Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:02:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_020823FTO_82686
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-03-004-022-003/31
() 		3003004000NRG24310720230434661 02/08/2023 Rengsiamjoy Halam 3003004WL017949 Rengsiamjoy Halam 00415 SBIN0003795 2412 2412 Processed 24/08/2023 4800499381 MR RENGSIAMJOY HALAM ()
SubTotal 2412 2412
2 KUMARGHAT TR-03-004-022-001/4
() 		3003004000NRG24310720230434614 02/08/2023 Pinku Das 3003004WL017947 Pinku Das 00415 SBIN0005592 2233 2233 Processed 24/08/2023 4800499382 MR PINKU DAS ()
SubTotal 2233 2233
3 KUMARGHAT TR-03-004-022-004/49
() 		3003004000NRG24310720230434425 02/08/2023 Karan Chakma 3003004WL017942 Karan Chakma 00415 SBIN0009446 2244 2244 Processed 24/08/2023 4800499383 MR KARAN CHAKMA ()
SubTotal 2244 2244
4 KUMARGHAT TR-03-004-022-004/58
() 		3003004000NRG24310720230434440 02/08/2023 Prankumar Chakma 3003004WL017942 Prankumar Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4800499387 Prankumar Chakma ()
5 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24310720230434452 02/08/2023 Binat Chakma 3003004WL017942 Binat Chakma 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4800499388 Binat Chakma ()
SubTotal 4488 4488
6 KUMARGHAT TR-03-004-022-004/103
() 		3003004000NRG24310720230434407 02/08/2023 Kittijiban Chakma 3003004WL017942 Kittijiban Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4800499384 KITTIJIVAN CHAKMA ()
7 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24310720230434448 02/08/2023 Ganesh Chakma 3003004WL017942 Ganesh Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4800499385 GANESH CHAKMA ()
8 KUMARGHAT TR-03-004-022-004/66
() 		3003004000NRG24310720230434460 02/08/2023 Sotaboti Chakma 3003004WL017942 Sotaboti Chakma 00462 UCBA0002831 2244 2244 Processed 24/08/2023 4800499386 SOTABATI CHAKMA ()
SubTotal 6732 6732
Total 18109 18109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_020823FTO_82686 State Bank of India SBIN0003795 KUMARGHAT 2412
2 KUMARGHAT TR3003004022_020823FTO_82686 State Bank of India SBIN0005592 KAILASHAHAR 2233
3 KUMARGHAT TR3003004022_020823FTO_82686 State Bank of India SBIN0009446 RATIABARI 2244
4 KUMARGHAT TR3003004022_020823FTO_82686 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 4488
5 KUMARGHAT TR3003004022_020823FTO_82686 UCO Bank UCBA0002831 Kumarghat 6732

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