Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:39 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_211222FTO_186915
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-03-003-034-003/2151
() 		3003003034NRG23201220220662783 21/12/2022 Kernel Halam 3003003034WL0056303 Kernel Halam 00078 CNRB0004720 540 540 Processed 27/12/2022 7440863625 Kernel Halam ()
SubTotal 540 540
2 Chandipur TR-03-003-034-004/2145
() 		3003003034NRG23201220220662854 21/12/2022 Lonei Tian Halam 3003003034WL0056303 Lonei Tian Halam 00089 CBIN0284917 900 900 Processed 27/12/2022 7440863624 Lonei Tian Halam ()
SubTotal 900 900
3 Chandipur TR-03-003-026-005/22
() 		3003003026NRG23171220220655469 21/12/2022 Shanti Layek 3003003026WL0055937 Shanti Layek 00354 PUNB0025920 1908 1908 Processed 27/12/2022 7440863626 Shanti Layek ()
4 Chandipur TR-03-003-026-005/22
() 		3003003026NRG23201220220664699 21/12/2022 Shanti Layek 3003003026WL0056359 Shanti Layek 00354 PUNB0025920 424 424 Processed 27/12/2022 7440863627 Shanti Layek ()
5 Chandipur TR-03-003-034-003/2161
() 		3003003034NRG23201220220662792 21/12/2022 Isak Halam 3003003034WL0056303 Isak Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863642 Isak Halam ()
6 Chandipur TR-03-003-034-004/2113
() 		3003003034NRG23201220220662829 21/12/2022 Bom Mul Chong Halam 3003003034WL0056303 Bom Mul Chong Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863641 Bom Mul Chong Halam ()
7 Chandipur TR-03-003-034-004/2133
() 		3003003034NRG23201220220662845 21/12/2022 KHANTE HALAM 3003003034WL0056303 KHANTE HALAM 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863644 KHANTE HALAM ()
8 Chandipur TR-03-003-034-004/2146
() 		3003003034NRG23201220220662856 21/12/2022 Len bun khan Halam 3003003034WL0056303 Len bun khan Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863635 Len bun khan Halam ()
9 Chandipur TR-03-003-034-004/2166
() 		3003003034NRG23201220220662876 21/12/2022 RIL NAI PAI HALAM 3003003034WL0056303 RIL NAI PAI HALAM 00354 PUNB0025920 540 540 Processed 27/12/2022 7440863649 RIL NAI PAI HALAM ()
10 Chandipur TR-03-003-034-004/24
() 		3003003034NRG23201220220662913 21/12/2022 Tin Nai Hay Halam 3003003034WL0056303 Tin Nai Hay Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863629 Tin Nai Hay Halam ()
11 Chandipur TR-03-003-034-004/241
() 		3003003034NRG23201220220662915 21/12/2022 Joypaitian Halam 3003003034WL0056303 Joypaitian Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863636 Joypaitian Halam ()
12 Chandipur TR-03-003-034-004/25
() 		3003003034NRG23201220220662926 21/12/2022 Thainaijan Halam 3003003034WL0056303 Thainaijan Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863628 Thainaijan Halam ()
13 Chandipur TR-03-003-034-004/250
() 		3003003034NRG23201220220662927 21/12/2022 Tung Nai Den Halam 3003003034WL0056303 Tung Nai Den Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863631 Tung Nai Den Halam ()
14 Chandipur TR-03-003-034-004/290
() 		3003003034NRG23201220220662980 21/12/2022 LIYEN HAY BUL HALAM 3003003034WL0056303 LIYEN HAY BUL HALAM 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863645 LIYEN HAY BUL HALAM ()
15 Chandipur TR-03-003-034-004/291
() 		3003003034NRG23201220220662983 21/12/2022 Mala Halam 3003003034WL0056303 Mala Halam 00354 PUNB0025920 900 900 Processed 27/12/2022 7440863646 Mala Halam ()
SubTotal 11872 11872
16 Chandipur TR-03-003-034-003/10
() 		3003003034NRG23201220220662764 21/12/2022 bijoymul halam 3003003034WL0056303 bijoymul halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863634 MR BIJAYMUL HALAM ()
17 Chandipur TR-03-003-034-003/2158
