Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:58:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_041223APB_FTO_173185
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-03-004-030-004/246
() 		3003004000NRG24011220230807932 04/12/2023 Saidun Bibi 3003004WL042255 Saidun Bibi 00415 SBIN0003795 1356 1356 Rejected 01/03/2024 1158780026 Aadhaar Number not Mapped to Account Number
SubTotal 1356 1356
2 KUMARGHAT TR-03-004-001-001/12
() 		3003004000NRG24011220230807927 04/12/2023 Sushil Malakar 3003004WL042255 Sushil Malakar 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1158780025 SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-030-005/334
() 		3003004000NRG24011220230807933 04/12/2023 Madhabi Das 3003004WL042255 Madhabi Das 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1158780023 MADHABI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 KUMARGHAT TR-03-004-001-001/94
() 		3003004000NRG24011220230807928 04/12/2023 Piyarun Necha 3003004WL042255 Piyarun Necha 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1158780024 PYARONECHA UCO BANK(607066)
5 KUMARGHAT TR-03-004-001-002/58
() 		3003004000NRG24011220230807929 04/12/2023 Nipendra Das 3003004WL042255 Nipendra Das 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1158780022 NRIPENDRA KR DAS TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-030-004/246
() 		3003004000NRG24011220230807931 04/12/2023 Hira Mia 3003004WL042255 Hira Mia 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1158780028 SHRI HIRA MIA STATE BANK OF INDIA(508548)
SubTotal 4068 4068
7 KUMARGHAT TR-03-004-030-003/276
() 		3003004000NRG24011220230807930 04/12/2023 Ratna Debnath 3003004WL042255 Ratna Debnath 00462 UCBA0002831 1356 1356 Processed 01/03/2024 1158780027 RATNA DEBNATH UCO BANK(607066)
SubTotal 1356 1356
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_041223APB_FTO_173185 State Bank of India SBIN0003795 KUMARGHAT 1356
2 KUMARGHAT TR3003004030_041223APB_FTO_173185 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2712
3 KUMARGHAT TR3003004030_041223APB_FTO_173185 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 4068
4 KUMARGHAT TR3003004030_041223APB_FTO_173185 UCO Bank UCBA0002831 Kumarghat 1356

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