Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_290722FTO_75985
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-03-003-003-002/21
() 		3003003000NRG23290720220243419 29/07/2022 Sukriti Rudrapal 3003003WL0032702 Sukriti Rudrapal 00354 PUNB0025920 800 800 Processed 05/08/2022 3602988240 Sukriti Rudrapal ()
2 Chandipur TR-03-003-003-002/233
() 		3003003000NRG23290720220243431 29/07/2022 Bappaditya Biswas 3003003WL0032702 Bappaditya Biswas 00354 PUNB0025920 800 800 Rejected 04/08/2022 3602988213 No Such Account
3 Chandipur TR-03-003-003-002/234
() 		3003003000NRG23290720220243432 29/07/2022 Bangshi Paul 3003003WL0032702 Bangshi Paul 00354 PUNB0025920 800 800 Rejected 04/08/2022 3602988212 No Such Account
4 Chandipur TR-03-003-003-002/240
() 		3003003000NRG23290720220243434 29/07/2022 Sathyajit Paul 3003003WL0032702 Sathyajit Paul 00354 PUNB0025920 800 800 Rejected 04/08/2022 3602988211 No Such Account
SubTotal 3200 3200
5 Chandipur TR-03-003-003-001/196
() 		3003003000NRG23290720220243675 29/07/2022 Tushar Kanti Rudra Paul 3003003WL0032712 Tushar Kanti Rudra Paul 00415 SBIN0005592 620 620 Processed 04/08/2022 3602988225 MR TUSHAR KANTI RUDRAPAUL ()
6 Chandipur TR-03-003-003-001/196
() 		3003003000NRG23290720220243676 29/07/2022 Tushar Kanti Rudra Paul 3003003WL0032712 Tushar Kanti Rudra Paul 00415 SBIN0005592 930 930 Processed 04/08/2022 3602988224 MR TUSHAR KANTI RUDRAPAUL ()
7 Chandipur TR-03-003-003-002/119
() 		3003003000NRG23290720220243355 29/07/2022 Laxmi Malakar 3003003WL0032702 Laxmi Malakar 00415 SBIN0005592 800 800 Processed 04/08/2022 3602988223 MRS LAXMI MALAKAR ()
8 Chandipur TR-03-003-003-002/158
() 		3003003000NRG23290720220243386 29/07/2022 Uttam Singha 3003003WL0032702 Uttam Singha 00415 SBIN0005592 800 800 Processed 04/08/2022 3602988220 MR UTTAM SINGHA ()
9 Chandipur TR-03-003-003-002/75
() 		3003003000NRG23290720220243471 29/07/2022 Runu Rani Malakar 3003003WL0032702 Runu Rani Malakar 00415 SBIN0005592 800 800 Processed 04/08/2022 3602988228 MRS RUNURANI MALAKAR ()
10 Chandipur TR-03-003-003-002/86
() 		3003003000NRG23290720220243477 29/07/2022 Arup Malakar 3003003WL0032702 Arup Malakar 00415 SBIN0005592 800 800 Processed 04/08/2022 3602988221 MR ARUP MALAKAR ()
11 Chandipur TR-03-003-003-003/3
() 		3003003000NRG23290720220243699 29/07/2022 Sumita Datta 3003003WL0032712 Sumita Datta 00415 SBIN0005592 930 930 Processed 04/08/2022 3602988227 MRS SUMITA DATTA ()
12 Chandipur TR-03-003-003-003/3
() 		3003003000NRG23290720220243700 29/07/2022 Sumita Datta 3003003WL0032712 Sumita Datta 00415 SBIN0005592 620 620 Processed 04/08/2022 3602988226 MRS SUMITA DATTA ()
13 Chandipur TR-03-003-003-003/99
() 		3003003000NRG23290720220243486 29/07/2022 Priti Singha 3003003WL0032702 Priti Singha 00415 SBIN0005592 800 800 Processed 04/08/2022 3602988222 MRS PRITI SINGHA ()
SubTotal 7100 7100
14 Chandipur TR-03-003-003-002/227
() 		3003003000NRG23290720220243428 29/07/2022 Sumita Das Sharma 3003003WL0032702 Sumita Das Sharma 00458 PUNB0RRBTGB 800 800 Processed 05/08/2022 3602988219 Sumita Das Sharma ()
15 Chandipur TR-03-003-003-002/228
() 		3003003000NRG23290720220243429 29/07/2022 Amaresh Rudrapaul 3003003WL0032702 Amaresh Rudrapaul 00458 PUNB0RRBTGB 800 800 Processed 05/08/2022 3602988218 Amaresh Rudrapaul ()
16 Chandipur TR-03-003-003-002/239
() 		3003003000NRG23290720220243433 29/07/2022 Suma Paul 3003003WL0032702 Suma Paul 00458 PUNB0RRBTGB 640 640 Processed 05/08/2022 3602988216 Suma Paul ()
