Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:23:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_300623FTO_56047
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-03-004-021-001/10
() 		3003004000NRG24300620230290827 30/06/2023 Minati RaniDatta 3003004WL012834 Minati RaniDatta 00415 SBIN0003795 3390 3390 Processed 11/07/2023 3325520117 MRS MINATI RANI DUTTA ()
2 KUMARGHAT TR-03-004-021-003/21
() 		3003004000NRG24300620230290775 30/06/2023 Bibha Malakar 3003004WL012831 Bibha Malakar 00415 SBIN0003795 3390 3390 Processed 11/07/2023 3325520116 MRS BIBHA MALAKAR ()
3 KUMARGHAT TR-03-004-021-003/46
() 		3003004000NRG24300620230290835 30/06/2023 Jyotasana Paul Dey 3003004WL012834 Jyotasana Paul Dey 00415 SBIN0003795 3390 3390 Processed 11/07/2023 3325520114 MRS JYOTASNA PAUL DEY ()
4 KUMARGHAT TR-03-004-021-005/17
() 		3003004000NRG24300620230291194 30/06/2023 Rahela Begam 3003004WL012838 Rahela Begam 00415 SBIN0003795 3390 3390 Processed 11/07/2023 3325520115 MRS RAHELA BEGAM ()
SubTotal 13560 13560
5 KUMARGHAT TR-03-004-021-002/91
() 		3003004000NRG24300620230290773 30/06/2023 Himangshu Rudrapaul 3003004WL012831 Himangshu Rudrapaul 00458 UTBI0RRBTGB 3390 3390 Processed 11/07/2023 3325520112 Himangshu Rudrapaul ()
6 KUMARGHAT TR-03-004-021-003/46
() 		3003004000NRG24300620230290834 30/06/2023 Himu Dey 3003004WL012834 Himu Dey 00458 UTBI0RRBTGB 3390 3390 Processed 11/07/2023 3325520113 Himu Dey ()
SubTotal 6780 6780
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_300623FTO_56047 State Bank of India SBIN0003795 KUMARGHAT 13560
2 KUMARGHAT TR3003004021_300623FTO_56047 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3390
3 KUMARGHAT TR3003004021_300623FTO_56047 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390

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