Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_040723FTO_58956
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-03-004-001-011/226
() 		3003004000NRG24040720230303704 04/07/2023 Kanak Prabha Mandal 3003004WL0013254 Kanak Prabha Mandal 00415 SBIN0003795 1496 1496 Processed 23/08/2023 4772678435 MRS KANAK PRABHA MANDAL ()
2 KUMARGHAT TR-03-004-001-011/226
() 		3003004000NRG24040720230303707 04/07/2023 Kanak Prabha Mandal 3003004WL0013254 Kanak Prabha Mandal 00415 SBIN0003795 1044 1044 Processed 23/08/2023 4772678436 MRS KANAK PRABHA MANDAL ()
3 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24040720230303887 04/07/2023 Joydeb Dey 3003004WL0013258 Joydeb Dey 00415 SBIN0003795 1140 1140 Processed 23/08/2023 4772678432 MR JOYDEB DEY ()
4 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24040720230303891 04/07/2023 Joydeb Dey 3003004WL0013258 Joydeb Dey 00415 SBIN0003795 1152 1152 Processed 23/08/2023 4772678433 MR JOYDEB DEY ()
5 KUMARGHAT TR-03-004-015-003/86
() 		3003004015NRG24040720230303892 04/07/2023 Joydeb Dey 3003004WL0013258 Joydeb Dey 00415 SBIN0003795 1140 1140 Processed 23/08/2023 4772678434 MR JOYDEB DEY ()
SubTotal 5972 5972
6 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24040720230303888 04/07/2023 Priti Bala Dhar 3003004WL0013258 Priti Bala Dhar 00458 PUNB0RRBTGB 1140 1140 Processed 24/08/2023 4772678429 Priti Bala Dhar ()
7 KUMARGHAT TR-03-004-015-001/7
() 		3003004015NRG24040720230303889 04/07/2023 Priti Bala Dhar 3003004WL0013258 Priti Bala Dhar 00458 PUNB0RRBTGB 1152 1152 Processed 24/08/2023 4772678430 Priti Bala Dhar ()
8 KUMARGHAT TR-03-004-017-005/27
() 		3003004000NRG24040720230303797 04/07/2023 SAIBHYA NAG 3003004WL0013257 SAIBHYA NAG 00458 PUNB0RRBTGB 1074 1074 Processed 24/08/2023 4772678431 SAIBHYA NAG ()
SubTotal 3366 3366
9 KUMARGHAT TR-03-004-001-004/56
() 		3003004000NRG24040720230303705 04/07/2023 Dipte Rani Das 3003004WL0013254 Dipte Rani Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4772678440 Dipte Rani Das ()
10 KUMARGHAT TR-03-004-001-005/27
() 		3003004000NRG24040720230303706 04/07/2023 Sarnalaxmi Malakar 3003004WL0013254 Sarnalaxmi Malakar 00458 UTBI0RRBTGB 720 720 Processed 24/08/2023 4772678443 Sarnalaxmi Malakar ()
11 KUMARGHAT TR-03-004-015-003/263
() 		3003004015NRG24040720230303885 04/07/2023 Archana Shabdakar 3003004WL0013258 Archana Shabdakar 00458 UTBI0RRBTGB 380 380 Processed 24/08/2023 4772678441 Archana Shabdakar ()
12 KUMARGHAT TR-03-004-015-003/6
() 		3003004015NRG24040720230303886 04/07/2023 Mani Malakar 3003004WL0013258 Mani Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4772678444 Mani Malakar ()
13 KUMARGHAT TR-03-004-017-005/210
() 		3003004000NRG24040720230303796 04/07/2023 Pranita Rani Dey 3003004WL0013257 Pranita Rani Dey 00458 UTBI0RRBTGB 1074 1074 Rejected 25/08/2023 4772678442 Account closed
SubTotal 4364 4364
14 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24040720230303884 04/07/2023 Aparna Malakar 3003004WL0013258 Aparna Malakar 00462 UCBA0002831 1140 1140 Processed 23/08/2023 4772678439 APARNA MALAKAR ()
15 KUMARGHAT TR-03-004-015-003/262
() 		3003004015NRG24040720230303890 04/07/2023 Aparna Malakar 3003004WL0013258 Aparna Malakar 00462 UCBA0002831 1152 1152 Processed 23/08/2023 4772678438 APARNA MALAKAR ()
16 KUMARGHAT TR-03-004-015-004/25
() 		3003004015NRG24040720230303893 04/07/2023 Archana Paul 3003004WL0013258 Archana Paul 00462 UCBA0002831 384 384 Processed 23/08/2023 4772678437 ARCHANA PAUL ()
SubTotal 2676 2676
Total 16378 16378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_040723FTO_58956 State Bank of India SBIN0003795 KUMARGHAT 5972
2 KUMARGHAT TR3003004_040723FTO_58956 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2292
3 KUMARGHAT TR3003004_040723FTO_58956 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1074
4 KUMARGHAT TR3003004_040723FTO_58956 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 380
5 KUMARGHAT TR3003004_040723FTO_58956 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3984
6 KUMARGHAT TR3003004_040723FTO_58956 UCO Bank UCBA0002831 Kumarghat 2676

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