Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:56:21 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_220823FTO_100921
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-03-004-001-004/114
() 		3003004000NRG24220820230536308 22/08/2023 Subrendu Bikash Roy 3003004WL023899 Subrendu Bikash Roy 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910652887 MR SUBRENDU BIKASH ROY ()
2 KUMARGHAT TR-03-004-001-012/159
() 		3003004000NRG24220820230536401 22/08/2023 Sujit Mirbahar 3003004WL023910 Sujit Mirbahar 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910652886 MR SUJIT MIRBAHAR ()
3 KUMARGHAT TR-03-004-001-012/160
() 		3003004000NRG24220820230536390 22/08/2023 Bivash Chandra Deb 3003004WL023908 Bivash Chandra Deb 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910652885 MR BIVASH CHANDRA DEB ()
SubTotal 6780 6780
4 KUMARGHAT TR-03-004-001-004/137
() 		3003004000NRG24220820230536271 22/08/2023 Achma Bagam 3003004WL023895 Achma Bagam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910652888 Achma Bagam ()
SubTotal 2260 2260
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_220823FTO_100921 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004001_220823FTO_100921 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2260

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