Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_010923FTO_112969
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-03-004-012-001/113
() 		3003004000NRG24310820230582057 01/09/2023 Nishikanta Shil 3003004WL027028 Nishikanta Shil 00089 CBIN0284917 2034 2034 Processed 07/09/2023 5284524242 Nishikanta Shil ()
SubTotal 2034 2034
2 KUMARGHAT TR-03-004-012-001/101
() 		3003004000NRG24310820230579529 01/09/2023 Kajal Ghosh 3003004WL026775 Kajal Ghosh 00415 SBIN0003795 1808 1808 Processed 07/09/2023 5284524233 MR KAJAL GHOSH ()
3 KUMARGHAT TR-03-004-012-002/37
() 		3003004000NRG24310820230579495 01/09/2023 Manibala Majumder 3003004WL026770 Manibala Majumder 00415 SBIN0003795 2034 2034 Processed 07/09/2023 5284524232 MRS MANIBALA MAJUMDER ()
4 KUMARGHAT TR-03-004-012-003/54
() 		3003004000NRG24310820230581341 01/09/2023 Mitu Deb 3003004WL026938 Mitu Deb 00415 SBIN0003795 2034 2034 Processed 07/09/2023 5284524231 MRS MITU DEB ()
SubTotal 5876 5876
5 KUMARGHAT TR-03-004-012-002/50
() 		3003004000NRG24310820230579533 01/09/2023 Kalpana Sabdakar 3003004WL026775 Kalpana Sabdakar 00458 PUNB0RRBTGB 2034 2034 Processed 07/09/2023 5284524230 Kalpana Sabdakar ()
6 KUMARGHAT TR-03-004-012-003/104
() 		3003004000NRG24310820230581340 01/09/2023 Rajina debbarma 3003004WL026938 Rajina debbarma 00458 PUNB0RRBTGB 2034 2034 Processed 07/09/2023 5284524229 Rajina debbarma ()
7 KUMARGHAT TR-03-004-012-003/98
() 		3003004000NRG24310820230583496 01/09/2023 Kalpana Rani Sabdakar 3003004WL027142 Kalpana Rani Sabdakar 00458 PUNB0RRBTGB 2034 2034 Processed 07/09/2023 5284524241 Kalpana Rani Sabdakar ()
SubTotal 6102 6102
8 KUMARGHAT TR-03-004-012-001/2
() 		3003004000NRG24310820230583748 01/09/2023 Sandhya Rani Ghosh 3003004WL027154 Sandhya Rani Ghosh 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5284524237 Sandhya Rani Ghosh ()
9 KUMARGHAT TR-03-004-012-001/21
() 		3003004000NRG24310820230582059 01/09/2023 Anjan Ghosh 3003004WL027028 Anjan Ghosh 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284524236 Anjan Ghosh ()
10 KUMARGHAT TR-03-004-012-001/98
() 		3003004000NRG24310820230582082 01/09/2023 DINU GOSH 3003004WL027032 DINU GOSH 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284524240 DINU GOSH ()
11 KUMARGHAT TR-03-004-012-001/98
() 		3003004000NRG24310820230582083 01/09/2023 Sumatibala Ghosh 3003004WL027032 Sumatibala Ghosh 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284524234 Sumatibala Ghosh ()
12 KUMARGHAT TR-03-004-012-002/10
() 		3003004000NRG24310820230581368 01/09/2023 Santush Majumder 3003004WL026941 Santush Majumder 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284524238 Santush Majumder ()
13 KUMARGHAT TR-03-004-012-003/101
() 		3003004000NRG24300820230570696 01/09/2023 Mangaljit Debbarma 3003004WL026161 Mangaljit Debbarma 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5284524239 Mangaljit Debbarma ()
14 KUMARGHAT TR-03-004-012-003/60
() 		3003004000NRG24310820230581371 01/09/2023 Jaya Sabdakar 3003004WL026941 Jaya Sabdakar 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5284524235 Jaya Sabdakar ()
SubTotal 14522 14522
Total 28534 28534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_010923FTO_112969 Central Bank Of India CBIN0284917 Kailashahar 2034
2 KUMARGHAT TR3003004012_010923FTO_112969 State Bank of India SBIN0003795 KUMARGHAT 5876
3 KUMARGHAT TR3003004012_010923FTO_112969 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 6102
4 KUMARGHAT TR3003004012_010923FTO_112969 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 14522

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