Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:53:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_010623FTO_28271
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-03-004-011-001/57
() 		3003004000NRG24300520230145600 01/06/2023 Pritam Pal 3003004WL007646 Pritam Pal 00415 SBIN0003795 1122 1122 Processed 08/06/2023 2309736495 SHRI PRITAM PAL ()
SubTotal 1122 1122
2 KUMARGHAT TR-03-004-011-005/30
() 		3003004000NRG24300520230145426 01/06/2023 Litan Pal 3003004WL007644 Litan Pal 00415 SBIN0009446 1098 1098 Processed 08/06/2023 2309736496 MR LITAN PAL ()
SubTotal 1098 1098
3 KUMARGHAT TR-03-004-011-002/108
() 		3003004000NRG24300520230145333 01/06/2023 Rinku Deb 3003004WL007642 Rinku Deb 00458 UTBI0RRBTGB 1110 1110 Processed 08/06/2023 2309736494 Rinku Deb ()
4 KUMARGHAT TR-03-004-011-002/75
() 		3003004000NRG24300520230145376 01/06/2023 Ripan Datta 3003004WL007642 Ripan Datta 00458 UTBI0RRBTGB 925 925 Processed 08/06/2023 2309736493 Ripan Datta ()
SubTotal 2035 2035
Total 4255 4255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_010623FTO_28271 State Bank of India SBIN0003795 KUMARGHAT 1122
2 KUMARGHAT TR3003004011_010623FTO_28271 State Bank of India SBIN0009446 RATIABARI 1098
3 KUMARGHAT TR3003004011_010623FTO_28271 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 2035

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