Chandipur TR-03-003-020-001/97
() 		3003003020NRG23130920220372285 13/09/2022 Kamal Bakti 3003003020WL0041709 Kamal Bakti 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026628 MR KAMAL BAKTI ()
19 Chandipur TR-03-003-020-004/123
() 		3003003020NRG23130920220372287 13/09/2022 Sankar Ch Dey 3003003020WL0041709 Sankar Ch Dey 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026617 MR SANKAR CHANDRA DEY ()
20 Chandipur TR-03-003-020-004/123
() 		3003003020NRG23130920220372288 13/09/2022 Susmita Dey 3003003020WL0041709 Susmita Dey 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026619 MRS SUSMITA DEY ()
21 Chandipur TR-03-003-020-004/139
() 		3003003020NRG23130920220372289 13/09/2022 Bubesh Munda 3003003020WL0041709 Bubesh Munda 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026629 MR BUBESH MUNDA ()
22 Chandipur TR-03-003-020-004/140
() 		3003003020NRG23130920220372290 13/09/2022 Niren uriya 3003003020WL0041709 Niren uriya 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026623 MR NIREN URIYA ()
23 Chandipur TR-03-003-020-006/82
() 		3003003020NRG23130920220372293 13/09/2022 Ratna Bhumij 3003003020WL0041709 Ratna Bhumij 00415 SBIN0005592 579 579 Processed 01/10/2022 5130026634 MRS RATNA BHUMIJ ()
SubTotal 12159 12159
24 Chandipur TR-03-003-020-001/37
() 		3003003020NRG23130920220372271 13/09/2022 Binati Tanti 3003003020WL0041709 Binati Tanti 00458 PUNB0RRBTGB 579 579 Processed 01/10/2022 5130026616 Binati Tanti ()
SubTotal 579 579
25 Chandipur TR-03-003-020-001/43
() 		3003003020NRG23130920220372272 13/09/2022 Gita Tanti 3003003020WL0041709 Gita Tanti 00458 UTBI0RRBTGB 579 579 Processed 01/10/2022 5130026641 Gita Tanti ()
SubTotal 579 579
26 Chandipur TR-03-003-020-001/128
() 		3003003020NRG23130920220372257 13/09/2022 Rajkumar Nayek 3003003020WL0041709 Rajkumar Nayek 00462 UCBA0002833 579 579 Processed 01/10/2022 5130026640 RAJKUMAR NAYEK ()
27 Chandipur TR-03-003-020-001/130
() 		3003003020NRG23130920220372260 13/09/2022 Subhash Munda 3003003020WL0041709 Subhash Munda 00462 UCBA0002833 579 579 Processed 01/10/2022 5130026638 SUBHASH MUNDA ()
28 Chandipur TR-03-003-020-001/131
() 		3003003020NRG23130920220372261 13/09/2022 Rabi Sing Chatri 3003003020WL0041709 Rabi Sing Chatri 00462 UCBA0002833 579 579 Processed 01/10/2022 5130026639 RABI SING CHATRI ()
SubTotal 1737 1737
Total 16212 16212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_130922FTO_111758 Punjab National Bank PUNB0025920 kailashahar 1158
2 Chandipur TR3005001_130922FTO_111758 State Bank of India SBIN0005592 KAILASHAHAR 12159
3 Chandipur TR3005001_130922FTO_111758 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 579
4 Chandipur TR3005001_130922FTO_111758 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 579
5 Chandipur TR3005001_130922FTO_111758 UCO Bank UCBA0002833 Kailashar 1737

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