Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_240823APB_FTO_102545
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-03-004-030-004/250
() 		3003004000NRG24240820230542975 24/08/2023 Mani Malakar 3003004WL024314 Mani Malakar 00415 SBIN0003795 3390 3390 Processed 30/08/2023 4973906128 MRS MANI MALAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-030-004/250
() 		3003004000NRG24240820230542976 24/08/2023 Satyendra Malakar 3003004WL024314 Satyendra Malakar 00415 SBIN0003795 3390 3390 Processed 30/08/2023 4973906129 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-030-005/332
() 		3003004000NRG24230820230541678 24/08/2023 Kalpana Nama 3003004WL024229 Kalpana Nama 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973906127 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_240823APB_FTO_102545 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004030_240823APB_FTO_102545 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3390

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