Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:44:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_141123FTO_164934
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-03-004-009-004/95
() 		3003004000NRG24101120230778696 14/11/2023 Bimal Malakar 3003004WL039322 Bimal Malakar 00415 SBIN0003795 1020 1020 Processed 17/01/2024 9619272589 MR BIMAL MALAKAR ()
SubTotal 1020 1020
2 KUMARGHAT TR-03-004-009-004/301
() 		3003004000NRG24101120230778635 14/11/2023 Pankajit Malakar 3003004WL039322 Pankajit Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 17/01/2024 9619272588 Pankajit Malakar ()
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_141123FTO_164934 State Bank of India SBIN0003795 KUMARGHAT 1020
2 KUMARGHAT TR3003004009_141123FTO_164934 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1020

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