Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:24:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_160823FTO_92704
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-03-004-009-004/286
() 		3003004000NRG24140820230500855 16/08/2023 Goutam Malakar 3003004WL021542 Goutam Malakar 00089 CBIN0284917 2712 2712 Processed 24/08/2023 4800495257 Goutam Malakar ()
2 KUMARGHAT TR-03-004-009-004/287
() 		3003004000NRG24140820230501622 16/08/2023 Binay Malakar 3003004WL021582 Binay Malakar 00089 CBIN0284917 2712 2712 Processed 24/08/2023 4800495248 Binay Malakar ()
SubTotal 5424 5424
3 KUMARGHAT TR-03-004-009-002/25
() 		3003004000NRG24140820230500977 16/08/2023 Banibala Das 3003004WL021549 Banibala Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4800495252 MRS BANI DAS ()
4 KUMARGHAT TR-03-004-009-004/23
() 		3003004000NRG24140820230500960 16/08/2023 Bijoy Das 3003004WL021548 Bijoy Das 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4800495256 MR BIJAY DAS ()
5 KUMARGHAT TR-03-004-009-004/297
() 		3003004000NRG24140820230500930 16/08/2023 Narup Malakar 3003004WL021545 Narup Malakar 00415 SBIN0003795 2712 2712 Processed 24/08/2023 4800495253 MR NARUP MALAKAR ()
SubTotal 8136 8136
6 KUMARGHAT TR-03-004-009-002/170
() 		3003004000NRG24140820230500956 16/08/2023 Dipankar Das 3003004WL021548 Dipankar Das 00415 SBIN0005592 2712 2712 Processed 24/08/2023 4800495254 MR DIPANKAR DAS ()
SubTotal 2712 2712
7 KUMARGHAT TR-03-004-009-001/289
() 		3003004000NRG24140820230501073 16/08/2023 Rina Rabidas 3003004WL021561 Rina Rabidas 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800495251 Rina Rabidas ()
8 KUMARGHAT TR-03-004-009-001/98
() 		3003004000NRG24140820230501122 16/08/2023 Fulkumari Rabidas 3003004WL021565 Fulkumari Rabidas 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800495250 Fulkumari Rabidas ()
9 KUMARGHAT TR-03-004-009-003/292
() 		3003004000NRG24140820230500992 16/08/2023 Rani Malakar 3003004WL021551 Rani Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800495249 Rani Malakar ()
SubTotal 8136 8136
10 KUMARGHAT TR-03-004-009-002/209
() 		3003004000NRG24140820230501041 16/08/2023 PALTU DAS 3003004WL021557 PALTU DAS 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4800495255 PALTU DAS ()
SubTotal 2260 2260
11 KUMARGHAT TR-03-004-009-003/292
() 		3003004000NRG24140820230500991 16/08/2023 Ranjit Malakar 3003004WL021551 Ranjit Malakar 00703 AIRP0000001 2712 2712 Processed 24/08/2023 4800495258 Ranjit Malakar ()
SubTotal 2712 2712
Total 29380 29380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_160823FTO_92704 Central Bank Of India CBIN0284917 Kailashahar 5424
2 KUMARGHAT TR3003004009_160823FTO_92704 State Bank of India SBIN0003795 KUMARGHAT 8136
3 KUMARGHAT TR3003004009_160823FTO_92704 State Bank of India SBIN0005592 KAILASHAHAR 2712
4 KUMARGHAT TR3003004009_160823FTO_92704 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 8136
5 KUMARGHAT TR3003004009_160823FTO_92704 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2260
6 KUMARGHAT TR3003004009_160823FTO_92704 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2712

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