Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_111023FTO_152188
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-03-004-022-004/63
() 		3003004000NRG24111020230741437 11/10/2023 Dhir Chanda Chakma 3003004WL036782 Dhir Chanda Chakma 00415 SBIN0003795 2496 2496 Processed 11/11/2023 7409340315 MR DHIR CHANDA CHAKMA ()
SubTotal 2496 2496
2 KUMARGHAT TR-03-004-022-001/4
() 		3003004000NRG24111020230741382 11/10/2023 Pinku Das 3003004WL036781 Pinku Das 00415 SBIN0005592 2211 2211 Processed 11/11/2023 7409340316 MR PINKU DAS ()
SubTotal 2211 2211
3 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24111020230741438 11/10/2023 Binat Chakma 3003004WL036782 Binat Chakma 00458 UTBI0RRBTGB 2496 2496 Processed 12/11/2023 7409340317 Binat Chakma ()
SubTotal 2496 2496
Total 7203 7203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_111023FTO_152188 State Bank of India SBIN0003795 KUMARGHAT 2496
2 KUMARGHAT TR3003004022_111023FTO_152188 State Bank of India SBIN0005592 KAILASHAHAR 2211
3 KUMARGHAT TR3003004022_111023FTO_152188 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2496

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