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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_210723FTO_72158
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-03-004-012-001/113
() 		3003004000NRG24200720230375124 21/07/2023 Nishikanta Shil 3003004WL015697 Nishikanta Shil 00089 CBIN0284917 900 900 Processed 28/07/2023 3955017579 Nishikanta Shil ()
SubTotal 900 900
2 KUMARGHAT TR-03-004-012-001/101
() 		3003004000NRG24200720230375117 21/07/2023 Kajal Ghosh 3003004WL015697 Kajal Ghosh 00415 SBIN0003795 1080 1080 Processed 28/07/2023 3955017583 MR KAJAL GHOSH ()
3 KUMARGHAT TR-03-004-012-001/15
() 		3003004000NRG24200720230375129 21/07/2023 Samarendra Ghosh 3003004WL015697 Samarendra Ghosh 00415 SBIN0003795 1080 1080 Processed 28/07/2023 3955017582 MR SAMARENDRA GHOSH ()
4 KUMARGHAT TR-03-004-012-001/25
() 		3003004000NRG24200720230375138 21/07/2023 Dipali Shil 3003004WL015697 Dipali Shil 00415 SBIN0003795 1080 1080 Processed 28/07/2023 3955017580 MRS DIPALI SHIL ()
5 KUMARGHAT TR-03-004-012-003/54
() 		3003004000NRG24200720230375278 21/07/2023 Mitu Deb 3003004WL015699 Mitu Deb 00415 SBIN0003795 180 180 Processed 28/07/2023 3955017581 MRS MITU DEB ()
6 KUMARGHAT TR-03-004-012-005/27
() 		3003004000NRG24200720230375233 21/07/2023 Kalpana Malakar 3003004WL015698 Kalpana Malakar 00415 SBIN0003795 900 900 Processed 28/07/2023 3955017585 MRS KALPANA MALAKAR ()
SubTotal 4320 4320
7 KUMARGHAT TR-03-004-012-004/20
() 		3003004000NRG24200720230375189 21/07/2023 Gourchan Malakar 3003004WL015698 Gourchan Malakar 00458 UTBI0RRBTGB 900 900 Processed 28/07/2023 3955017586 Gourchan Malakar ()
8 KUMARGHAT TR-03-004-012-004/72
() 		3003004000NRG24200720230375222 21/07/2023 RASAMOY GOSH 3003004WL015698 RASAMOY GOSH 00458 UTBI0RRBTGB 1080 1080 Processed 28/07/2023 3955017584 RASAMOY GOSH ()
SubTotal 1980 1980
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_210723FTO_72158 Central Bank Of India CBIN0284917 Kailashahar 900
2 KUMARGHAT TR3003004012_210723FTO_72158 State Bank of India SBIN0003795 KUMARGHAT 4320
3 KUMARGHAT TR3003004012_210723FTO_72158 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1980

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