Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:11:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_040923APB_FTO_115433
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-03-004-012-003/51
() 		3003004000NRG24040920230594776 04/09/2023 Rinki Ghosh 3003004WL027895 Rinki Ghosh 00458 PUNB0RRBTGB 2034 2034 Processed 07/09/2023 5285688489 RINKI GHOSH TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-012-004/76
() 		3003004000NRG24040920230594780 04/09/2023 Sukhamoy Ghosh 3003004WL027895 Sukhamoy Ghosh 00458 PUNB0RRBTGB 2034 2034 Processed 07/09/2023 5285688490 SUKHOMOY GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 4068 4068
3 KUMARGHAT TR-03-004-012-001/23
() 		3003004000NRG24040920230594771 04/09/2023 Jabin Shi 3003004WL027895 Jabin Shi 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285688494 JIBAN SHIL TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-012-002/27
() 		3003004000NRG24040920230594773 04/09/2023 Parimal Dhar 3003004WL027895 Parimal Dhar 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5285688493 MR PARIMAL DHAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-012-002/27
() 		3003004000NRG24040920230594774 04/09/2023 Prasanta Dhar 3003004WL027895 Prasanta Dhar 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5285688491 PRASANTA DHAR, S/O - PARIMAL TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-012-002/5
() 		3003004000NRG24040920230594775 04/09/2023 Palukash Dey 3003004WL027895 Palukash Dey 00458 UTBI0RRBTGB 2034 2034 Processed 07/09/2023 5285688492 PULAKESH DEY TRIPURA GRAMIN BANK(607065)
SubTotal 7910 7910
7 KUMARGHAT TR-03-004-012-003/87
() 		3003004000NRG24040920230594778 04/09/2023 Mampi Sabdakar 3003004WL027895 Mampi Sabdakar 00662 BDBL0001525 2034 2034 Processed 07/09/2023 5285688488 SUBINOY SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
Total 14012 14012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_040923APB_FTO_115433 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4068
2 KUMARGHAT TR3003004012_040923APB_FTO_115433 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 7910
3 KUMARGHAT TR3003004012_040923APB_FTO_115433 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2034

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