Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:59:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_260523FTO_20669
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-03-004-013-001/78
() 		3003004000NRG24260520230120279 26/05/2023 Sanjib Sinha 3003004WL006657 Sanjib Sinha 00415 SBIN0003795 1044 1044 Processed 31/05/2023 1980208472 SHRI SANJIB SINHA ()
SubTotal 1044 1044
2 KUMARGHAT TR-03-004-013-002/137
() 		3003004000NRG24260520230120057 26/05/2023 Mantu Singha 3003004WL006652 Mantu Singha 00415 SBIN0009128 522 522 Processed 31/05/2023 1980208473 MR MANTU SINGHA ()
3 KUMARGHAT TR-03-004-013-003/93
() 		3003004000NRG24260520230120166 26/05/2023 Krishna Singha 3003004WL006653 Krishna Singha 00415 SBIN0009128 696 696 Processed 31/05/2023 1980208474 MR KRISHNA SINGHA ()
SubTotal 1218 1218
Total 2262 2262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_260523FTO_20669 State Bank of India SBIN0003795 KUMARGHAT 1044
2 KUMARGHAT TR3003004013_260523FTO_20669 State Bank of India SBIN0009128 KANCHANCHERRA 1218

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