Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_270723FTO_76916
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-03-004-005-003/223
() 		3003004000NRG24240720230384522 27/07/2023 Gourbidhu Deb 3003004WL016013 Gourbidhu Deb 00415 SBIN0003795 1110 1110 Processed 23/08/2023 4772675625 MR GOURBIDHU DEB ()
2 KUMARGHAT TR-03-004-005-003/227
() 		3003004000NRG24240720230384527 27/07/2023 Sutapa Dhar 3003004WL016013 Sutapa Dhar 00415 SBIN0003795 1110 1110 Processed 23/08/2023 4772675626 MRS SUTAPA DHAR ()
3 KUMARGHAT TR-03-004-005-003/82
() 		3003004000NRG24240720230384567 27/07/2023 Swapna Dey 3003004WL016013 Swapna Dey 00415 SBIN0003795 1110 1110 Processed 23/08/2023 4772675627 MRS SWAPNA DEY ()
4 KUMARGHAT TR-03-004-005-003/92
() 		3003004000NRG24240720230384576 27/07/2023 Paritosh Sarma 3003004WL016013 Paritosh Sarma 00415 SBIN0003795 1110 1110 Processed 23/08/2023 4772675630 MR PARITOSH SARMA ()
5 KUMARGHAT TR-03-004-005-004/154
() 		3003004000NRG24260720230402287 27/07/2023 Rukhiya Begam 3003004WL016632 Rukhiya Begam 00415 SBIN0003795 2544 2544 Processed 23/08/2023 4772675628 MS RUKHIYA BEGAM ()
SubTotal 6984 6984
6 KUMARGHAT TR-03-004-005-003/138
() 		3003004000NRG24260720230402278 27/07/2023 Partha Chandra Shil 3003004WL016631 Partha Chandra Shil 00458 PUNB0RRBTGB 2332 2332 Processed 24/08/2023 4772675624 Partha Chandra Shil ()
SubTotal 2332 2332
7 KUMARGHAT TR-03-004-005-003/140
() 		3003004000NRG24240720230384499 27/07/2023 Nilkanta Debnath 3003004WL016013 Nilkanta Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4772675629 Nilkanta Debnath ()
SubTotal 1110 1110
Total 10426 10426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_270723FTO_76916 State Bank of India SBIN0003795 KUMARGHAT 6984
2 KUMARGHAT TR3003004005_270723FTO_76916 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2332
3 KUMARGHAT TR3003004005_270723FTO_76916 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1110

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