Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_080623FTO_36073
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-03-004-007-002/166
() 		3003004000NRG24070620230183586 08/06/2023 Pradip Malakar 3003004WL009039 Pradip Malakar 00354 PUNB0130420 1110 1110 Processed 13/06/2023 2493337415 Pradip Malakar ()
SubTotal 1110 1110
2 KUMARGHAT TR-03-004-007-002/306
() 		3003004000NRG24070620230183622 08/06/2023 Sika Malakar 3003004WL009039 Sika Malakar 00415 SBIN0003795 740 740 Processed 13/06/2023 2493337417 MRS SIKAMALAKAR MALAKAR ()
3 KUMARGHAT TR-03-004-007-002/92
() 		3003004000NRG24070620230183657 08/06/2023 Sima Malakar 3003004WL009039 Sima Malakar 00415 SBIN0003795 1110 1110 Processed 13/06/2023 2493337414 MRS SIMA MALAKAR ()
4 KUMARGHAT TR-03-004-007-003/302
() 		3003004000NRG24070620230183816 08/06/2023 Mitali Sabdakar. 3003004WL009040 Mitali Sabdakar. 00415 SBIN0003795 1200 1200 Processed 13/06/2023 2493337416 MRS MITALI SABDAKAR ()
5 KUMARGHAT TR-03-004-007-005/100
() 		3003004000NRG24070620230183663 08/06/2023 Shikha Malakar 3003004WL009039 Shikha Malakar 00415 SBIN0003795 1110 1110 Processed 13/06/2023 2493337412 MRS SHIKHA MALAKAR ()
6 KUMARGHAT TR-03-004-007-005/62
() 		3003004000NRG24070620230183739 08/06/2023 Shikha Sabdakar 3003004WL009039 Shikha Sabdakar 00415 SBIN0003795 740 740 Processed 13/06/2023 2493337413 MRS SHIKHA SHABDAKAR ()
SubTotal 4900 4900
7 KUMARGHAT TR-03-004-007-003/312
() 		3003004000NRG24070620230183825 08/06/2023 Rina Roy 3003004WL009040 Rina Roy 00458 PUNB0RRBTGB 1200 1200 Processed 13/06/2023 2493337411 Rina Roy ()
SubTotal 1200 1200
8 KUMARGHAT TR-03-004-007-005/14
() 		3003004000NRG24070620230183689 08/06/2023 Niyoti Deb 3003004WL009039 Niyoti Deb 00458 UTBI0RRBTGB 925 925 Processed 13/06/2023 2493337410 Niyoti Deb ()
SubTotal 925 925
Total 8135 8135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_080623FTO_36073 Punjab National Bank PUNB0130420 Machmara 1110
2 KUMARGHAT TR3003004007_080623FTO_36073 State Bank of India SBIN0003795 KUMARGHAT 4900
3 KUMARGHAT TR3003004007_080623FTO_36073 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1200
4 KUMARGHAT TR3003004007_080623FTO_36073 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 925

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