Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:43:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_290523FTO_23333
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-03-004-014-003/173
() 		3003004000NRG24290520230129266 29/05/2023 Bimal Das 3003004WL006986 Bimal Das 00415 SBIN0003795 1170 1170 Processed 01/06/2023 2000541392 MR BIMAL DAS ()
2 KUMARGHAT TR-03-004-014-003/182
() 		3003004000NRG24290520230129274 29/05/2023 Nandadulal Das 3003004WL006986 Nandadulal Das 00415 SBIN0003795 1170 1170 Processed 01/06/2023 2000541394 MR NANDADULAL DAS ()
3 KUMARGHAT TR-03-004-014-003/86
() 		3003004000NRG24290520230129328 29/05/2023 Rekha Debnath 3003004WL006986 Rekha Debnath 00415 SBIN0003795 1170 1170 Processed 01/06/2023 2000541391 MR REKHA DEBNATH ()
4 KUMARGHAT TR-03-004-014-005/114
() 		3003004000NRG24290520230130820 29/05/2023 Anupama Sinha. 3003004WL007056 Anupama Sinha. 00415 SBIN0003795 3180 3180 Processed 01/06/2023 2000541393 MRS ANUPAMA SINHA ()
SubTotal 6690 6690
5 KUMARGHAT TR-03-004-014-003/23
() 		3003004000NRG24290520230129279 29/05/2023 Shukhamoy Malakar 3003004WL006986 Shukhamoy Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 01/06/2023 2000541396 Shukhamoy Malakar ()
6 KUMARGHAT TR-03-004-014-003/92
() 		3003004000NRG24290520230129333 29/05/2023 Nirmal Paul 3003004WL006986 Nirmal Paul 00458 UTBI0RRBTGB 1170 1170 Processed 01/06/2023 2000541395 Nirmal Paul ()
SubTotal 2340 2340
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_290523FTO_23333 State Bank of India SBIN0003795 KUMARGHAT 6690
2 KUMARGHAT TR3003004014_290523FTO_23333 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2340

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