Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:47 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_291122FTO_168118
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-03-003-021-004/79
() 		3003003021NRG23281120220586347 29/11/2022 Pranati Tantubay 3003003021WL0052659 Pranati Tantubay 00354 PUNB0025920 1000 1000 Processed 03/12/2022 6847634454 Pranati Tantubay ()
SubTotal 1000 1000
2 Chandipur TR-03-003-021-002/11
() 		3003003021NRG23281120220586817 29/11/2022 SAGARI KAIRI 3003003021WL0052682 SAGARI KAIRI 00415 SBIN0005592 1200 1200 Processed 03/12/2022 6847634458 MRS SAGARI KAIRI ()
3 Chandipur TR-03-003-021-002/78
() 		3003003021NRG23281120220586826 29/11/2022 Lakhi Bauri 3003003021WL0052682 Lakhi Bauri 00415 SBIN0005592 1000 1000 Processed 03/12/2022 6847634461 MRS LAKHI BAURI ()
4 Chandipur TR-03-003-021-002/78
() 		3003003021NRG23281120220586825 29/11/2022 Namita Bauri 3003003021WL0052682 Namita Bauri 00415 SBIN0005592 1000 1000 Processed 03/12/2022 6847634464 MRS NOMITA BAURI ()
5 Chandipur TR-03-003-021-003/20
() 		3003003021NRG23281120220586332 29/11/2022 Suniti Kurmi 3003003021WL0052659 Suniti Kurmi 00415 SBIN0005592 600 600 Processed 03/12/2022 6847634460 MRS SUNITI KURMI ()
6 Chandipur TR-03-003-021-003/35
() 		3003003021NRG23281120220586335 29/11/2022 PRAMILA BHUMIJ 3003003021WL0052659 PRAMILA BHUMIJ 00415 SBIN0005592 600 600 Processed 03/12/2022 6847634466 MRS PRAMILA BHUMIJ ()
7 Chandipur TR-03-003-021-003/41
() 		3003003021NRG23281120220586336 29/11/2022 Paritush Ghatual 3003003021WL0052659 Paritush Ghatual 00415 SBIN0005592 400 400 Processed 03/12/2022 6847634459 MR PARITUSH GHATUAL ()
8 Chandipur TR-03-003-021-004/85
() 		3003003021NRG23281120220586348 29/11/2022 Annapurna Chasha 3003003021WL0052659 Annapurna Chasha 00415 SBIN0005592 1200 1200 Processed 03/12/2022 6847634457 MRS ANNAPURNA CHASHA ()
9 Chandipur TR-03-003-021-005/43
() 		3003003021NRG23281120220586830 29/11/2022 BISWAJIT KAIRI 3003003021WL0052682 BISWAJIT KAIRI 00415 SBIN0005592 800 800 Processed 03/12/2022 6847634463 MR BISWAJIT KAIRI ()
10 Chandipur TR-03-003-021-005/96
() 		3003003021NRG23281120220586832 29/11/2022 Sanjoy Bauri 3003003021WL0052682 Sanjoy Bauri 00415 SBIN0005592 1000 1000 Processed 03/12/2022 6847634462 MR SANJOY BAURI ()
SubTotal 7800 7800
11 Chandipur TR-03-003-021-001/28
() 		3003003021NRG23281120220586815 29/11/2022 JAYA URANG 3003003021WL0052682 JAYA URANG 00458 PUNB0RRBTGB 600 600 Processed 03/12/2022 6847634456 JAYA URANG ()
12 Chandipur TR-03-003-021-003/441
() 		3003003021NRG23281120220586339 29/11/2022 Dipaka Goala 3003003021WL0052659 Dipaka Goala 00458 PUNB0RRBTGB 1000 1000 Processed 03/12/2022 6847634455 Dipaka Goala ()
SubTotal 1600 1600
13 Chandipur TR-03-003-021-003/45
() 		3003003021NRG23281120220586340 29/11/2022 Chandra shekhar Kurmi 3003003021WL0052659 Chandra shekhar Kurmi 00458 UTBI0RRBTGB 200 200 Processed 03/12/2022 6847634465 Chandra shekhar Kurmi ()
SubTotal 200 200
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_291122FTO_168118 Punjab National Bank PUNB0025920 kailashahar 1000
2 Chandipur TR3005001_291122FTO_168118 State Bank of India SBIN0005592 KAILASHAHAR 7800
3 Chandipur TR3005001_291122FTO_168118 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1600
4 Chandipur TR3005001_291122FTO_168118 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 200

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