Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_160823FTO_92811
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-03-004-004-001/223
() 		3003004000NRG24150820230504662 16/08/2023 Manimay Malakar 3003004WL021718 Manimay Malakar 00415 SBIN0003795 2260 2260 Processed 24/08/2023 4800495268 MR MONIMOY MALAKAR ()
2 KUMARGHAT TR-03-004-004-005/342
() 		3003004000NRG24150820230504691 16/08/2023 Mili Dey Bhattacharjee 3003004WL021722 Mili Dey Bhattacharjee 00415 SBIN0003795 2260 2260 Processed 24/08/2023 4800495269 MRS MILI DEY BHATTACHARJEE ()
SubTotal 4520 4520
3 KUMARGHAT TR-03-004-004-003/57
() 		3003004000NRG24160820230507055 16/08/2023 Mantosh De 3003004WL021903 Mantosh De 00415 SBIN0009446 2260 2260 Processed 24/08/2023 4800495271 MR MANTOSH DEY ()
4 KUMARGHAT TR-03-004-004-004/327
() 		3003004000NRG24160820230507242 16/08/2023 Khuki Dey 3003004WL021916 Khuki Dey 00415 SBIN0009446 2260 2260 Processed 24/08/2023 4800495270 MRS KHUKI DEY ()
SubTotal 4520 4520
5 KUMARGHAT TR-03-004-004-001/13
() 		3003004000NRG24150820230504698 16/08/2023 Bimal Sinha 3003004WL021723 Bimal Sinha 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4800495266 Bimal Sinha ()
6 KUMARGHAT TR-03-004-004-005/342
() 		3003004000NRG24150820230504690 16/08/2023 Debesh Nandan Bhattacharjee 3003004WL021722 Debesh Nandan Bhattacharjee 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4800495267 Debesh Nandan Bhattacharjee ()
SubTotal 4520 4520
7 KUMARGHAT TR-03-004-004-001/221
() 		3003004000NRG24150820230504678 16/08/2023 Ashu Ghosh 3003004WL021721 Ashu Ghosh 00462 UCBA0002831 2260 2260 Processed 24/08/2023 4800495272 ASHU GHOSH ()
8 KUMARGHAT TR-03-004-004-003/217
() 		3003004000NRG24160820230507105 16/08/2023 Pulak Dey 3003004WL021910 Pulak Dey 00462 UCBA0002831 2260 2260 Processed 24/08/2023 4800495273 PULAK DEY ()
SubTotal 4520 4520
Total 18080 18080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_160823FTO_92811 State Bank of India SBIN0003795 KUMARGHAT 4520
2 KUMARGHAT TR3003004004_160823FTO_92811 State Bank of India SBIN0009446 RATIABARI 4520
3 KUMARGHAT TR3003004004_160823FTO_92811 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 2260
4 KUMARGHAT TR3003004004_160823FTO_92811 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2260
5 KUMARGHAT TR3003004004_160823FTO_92811 UCO Bank UCBA0002831 Kumarghat 4520

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