Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:29:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_010723FTO_57428
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-03-004-015-003/165
() 		3003004015NRG24010720230299448 01/07/2023 Madhumita Malakar 3003004015WL013079 Madhumita Malakar 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3325514252 MRS MADHUMITA MALAKAR ()
2 KUMARGHAT TR-03-004-015-004/59
() 		3003004015NRG24010720230299355 01/07/2023 Nilkesh Dhar 3003004015WL013078 Nilkesh Dhar 00415 SBIN0003795 950 950 Processed 11/07/2023 3325514254 MR NILKESH DHAR ()
3 KUMARGHAT TR-03-004-015-005/185
() 		3003004015NRG24010720230299951 01/07/2023 MAMATA DEB 3003004015WL013097 MAMATA DEB 00415 SBIN0003795 1140 1140 Processed 11/07/2023 3325514253 MRS MAMATA DEB ()
SubTotal 3230 3230
4 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24010720230299390 01/07/2023 Kaushik Malakar 3003004015WL013079 Kaushik Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 11/07/2023 3325514251 Kaushik Malakar ()
SubTotal 1140 1140
5 KUMARGHAT TR-03-004-015-003/114
() 		3003004015NRG24010720230299402 01/07/2023 Pratima Debnath 3003004015WL013079 Pratima Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 11/07/2023 3325514258 Pratima Debnath ()
6 KUMARGHAT TR-03-004-015-003/154
() 		3003004015NRG24010720230299436 01/07/2023 Nripendra Malakar 3003004015WL013079 Nripendra Malakar 00458 UTBI0RRBTGB 380 380 Processed 11/07/2023 3325514259 Nripendra Malakar ()
SubTotal 1520 1520
7 KUMARGHAT TR-03-004-015-001/112
() 		3003004015NRG24010720230299695 01/07/2023 Kalpana Kapali 3003004015WL013094 Kalpana Kapali 00462 UCBA0002831 950 950 Processed 11/07/2023 3325514255 KALPANA KAPALI ()
8 KUMARGHAT TR-03-004-015-003/274
() 		3003004015NRG24010720230299853 01/07/2023 Apurba Malakar 3003004015WL013097 Apurba Malakar 00462 UCBA0002831 760 760 Processed 11/07/2023 3325514256 APURBA MALAKAR ()
9 KUMARGHAT TR-03-004-015-005/43
() 		3003004015NRG24010720230299972 01/07/2023 Urmila Deb 3003004015WL013097 Urmila Deb 00462 UCBA0002831 1140 1140 Processed 11/07/2023 3325514257 URMILA DEB ()
SubTotal 2850 2850
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_010723FTO_57428 State Bank of India SBIN0003795 KUMARGHAT 3230
2 KUMARGHAT TR3003004015_010723FTO_57428 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1140
3 KUMARGHAT TR3003004015_010723FTO_57428 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1140
4 KUMARGHAT TR3003004015_010723FTO_57428 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 380
5 KUMARGHAT TR3003004015_010723FTO_57428 UCO Bank UCBA0002831 Kumarghat 2850

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