Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:03:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_151123FTO_165594
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-03-004-032-005/583
() 		3003004000NRG24151120230782692 15/11/2023 Laxmi Rani Basak Paul 3003004WL039669 Laxmi Rani Basak Paul 00415 SBIN0003795 1092 1092 Processed 01/01/2024 9024001433 MRS LAXMI RANI BASAKPAUL ()
SubTotal 1092 1092
2 KUMARGHAT TR-03-004-010-001/64
() 		3003004000NRG24151120230782671 15/11/2023 Debadata Das 3003004WL039669 Debadata Das 00458 PUNB0RRBTGB 1092 1092 Processed 02/01/2024 9024001430 Debadata Das ()
3 KUMARGHAT TR-03-004-032-003/588
() 		3003004000NRG24151120230782681 15/11/2023 Sujata Das 3003004WL039669 Sujata Das 00458 PUNB0RRBTGB 910 910 Processed 02/01/2024 9024001432 Sujata Das ()
4 KUMARGHAT TR-03-004-032-005/590
() 		3003004000NRG24151120230782695 15/11/2023 Dina Sinha 3003004WL039669 Dina Sinha 00458 PUNB0RRBTGB 910 910 Processed 02/01/2024 9024001431 Dina Sinha ()
SubTotal 2912 2912
Total 4004 4004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_151123FTO_165594 State Bank of India SBIN0003795 KUMARGHAT 1092
2 KUMARGHAT TR3003004032_151123FTO_165594 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2912

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