17 Chandipur TR-03-003-003-002/26
() 		3003003000NRG23290720220243436 29/07/2022 Juli Malakar 3003003WL0032702 Juli Malakar 00458 PUNB0RRBTGB 800 800 Processed 05/08/2022 3602988217 Juli Malakar ()
18 Chandipur TR-03-003-003-003/140
() 		3003003000NRG23290720220243687 29/07/2022 Sathi Rani Deb Dhar 3003003WL0032712 Sathi Rani Deb Dhar 00458 PUNB0RRBTGB 930 930 Processed 05/08/2022 3602988214 Sathi Rani Deb Dhar ()
19 Chandipur TR-03-003-003-003/140
() 		3003003000NRG23290720220243688 29/07/2022 Sathi Rani Deb Dhar 3003003WL0032712 Sathi Rani Deb Dhar 00458 PUNB0RRBTGB 620 620 Processed 05/08/2022 3602988215 Sathi Rani Deb Dhar ()
SubTotal 4590 4590
20 Chandipur TR-03-003-003-002/103
() 		3003003000NRG23290720220243345 29/07/2022 Anju Malakar 3003003WL0032702 Anju Malakar 00458 UTBI0RRBTGB 160 160 Processed 05/08/2022 3602988234 Anju Malakar ()
21 Chandipur TR-03-003-003-002/109
() 		3003003000NRG23290720220243348 29/07/2022 Kalyani Pal 3003003WL0032702 Kalyani Pal 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988231 Kalyani Pal ()
22 Chandipur TR-03-003-003-002/110
() 		3003003000NRG23290720220243350 29/07/2022 Kripendra Pal 3003003WL0032702 Kripendra Pal 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988237 Kripendra Pal ()
23 Chandipur TR-03-003-003-002/115
() 		3003003000NRG23290720220243353 29/07/2022 Dilip Sinha 3003003WL0032702 Dilip Sinha 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988239 Dilip Sinha ()
24 Chandipur TR-03-003-003-002/13
() 		3003003000NRG23290720220243367 29/07/2022 Tarun Rudrapal 3003003WL0032702 Tarun Rudrapal 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988236 Tarun Rudrapal ()
25 Chandipur TR-03-003-003-002/153
() 		3003003000NRG23290720220243382 29/07/2022 Ajoy Biswsh 3003003WL0032702 Ajoy Biswsh 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988232 Ajoy Biswsh ()
26 Chandipur TR-03-003-003-002/160
() 		3003003000NRG23290720220243389 29/07/2022 Bimal Sharma 3003003WL0032702 Bimal Sharma 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988230 Bimal Sharma ()
27 Chandipur TR-03-003-003-002/18
() 		3003003000NRG23290720220243404 29/07/2022 Birala Singha 3003003WL0032702 Birala Singha 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988233 Birala Singha ()
28 Chandipur TR-03-003-003-002/225
() 		3003003000NRG23290720220243427 29/07/2022 Jaba Debnath 3003003WL0032702 Jaba Debnath 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988235 Jaba Debnath ()
29 Chandipur TR-03-003-003-002/28
() 		3003003000NRG23290720220243437 29/07/2022 Subash Singha 3003003WL0032702 Subash Singha 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988229 Subash Singha ()
30 Chandipur TR-03-003-003-002/53
() 		3003003000NRG23290720220243455 29/07/2022 Sanjit Malakar 3003003WL0032702 Sanjit Malakar 00458 UTBI0RRBTGB 800 800 Processed 05/08/2022 3602988238 Sanjit Malakar ()
SubTotal 8160 8160
Total 23050 23050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_290722FTO_75985 Punjab National Bank PUNB0025920 kailashahar 3200
2 Chandipur TR3005001_290722FTO_75985 State Bank of India SBIN0005592 KAILASHAHAR 7100
3 Chandipur TR3005001_290722FTO_75985 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1600
4 Chandipur TR3005001_290722FTO_75985 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 2990
5 Chandipur TR3005001_290722FTO_75985 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 8160

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