Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:26 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180422FTO_6431
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-03-003-036-003/59
() 		3003003036NRG23160420220000779 18/04/2022 Budhan Debbarma 3003003036WL0000266 Budhan Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 03/05/2022 0823358744 BudhanDebbarma ()
SubTotal 3180 3180
2 Chandipur TR-03-003-036-002/130
() 		3003003036NRG23160420220000821 18/04/2022 Sanjita Debbarma 3003003036WL0000272 Sanjita Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0823358748 SanjitaDebbarma ()
3 Chandipur TR-03-003-036-002/62
() 		3003003036NRG23160420220000836 18/04/2022 Chandrajini Sinha 3003003036WL0000274 Chandrajini Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0823358747 ChandrajiniSinha ()
4 Chandipur TR-03-003-036-005/38
() 		3003003036NRG23160420220000824 18/04/2022 Surjamoni debbarma 3003003036WL0000272 Surjamoni debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0823358745 Surjamonidebbarma ()
5 Chandipur TR-03-003-036-007/45
() 		3003003036NRG23160420220000818 18/04/2022 Ratanbuli Debbarma 3003003036WL0000271 Ratanbuli Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 03/05/2022 0823358746 RatanbuliDebbarma ()
SubTotal 12720 12720
Total 15900 15900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180422FTO_6431 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3180
2 Chandipur TR3005001_180422FTO_6431 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 12720

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