Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:08:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_010923FTO_112339
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-03-004-014-006/46
() 		3003004000NRG24310820230579022 01/09/2023 Faijur Rahaman 3003004WL026726 Faijur Rahaman 00415 SBIN0003795 1110 1110 Processed 07/09/2023 5284525709 MR MD FOYJUR RAHAMAN ()
SubTotal 1110 1110
2 KUMARGHAT TR-03-004-014-001/17
() 		3003004000NRG24310820230582096 01/09/2023 Sudip Pal 3003004WL027034 Sudip Pal 00458 PUNB0RRBTGB 2332 2332 Processed 07/09/2023 5284525702 Sudip Pal ()
SubTotal 2332 2332
3 KUMARGHAT TR-03-004-014-002/136
() 		3003004000NRG24310820230578914 01/09/2023 Sriti Das 3003004WL026726 Sriti Das 00458 UTBI0RRBTGB 1110 1110 Processed 07/09/2023 5284525707 Sriti Das ()
4 KUMARGHAT TR-03-004-014-003/7
() 		3003004000NRG24310820230584326 01/09/2023 Sandhya Das 3003004WL027203 Sandhya Das 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5284525705 Sandhya Das ()
5 KUMARGHAT TR-03-004-014-003/81
() 		3003004000NRG24310820230584337 01/09/2023 Rathindra Suklabadya 3003004WL027204 Rathindra Suklabadya 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5284525703 Rathindra Suklabadya ()
6 KUMARGHAT TR-03-004-014-003/9
() 		3003004000NRG24310820230582079 01/09/2023 Prafulla Das 3003004WL027031 Prafulla Das 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5284525710 Prafulla Das ()
7 KUMARGHAT TR-03-004-014-005/55
() 		3003004000NRG24300820230572270 01/09/2023 Rampati Debbarma 3003004WL026283 Rampati Debbarma 00458 UTBI0RRBTGB 740 740 Processed 07/09/2023 5284525708 Rampati Debbarma ()
8 KUMARGHAT TR-03-004-014-006/298
() 		3003004000NRG24310820230584342 01/09/2023 Shyamali Debbarma 3003004WL027204 Shyamali Debbarma 00458 UTBI0RRBTGB 2968 2968 Processed 07/09/2023 5284525711 Shyamali Debbarma ()
9 KUMARGHAT TR-03-004-014-006/43
() 		3003004000NRG24310820230579020 01/09/2023 Jhantu Debnath 3003004WL026726 Jhantu Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 07/09/2023 5284525704 Jhantu Debnath ()
10 KUMARGHAT TR-03-004-014-006/94
() 		3003004000NRG24310820230579024 01/09/2023 Biswarani Debbarma 3003004WL026726 Biswarani Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 07/09/2023 5284525706 Biswarani Debbarma ()
SubTotal 15942 15942
Total 19384 19384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_010923FTO_112339 State Bank of India SBIN0003795 KUMARGHAT 1110
2 KUMARGHAT TR3003004014_010923FTO_112339 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2332
3 KUMARGHAT TR3003004014_010923FTO_112339 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 15942

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