Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_250823FTO_104439
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-03-004-029-001/138
() 		3003004000NRG24230820230542330 25/08/2023 Kalyan Kishor Debbarma 3003004WL024262 Kalyan Kishor Debbarma 00354 PUNB0130420 3390 3390 Processed 02/09/2023 5076885479 Kalyan Kishor Debbarma ()
2 KUMARGHAT TR-03-004-029-002/153
() 		3003004000NRG24230820230540865 25/08/2023 GAJENDRA DEBBARMA 3003004WL024159 GAJENDRA DEBBARMA 00354 PUNB0130420 3164 3164 Processed 02/09/2023 5076885477 GAJENDRA DEBBARMA ()
3 KUMARGHAT TR-03-004-029-004/158
() 		3003004000NRG24230820230542331 25/08/2023 Benubhusan Debbarma 3003004WL024262 Benubhusan Debbarma 00354 PUNB0130420 3164 3164 Processed 02/09/2023 5076885478 Benubhusan Debbarma ()
SubTotal 9718 9718
4 KUMARGHAT TR-03-004-029-004/22
() 		3003004000NRG24230820230540869 25/08/2023 DHANYASING DEBBARMA 3003004WL024159 DHANYASING DEBBARMA 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5076885481 DHANYASING DEBBARMA ()
SubTotal 3164 3164
5 KUMARGHAT TR-03-004-029-001/137
() 		3003004000NRG24230820230540851 25/08/2023 SUMANTA DEBBARMA 3003004WL024158 SUMANTA DEBBARMA 00462 UCBA0002831 3390 3390 Processed 02/09/2023 5076885480 SUMANTA DEBBARMA ()
SubTotal 3390 3390
Total 16272 16272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_250823FTO_104439 Punjab National Bank PUNB0130420 Machmara 9718
2 KUMARGHAT TR3003004029_250823FTO_104439 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3164
3 KUMARGHAT TR3003004029_250823FTO_104439 UCO Bank UCBA0002831 Kumarghat 3390

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