Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:04:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_010823FTO_81905
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-03-004-016-004/143
() 		3003004000NRG24310720230432158 01/08/2023 Nilkesh Debnath 3003004WL017842 Nilkesh Debnath 00415 SBIN0003795 1032 1032 Processed 24/08/2023 4798181640 MR NILKESH DEBNATH ()
2 KUMARGHAT TR-03-004-016-005/143
() 		3003004000NRG24310720230432177 01/08/2023 Jayanti Debnath 3003004WL017842 Jayanti Debnath 00415 SBIN0003795 1032 1032 Processed 24/08/2023 4798181643 MRS JAYANTI DEBNATH ()
3 KUMARGHAT TR-03-004-016-005/246
() 		3003004000NRG24310720230432194 01/08/2023 Shilpi Debnath 3003004WL017842 Shilpi Debnath 00415 SBIN0003795 1032 1032 Processed 24/08/2023 4798181641 MISS SHILPI DEBNATH ()
4 KUMARGHAT TR-03-004-016-005/41
() 		3003004000NRG24310720230432202 01/08/2023 Parbati Malakar 3003004WL017842 Parbati Malakar 00415 SBIN0003795 1032 1032 Processed 24/08/2023 4798181642 MRS PARBATI MALAKAR ()
SubTotal 4128 4128
Total 4128 4128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_010823FTO_81905 State Bank of India SBIN0003795 KUMARGHAT 4128

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