Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:42:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_160523FTO_13021
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-03-004-013-003/112
() 		3003004000NRG24150520230069120 16/05/2023 Rakhi Sen Datta 3003004WL004355 Rakhi Sen Datta 00354 PUNB0130420 2756 2756 Processed 20/05/2023 1749878776 Rakhi Sen Datta ()
SubTotal 2756 2756
2 KUMARGHAT TR-03-004-013-001/40
() 		3003004000NRG24150520230069131 16/05/2023 Sapna Das 3003004WL004356 Sapna Das 00415 SBIN0003795 2756 2756 Processed 20/05/2023 1749878786 MRS SWAPNA DAS ()
3 KUMARGHAT TR-03-004-013-005/123
() 		3003004000NRG24150520230069615 16/05/2023 Anita sen 3003004WL004373 Anita sen 00415 SBIN0003795 3180 3180 Processed 20/05/2023 1749878777 MRS ANITA SEN ()
SubTotal 5936 5936
4 KUMARGHAT TR-03-004-013-005/17
() 		3003004000NRG24150520230069619 16/05/2023 Sampa Mitra Dey 3003004WL004373 Sampa Mitra Dey 00415 SBIN0009128 3180 3180 Processed 20/05/2023 1749878778 MRS SAMPA MITRADEY ()
SubTotal 3180 3180
5 KUMARGHAT TR-03-004-013-002/13
() 		3003004000NRG24150520230069132 16/05/2023 Rinku Deb 3003004WL004356 Rinku Deb 00458 UTBI0RRBTGB 2756 2756 Processed 20/05/2023 1749878783 Rinku Deb ()
6 KUMARGHAT TR-03-004-013-004/17
() 		3003004000NRG24150520230069107 16/05/2023 Purabi Deb Dey 3003004WL004352 Purabi Deb Dey 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878779 Purabi Deb Dey ()
7 KUMARGHAT TR-03-004-013-004/19
() 		3003004000NRG24150520230069109 16/05/2023 Purabi Dhar Dey 3003004WL004352 Purabi Dhar Dey 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878784 Purabi Dhar Dey ()
8 KUMARGHAT TR-03-004-013-004/21
() 		3003004000NRG24150520230069111 16/05/2023 Dipali Dey 3003004WL004352 Dipali Dey 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878780 Dipali Dey ()
9 KUMARGHAT TR-03-004-013-004/3
() 		3003004000NRG24150520230069133 16/05/2023 Madhabi Sinha 3003004WL004356 Madhabi Sinha 00458 UTBI0RRBTGB 2756 2756 Processed 20/05/2023 1749878781 Madhabi Sinha ()
10 KUMARGHAT TR-03-004-013-004/66
() 		3003004000NRG24150520230069117 16/05/2023 JUMA DEY 3003004WL004352 JUMA DEY 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878785 JUMA DEY ()
11 KUMARGHAT TR-03-004-013-004/70
() 		3003004000NRG24150520230069126 16/05/2023 Rina Das 3003004WL004355 Rina Das 00458 UTBI0RRBTGB 3180 3180 Processed 20/05/2023 1749878782 Rina Das ()
SubTotal 21412 21412
Total 33284 33284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_160523FTO_13021 Punjab National Bank PUNB0130420 Machmara 2756
2 KUMARGHAT TR3003004013_160523FTO_13021 State Bank of India SBIN0003795 KUMARGHAT 5936
3 KUMARGHAT TR3003004013_160523FTO_13021 State Bank of India SBIN0009128 KANCHANCHERRA 3180
4 KUMARGHAT TR3003004013_160523FTO_13021 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 21412

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