Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:43:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_300823APB_FTO_108810
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-03-004-005-005/10
() 		3003004000NRG24290820230565969 30/08/2023 Sujit Chanda 3003004WL025816 Sujit Chanda 00415 SBIN0003795 1 1 Processed 05/09/2023 5201482100 MR SUJIT CHANDA STATE BANK OF INDIA(508548)
SubTotal 1 1
2 KUMARGHAT TR-03-004-010-001/66
() 		3003004000NRG24300820230568784 30/08/2023 Gopikaranjan Das 3003004WL026017 Gopikaranjan Das 00458 UTBI0RRBTGB 1 1 Processed 05/09/2023 5201482101 GOPIKA RANJAN DAS SO GOPESH TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-016-002/76
() 		3003004000NRG24290820230565968 30/08/2023 Rabindra Deb 3003004WL025815 Rabindra Deb 00458 UTBI0RRBTGB 226 226 Processed 05/09/2023 5201482103 Rabindra Deb AIRTEL PAYMENTS BANK LIMITED(990288)
4 KUMARGHAT TR-03-004-021-005/69
() 		3003004000NRG24300820230569247 30/08/2023 Suniti Debnath 3003004WL026048 Suniti Debnath 00458 UTBI0RRBTGB 1 1 Processed 05/09/2023 5201482102 MRS SUNITI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 228 228
5 KUMARGHAT TR-03-004-025-001/6
() 		3003004000NRG24300820230569268 30/08/2023 Sukra Mani Chakma 3003004WL026051 Sukra Mani Chakma 00459 ICIC00TSCBL 226 226 Processed 05/09/2023 5201482099 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 226 226
Total 455 455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_300823APB_FTO_108810 State Bank of India SBIN0003795 KUMARGHAT 1
2 KUMARGHAT TR3003004_300823APB_FTO_108810 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1
3 KUMARGHAT TR3003004_300823APB_FTO_108810 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 227
4 KUMARGHAT TR3003004_300823APB_FTO_108810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 226

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