Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:54:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_010623FTO_28280
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-03-004-012-001/101
() 		3003004000NRG24300520230144736 01/06/2023 Kajal Ghosh 3003004WL007619 Kajal Ghosh 00415 SBIN0003795 1110 1110 Processed 08/06/2023 2309736544 MR KAJAL GHOSH ()
2 KUMARGHAT TR-03-004-012-001/25
() 		3003004000NRG24300520230144888 01/06/2023 Dipali Shil 3003004WL007624 Dipali Shil 00415 SBIN0003795 1080 1080 Processed 08/06/2023 2309736537 MRS DIPALI SHIL ()
3 KUMARGHAT TR-03-004-012-002/37
() 		3003004000NRG24300520230145115 01/06/2023 Manibala Majumder 3003004WL007631 Manibala Majumder 00415 SBIN0003795 1110 1110 Processed 08/06/2023 2309736545 MRS MANIBALA MAJUMDER ()
4 KUMARGHAT TR-03-004-012-003/54
() 		3003004000NRG24300520230144823 01/06/2023 Mitu Deb 3003004WL007621 Mitu Deb 00415 SBIN0003795 1110 1110 Processed 08/06/2023 2309736540 MRS MITU DEB ()
5 KUMARGHAT TR-03-004-012-005/27
() 		3003004000NRG24300520230144752 01/06/2023 Kalpana Malakar 3003004WL007619 Kalpana Malakar 00415 SBIN0003795 1110 1110 Processed 08/06/2023 2309736538 MRS KALPANA MALAKAR ()
SubTotal 5520 5520
6 KUMARGHAT TR-03-004-012-005/35
() 		3003004000NRG24300520230144757 01/06/2023 Pradip Ghosh 3003004WL007619 Pradip Ghosh 00458 PUNB0RRBTGB 740 740 Processed 08/06/2023 2309736541 Pradip Ghosh ()
SubTotal 740 740
7 KUMARGHAT TR-03-004-012-003/101
() 		3003004000NRG24310520230152499 01/06/2023 Mangaljit Debbarma 3003004WL007840 Mangaljit Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 08/06/2023 2309736542 Mangaljit Debbarma ()
8 KUMARGHAT TR-03-004-012-003/6
() 		3003004000NRG24300520230144827 01/06/2023 Jogindra Nama 3003004WL007621 Jogindra Nama 00458 UTBI0RRBTGB 1110 1110 Processed 08/06/2023 2309736543 Jogindra Nama ()
9 KUMARGHAT TR-03-004-012-004/20
() 		3003004000NRG24300520230144774 01/06/2023 Gourchan Malakar 3003004WL007620 Gourchan Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 08/06/2023 2309736539 Gourchan Malakar ()
SubTotal 4340 4340
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_010623FTO_28280 State Bank of India SBIN0003795 KUMARGHAT 5520
2 KUMARGHAT TR3003004012_010623FTO_28280 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 740
3 KUMARGHAT TR3003004012_010623FTO_28280 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 4340

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