Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004032_300823FTO_108644
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-03-004-032-007/275
() 		3003004000NRG24290820230562899 30/08/2023 Hiramati Das 3003004WL025656 Hiramati Das 00415 SBIN0003795 1092 1092 Processed 05/09/2023 5200990108 MR HIRAMATI DAS ()
SubTotal 1092 1092
2 KUMARGHAT TR-03-004-032-003/582
() 		3003004000NRG24290820230562953 30/08/2023 Kabita Das 3003004WL025659 Kabita Das 00458 PUNB0RRBTGB 182 182 Processed 05/09/2023 5200990107 Kabita Das ()
3 KUMARGHAT TR-03-004-032-003/588
() 		3003004000NRG24290820230562954 30/08/2023 Sujata Das 3003004WL025659 Sujata Das 00458 PUNB0RRBTGB 728 728 Processed 05/09/2023 5200990106 Sujata Das ()
4 KUMARGHAT TR-03-004-032-003/589
() 		3003004000NRG24290820230562955 30/08/2023 Indrajit Biswas 3003004WL025659 Indrajit Biswas 00458 PUNB0RRBTGB 910 910 Processed 05/09/2023 5200990105 Indrajit Biswas ()
SubTotal 1820 1820
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004032_300823FTO_108644 State Bank of India SBIN0003795 KUMARGHAT 1092
2 KUMARGHAT TR3003004032_300823FTO_108644 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1820

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