Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_280723FTO_78269
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-03-004-018-001/13
() 		3003004000NRG24260720230404997 28/07/2023 Lipika Das 3003004WL016715 Lipika Das 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774458920 MRS LIPIKA DAS ()
2 KUMARGHAT TR-03-004-018-001/144
() 		3003004000NRG24260720230405005 28/07/2023 Neheru Majumdar 3003004WL016715 Neheru Majumdar 00415 SBIN0003795 1260 1260 Processed 23/08/2023 4774458924 MR NEHERU MAJUMDER ()
3 KUMARGHAT TR-03-004-018-005/97
() 		3003004000NRG24260720230405278 28/07/2023 Birendra Sinha 3003004WL016727 Birendra Sinha 00415 SBIN0003795 700 700 Processed 23/08/2023 4774458921 MR BIRENDRA SINHA ()
4 KUMARGHAT TR-03-004-018-006/118
() 		3003004000NRG24280720230418703 28/07/2023 Chandrakanta Sinha 3003004WL017208 Chandrakanta Sinha 00415 SBIN0003795 905 905 Processed 23/08/2023 4774458929 MR CHANDRAKANTA SINHA ()
5 KUMARGHAT TR-03-004-018-006/118
() 		3003004000NRG24280720230418875 28/07/2023 Chandrakanta Sinha 3003004WL017210 Chandrakanta Sinha 00415 SBIN0003795 181 181 Processed 23/08/2023 4774458930 MR CHANDRAKANTA SINHA ()
6 KUMARGHAT TR-03-004-018-006/167
() 		3003004000NRG24280720230418909 28/07/2023 Hochan Mia 3003004WL017210 Hochan Mia 00415 SBIN0003795 181 181 Processed 23/08/2023 4774458918 MR HOCHAN MIAH ()
7 KUMARGHAT TR-03-004-018-006/167
() 		3003004000NRG24280720230418736 28/07/2023 Hochan Mia 3003004WL017208 Hochan Mia 00415 SBIN0003795 905 905 Processed 23/08/2023 4774458917 MR HOCHAN MIAH ()
8 KUMARGHAT TR-03-004-018-006/220
() 		3003004000NRG24280720230418751 28/07/2023 Rasida Begam 3003004WL017208 Rasida Begam 00415 SBIN0003795 905 905 Processed 23/08/2023 4774458922 MS RASIDA BEGAM ()
9 KUMARGHAT TR-03-004-018-006/220
() 		3003004000NRG24280720230418924 28/07/2023 Rasida Begam 3003004WL017210 Rasida Begam 00415 SBIN0003795 181 181 Processed 23/08/2023 4774458923 MS RASIDA BEGAM ()
10 KUMARGHAT TR-03-004-018-006/91
() 		3003004000NRG24280720230418812 28/07/2023 Jilu Mia 3003004WL017208 Jilu Mia 00415 SBIN0003795 905 905 Processed 23/08/2023 4774458919 MR JILU MIA ()
SubTotal 7383 7383
11 KUMARGHAT TR-03-004-018-006/32
() 		3003004000NRG24280720230418933 28/07/2023 Abdul Bachid 3003004WL017210 Abdul Bachid 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774458932 Abdul Bachid ()
12 KUMARGHAT TR-03-004-018-006/32
() 		3003004000NRG24280720230418762 28/07/2023 Abdul Bachid 3003004WL017208 Abdul Bachid 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774458931 Abdul Bachid ()
13 KUMARGHAT TR-03-004-018-006/54
() 		3003004000NRG24280720230418781 28/07/2023 Niranjan Majumdar 3003004WL017208 Niranjan Majumdar 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774458926 Niranjan Majumdar ()
14 KUMARGHAT TR-03-004-018-006/54
() 		3003004000NRG24280720230418955 28/07/2023 Niranjan Majumdar 3003004WL017210 Niranjan Majumdar 00458 UTBI0RRBTGB 181 181 Processed 24/08/2023 4774458927 Niranjan Majumdar ()
15 KUMARGHAT TR-03-004-018-006/82
() 		3003004000NRG24280720230418804 28/07/2023 Amina Bibi 3003004WL017208 Amina Bibi 00458 UTBI0RRBTGB 905 905 Processed 24/08/2023 4774458928 Amina Bibi ()
SubTotal 3077 3077
16 KUMARGHAT TR-03-004-018-001/65
() 		3003004000NRG24260720230405048 28/07/2023 Tapashi Das Sarkar 3003004WL016715 Tapashi Das Sarkar 00462 UCBA0002831 1260 1260 Processed 23/08/2023 4774458925 TAPASHI DAS SARKAR ()
SubTotal 1260 1260
Total 11720 11720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_280723FTO_78269 State Bank of India SBIN0003795 KUMARGHAT 7383
2 KUMARGHAT TR3003004018_280723FTO_78269 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3077
3 KUMARGHAT TR3003004018_280723FTO_78269 UCO Bank UCBA0002831 Kumarghat 1260

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