Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:08:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_110923FTO_120186
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-03-004-025-005/68
() 		3003004000NRG24110920230616598 11/09/2023 Kalajoy Reang 3003004WL029169 Kalajoy Reang 00415 SBIN0003795 2030 2030 Processed 15/09/2023 5676102326 MR KALAJOY REANG ()
SubTotal 2030 2030
2 KUMARGHAT TR-03-004-025-005/74
() 		3003004000NRG24110920230616600 11/09/2023 Sadin joy Reang 3003004WL029169 Sadin joy Reang 00462 UCBA0002831 2030 2030 Processed 15/09/2023 5676102327 SADIN JOY REANG ()
SubTotal 2030 2030
3 KUMARGHAT TR-03-004-025-001/62
() 		3003004000NRG24050920230597240 11/09/2023 Laxmi Ranjan Chakma 3003004WL028057 Laxmi Ranjan Chakma 00662 BDBL0001525 3180 3180 Processed 15/09/2023 5676102325 Laxmi Ranjan Chakma ()
SubTotal 3180 3180
Total 7240 7240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_110923FTO_120186 State Bank of India SBIN0003795 KUMARGHAT 2030
2 KUMARGHAT TR3003004025_110923FTO_120186 UCO Bank UCBA0002831 Kumarghat 2030
3 KUMARGHAT TR3003004025_110923FTO_120186 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3180

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