Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:38:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_090623FTO_37821
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-03-004-017-003/139
() 		3003004000NRG24080620230189284 09/06/2023 Aroti Sutradrar 3003004WL009170 Aroti Sutradrar 00415 SBIN0009446 1000 1000 Processed 14/06/2023 2545360576 MRS ARATI SUTRADHAR ()
2 KUMARGHAT TR-03-004-017-007/12-A
() 		3003004000NRG24080620230190256 09/06/2023 Bikash Das 3003004WL009206 Bikash Das 00415 SBIN0009446 1200 1200 Processed 14/06/2023 2545360573 SHRI BIKASH DAS ()
3 KUMARGHAT TR-03-004-017-008/339
() 		3003004000NRG24080620230190267 09/06/2023 Chandan Das 3003004WL009206 Chandan Das 00415 SBIN0009446 1200 1200 Processed 14/06/2023 2545360574 MR CHANDAN DAS ()
SubTotal 3400 3400
4 KUMARGHAT TR-03-004-017-003/255
() 		3003004000NRG24080620230190213 09/06/2023 Shikha Das 3003004WL009206 Shikha Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/06/2023 2545360575 Shikha Das ()
SubTotal 1200 1200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_090623FTO_37821 State Bank of India SBIN0009446 RATIABARI 3400
2 KUMARGHAT TR3003004017_090623FTO_37821 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1200

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