Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:27:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_280723FTO_78123
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-03-004-025-002/155
() 		3003004000NRG24270720230413212 28/07/2023 Bartamala Tripura 3003004WL017019 Bartamala Tripura 00354 PUNB0130420 2000 2000 Processed 23/08/2023 4772673470 Bartamala Tripura ()
SubTotal 2000 2000
2 KUMARGHAT TR-03-004-025-002/259
() 		3003004000NRG24260720230402446 28/07/2023 Bhabatosh Tripura 3003004WL016639 Bhabatosh Tripura 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772673472 MR BHABATOSH TRIPURA ()
3 KUMARGHAT TR-03-004-025-002/60
() 		3003004000NRG24270720230413214 28/07/2023 Dakha Raj Tripura 3003004WL017019 Dakha Raj Tripura 00415 SBIN0003795 2000 2000 Processed 23/08/2023 4772673473 MR DAKHA RAJ TRIPURA ()
4 KUMARGHAT TR-03-004-025-002/60
() 		3003004000NRG24270720230413215 28/07/2023 Fulan Devi Tripura 3003004WL017019 Fulan Devi Tripura 00415 SBIN0003795 2000 2000 Processed 23/08/2023 4772673474 MS FULAN DEVI TRIPURA ()
5 KUMARGHAT TR-03-004-025-002/85
() 		3003004000NRG24260720230402479 28/07/2023 Nandi mohon Tripura 3003004WL016639 Nandi mohon Tripura 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772673475 MR NANDI MOHAN TRIPURA ()
6 KUMARGHAT TR-03-004-025-005/200
() 		3003004000NRG24260720230403121 28/07/2023 Isharai Reang 3003004WL016664 Isharai Reang 00415 SBIN0003795 2020 2020 Processed 23/08/2023 4772673477 MR ISHARAI REANG ()
7 KUMARGHAT TR-03-004-025-005/33
() 		3003004000NRG24270720230413234 28/07/2023 Ismanjoy Reang 3003004WL017019 Ismanjoy Reang 00415 SBIN0003795 2000 2000 Processed 23/08/2023 4772673471 MR ISMANJOY REANG ()
SubTotal 12060 12060
8 KUMARGHAT TR-03-004-025-005/214
() 		3003004000NRG24260720230403123 28/07/2023 Babita Reang 3003004WL016664 Babita Reang 00415 SBIN0009446 2020 2020 Processed 23/08/2023 4772673476 MRS BABITA REANG ()
SubTotal 2020 2020
9 KUMARGHAT TR-03-004-025-002/77
() 		3003004000NRG24260720230403480 28/07/2023 Jaba rani Tripura 3003004WL016672 Jaba rani Tripura 00662 BDBL0001525 2020 2020 Processed 23/08/2023 4772673478 Jaba rani Tripura ()
10 KUMARGHAT TR-03-004-025-005/36
() 		3003004000NRG24260720230403133 28/07/2023 Kathiray Riyang 3003004WL016664 Kathiray Riyang 00662 BDBL0001525 2020 2020 Processed 23/08/2023 4772673469 Kathiray Riyang ()
SubTotal 4040 4040
Total 20120 20120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_280723FTO_78123 Punjab National Bank PUNB0130420 Machmara 2000
2 KUMARGHAT TR3003004025_280723FTO_78123 State Bank of India SBIN0003795 KUMARGHAT 12060
3 KUMARGHAT TR3003004025_280723FTO_78123 State Bank of India SBIN0009446 RATIABARI 2020
4 KUMARGHAT TR3003004025_280723FTO_78123 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 4040

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