Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:55:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_070823APB_FTO_86800
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-03-004-009-004/216
() 		3003004000NRG24070820230472114 07/08/2023 Pranay Malakar 3003004WL020072 Pranay Malakar 00415 SBIN0003795 2544 2544 Processed 24/08/2023 4797534361 PRANAY MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 KUMARGHAT TR-03-004-009-002/209
() 		3003004000NRG24070820230472972 07/08/2023 Hira Bala Das 3003004WL020132 Hira Bala Das 00458 PUNB0RRBTGB 424 424 Processed 24/08/2023 4797534363 HIRA BALA DAS TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-009-003/77
() 		3003004000NRG24070820230472110 07/08/2023 Lakshirani Malakar 3003004WL020072 Lakshirani Malakar 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4797534362 LAXMI RANI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
4 KUMARGHAT TR-03-004-009-002/81
() 		3003004000NRG24070820230472115 07/08/2023 PREMANANDA DAS 3003004WL020073 PREMANANDA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4797534365 PREMANANDA DAS TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-009-003/43
() 		3003004000NRG24070820230472109 07/08/2023 RANU SUKAL DAS 3003004WL020072 RANU SUKAL DAS 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534368 RANU SUKLA DAS TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-009-004/158
() 		3003004000NRG24070820230472111 07/08/2023 Akhil Malakar 3003004WL020072 Akhil Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797534366 AKHIL MALAKAR SO MAHENDRA RAM MALAKAR TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-009-004/170
() 		3003004000NRG24070820230472112 07/08/2023 SUKHAMOY MALAKAR 3003004WL020072 SUKHAMOY MALAKAR 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797534367 SUKHAMOY MALAKAR TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-009-004/195
() 		3003004000NRG24070820230472113 07/08/2023 KUNTI KAIRI 3003004WL020072 KUNTI KAIRI 00458 UTBI0RRBTGB 2332 2332 Processed 24/08/2023 4797534364 MRS KUNTI KAIRI STATE BANK OF INDIA(508548)
SubTotal 11872 11872
Total 17384 17384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_070823APB_FTO_86800 State Bank of India SBIN0003795 KUMARGHAT 2544
2 KUMARGHAT TR3003004009_070823APB_FTO_86800 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2968
3 KUMARGHAT TR3003004009_070823APB_FTO_86800 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 11872

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