Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:35:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_120623FTO_39279
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 KUMARGHAT TR-03-004-019-004/18
() 		3003004000NRG24120620230204887 12/06/2023 Uttam Namasudra 3003004WL009730 Uttam Namasudra 00089 CBIN0284917 1002 1002 Processed 15/06/2023 2565793870 Uttam Namasudra ()
SubTotal 1002 1002
2 KUMARGHAT TR-03-004-019-005/152
() 		3003004000NRG24120620230204943 12/06/2023 Kanulal Saha 3003004WL009730 Kanulal Saha 00415 SBIN0009128 1002 1002 Processed 15/06/2023 2565793871 MR KANU LAL SAHA ()
SubTotal 1002 1002
3 KUMARGHAT TR-03-004-019-004/106
() 		3003004000NRG24120620230204879 12/06/2023 Anita Biswas Nama 3003004WL009730 Anita Biswas Nama 00458 UTBI0RRBTGB 835 835 Processed 15/06/2023 2565793873 Anita Biswas Nama ()
4 KUMARGHAT TR-03-004-019-005/84
() 		3003004000NRG24120620230204978 12/06/2023 Laxmi Paul 3003004WL009730 Laxmi Paul 00458 UTBI0RRBTGB 835 835 Processed 15/06/2023 2565793872 Laxmi Paul ()
SubTotal 1670 1670
Total 3674 3674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_120623FTO_39279 Central Bank Of India CBIN0284917 Kailashahar 1002
2 KUMARGHAT TR3003004019_120623FTO_39279 State Bank of India SBIN0009128 KANCHANCHERRA 1002
3 KUMARGHAT TR3003004019_120623FTO_39279 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 1670

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