Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:40:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_150723FTO_66287
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-03-004-017-001/114
() 		3003004000NRG24140720230340605 15/07/2023 Subhaghya Majhi 3003004WL014562 Subhaghya Majhi 00415 SBIN0009446 1134 1134 Processed 20/07/2023 3601507436 MRS SUBHAGYA MAJHI ()
SubTotal 1134 1134
2 KUMARGHAT TR-03-004-017-012/378
() 		3003004000NRG24140720230340710 15/07/2023 Bikash Chakma 3003004WL014562 Bikash Chakma 00458 PUNB0RRBTGB 1134 1134 Processed 20/07/2023 3601507435 Bikash Chakma ()
SubTotal 1134 1134
3 KUMARGHAT TR-03-004-017-012/378
() 		3003004000NRG24140720230340711 15/07/2023 Nibaran Chakma 3003004WL014562 Nibaran Chakma 00662 BDBL0001525 1134 1134 Processed 20/07/2023 3601507434 Nibaran Chakma ()
SubTotal 1134 1134
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_150723FTO_66287 State Bank of India SBIN0009446 RATIABARI 1134
2 KUMARGHAT TR3003004017_150723FTO_66287 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1134
3 KUMARGHAT TR3003004017_150723FTO_66287 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1134

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