Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_050623FTO_32564
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-03-004-016-001/181
() 		3003004000NRG24030620230171219 05/06/2023 Amar Malakar 3003004WL008515 Amar Malakar 00415 SBIN0003795 1026 1026 Processed 10/06/2023 2399076644 MR AMAR MALAKAR ()
SubTotal 1026 1026
2 KUMARGHAT TR-03-004-016-001/17
() 		3003004000NRG24030620230171218 05/06/2023 Nioti Malakar 3003004WL008515 Nioti Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 10/06/2023 2399076643 Nioti Malakar ()
3 KUMARGHAT TR-03-004-016-001/184
() 		3003004000NRG24030620230171221 05/06/2023 Rakhal Malakar 3003004WL008515 Rakhal Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 10/06/2023 2399076645 Rakhal Malakar ()
4 KUMARGHAT TR-03-004-016-001/3
() 		3003004000NRG24030620230171225 05/06/2023 Ranjit Pal 3003004WL008515 Ranjit Pal 00458 UTBI0RRBTGB 1026 1026 Processed 10/06/2023 2399076646 Ranjit Pal ()
SubTotal 3078 3078
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_050623FTO_32564 State Bank of India SBIN0003795 KUMARGHAT 1026
2 KUMARGHAT TR3003004016_050623FTO_32564 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3078

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