() 		3003003034NRG23201220220662787 21/12/2022 Siemi Halam 3003003034WL0056303 Siemi Halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863633 MS SIEMI HALAM ()
18 Chandipur TR-03-003-034-004/19
() 		3003003034NRG23201220220662817 21/12/2022 Ranjuna debbarma 3003003034WL0056303 Ranjuna debbarma 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863637 MISS RANJUNA DEBBARMA ()
19 Chandipur TR-03-003-034-004/2131
() 		3003003034NRG23201220220662844 21/12/2022 Paichangnir Halam 3003003034WL0056303 Paichangnir Halam 00415 SBIN0005592 720 720 Processed 27/12/2022 7440863647 MR PAICHANGNIR HALAM ()
20 Chandipur TR-03-003-034-004/2154
() 		3003003034NRG23201220220662866 21/12/2022 Rajen Lal Halam 3003003034WL0056303 Rajen Lal Halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863638 MR RAJENLAL HALAM ()
21 Chandipur TR-03-003-034-004/2157
() 		3003003034NRG23201220220662868 21/12/2022 Santi Rani Halam 3003003034WL0056303 Santi Rani Halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863640 MISS SANTIRANI HALAM ()
22 Chandipur TR-03-003-034-004/2162
() 		3003003034NRG23201220220662872 21/12/2022 RAJEN CHANG HALAM 3003003034WL0056303 RAJEN CHANG HALAM 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863643 MS RAJEN CHANG HALAM ()
23 Chandipur TR-03-003-034-004/2165
() 		3003003034NRG23201220220662875 21/12/2022 LALMAL SAM HALAM 3003003034WL0056303 LALMAL SAM HALAM 00415 SBIN0005592 720 720 Processed 27/12/2022 7440863648 MR LALMAL SAM HALAM ()
24 Chandipur TR-03-003-034-004/262
() 		3003003034NRG23201220220662942 21/12/2022 Joyram Choung Halam 3003003034WL0056303 Joyram Choung Halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863632 MRS JAYRAMCHANG HALAM ()
25 Chandipur TR-03-003-034-004/266
() 		3003003034NRG23201220220662944 21/12/2022 Lal Bul Nai Halam 3003003034WL0056303 Lal Bul Nai Halam 00415 SBIN0005592 900 900 Processed 27/12/2022 7440863630 MRS LALBULNAI HALAM ()
SubTotal 8640 8640
26 Chandipur TR-03-003-034-004/285
() 		3003003034NRG23201220220662973 21/12/2022 Pay Joy Tian Halam 3003003034WL0056303 Pay Joy Tian Halam 00458 PUNB0RRBTGB 900 900 Processed 27/12/2022 7440863639 Pay Joy Tian Halam ()
SubTotal 900 900
27 Chandipur TR-03-003-034-004/2144
() 		3003003034NRG23201220220662852 21/12/2022 Lalsangpui halam 3003003034WL0056303 Lalsangpui halam 00662 BDBL0001522 900 900 Processed 27/12/2022 7440863620 Lalsangpui halam ()
28 Chandipur TR-03-003-034-004/2151
() 		3003003034NRG23201220220662861 21/12/2022 Chang Chuk Nak Halam 3003003034WL0056303 Chang Chuk Nak Halam 00662 BDBL0001522 720 720 Processed 27/12/2022 7440863623 Chang Chuk Nak Halam ()
29 Chandipur TR-03-003-034-004/2152
() 		3003003034NRG23201220220662862 21/12/2022 Dhaniya halam 3003003034WL0056303 Dhaniya halam 00662 BDBL0001522 900 900 Processed 27/12/2022 7440863621 Dhaniya halam ()
30 Chandipur TR-03-003-034-004/2164
() 		3003003034NRG23201220220662874 21/12/2022 LAL HAI TIYEN HALAM 3003003034WL0056303 LAL HAI TIYEN HALAM 00662 BDBL0001522 720 720 Processed 27/12/2022 7440863622 LAL HAI TIYEN HALAM ()
SubTotal 3240 3240
Total 26092 26092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_211222FTO_186915 Canara Bank CNRB0004720 Kailasahar Branch 540
2 Chandipur TR3005001_211222FTO_186915 Central Bank Of India CBIN0284917 Kailashahar 900
3 Chandipur TR3005001_211222FTO_186915 Punjab National Bank PUNB0025920 kailashahar 11872
4 Chandipur TR3005001_211222FTO_186915 State Bank of India SBIN0005592 KAILASHAHAR 8640
5 Chandipur TR3005001_211222FTO_186915 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 900
6 Chandipur TR3005001_211222FTO_186915 Bandhan Bank Limited BDBL0001522 Kailashahar 3240

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