Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:06:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_280423APB_FTO_4706
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-03-004-017-003/75
() 		3003004000NRG24280420230021930 28/04/2023 Himani Das 3003004WL001715 Himani Das 00415 SBIN0003795 2756 2756 Rejected 12/05/2023 1490634943 Aadhaar Number not Mapped to Account Number
SubTotal 2756 2756
2 KUMARGHAT TR-03-004-017-004/146
() 		3003004000NRG24280420230021898 28/04/2023 Premoda Bala Das 3003004WL001711 Premoda Bala Das 00415 SBIN0009446 2544 2544 Processed 12/05/2023 1490634942 PREMODABALA DAS STATE BANK OF INDIA(508548)
SubTotal 2544 2544
3 KUMARGHAT TR-03-004-017-003/84
() 		3003004000NRG24280420230022013 28/04/2023 Jotirani Das 3003004WL001717 Jotirani Das 00458 PUNB0RRBTGB 212 212 Processed 12/05/2023 1490634944 TISHEN/JYOTIRANI DAS TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-017-004/80
() 		3003004000NRG24280420230022016 28/04/2023 Sumitra Deb 3003004WL001717 Sumitra Deb 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490634945 SUMITRA DEB PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
5 KUMARGHAT TR-03-004-017-002/77
() 		3003004000NRG24280420230022009 28/04/2023 Prabhasini Debnath 3003004WL001717 Prabhasini Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634951 PRABHASHINI DEBNATH TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-017-003/286
() 		3003004000NRG24280420230022010 28/04/2023 Dilip Das 3003004WL001717 Dilip Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634949 SHRI DILIP KUMAR DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-017-003/61
() 		3003004000NRG24280420230022011 28/04/2023 Haris Ch Das 3003004WL001717 Haris Ch Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634946 MR HARI CHANDRA DAS STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-017-003/84
() 		3003004000NRG24280420230022012 28/04/2023 Tishan Das 3003004WL001717 Tishan Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634948 TISHAN DAS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-017-004/147
() 		3003004000NRG24280420230022014 28/04/2023 Monaranjan Das 3003004WL001717 Monaranjan Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634950 MONORANJAN DAS TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-017-004/186
() 		3003004000NRG24280420230021899 28/04/2023 Chayarani Debnath 3003004WL001711 Chayarani Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490634947 CHAYA DEBNATH TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-017-004/80
() 		3003004000NRG24280420230022015 28/04/2023 Sushan Deb 3003004WL001717 Sushan Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1490634952 SUSHEN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 21624 21624
Total 30316 30316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_280423APB_FTO_4706 State Bank of India SBIN0003795 KUMARGHAT 2756
2 KUMARGHAT TR3003004017_280423APB_FTO_4706 State Bank of India SBIN0009446 RATIABARI 2544
3 KUMARGHAT TR3003004017_280423APB_FTO_4706 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3392
4 KUMARGHAT TR3003004017_280423APB_FTO_4706 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 21624

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