Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:39 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_300523FTO_25105
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-03-004-001-002/118
() 		3003004000NRG24300520230138870 30/05/2023 Sabitri Deb Paul 3003004WL007386 Sabitri Deb Paul 00415 SBIN0003795 1080 1080 Processed 01/06/2023 2017401095 MRS SABITRI DEB PAUL ()
2 KUMARGHAT TR-03-004-001-002/44
() 		3003004000NRG24300520230138881 30/05/2023 Anjali Das 3003004WL007386 Anjali Das 00415 SBIN0003795 1080 1080 Processed 01/06/2023 2017401093 MRS ANJALI DAS ()
3 KUMARGHAT TR-03-004-030-002/277
() 		3003004000NRG24290520230129202 30/05/2023 Bikash Paul 3003004WL006985 Bikash Paul 00415 SBIN0003795 1800 1800 Processed 01/06/2023 2017401094 MR BIKASH PAUL ()
SubTotal 3960 3960
4 KUMARGHAT TR-03-004-001-001/121
() 		3003004000NRG24290520230129187 30/05/2023 Paresh Das 3003004WL006985 Paresh Das 00458 UTBI0RRBTGB 1620 1620 Processed 01/06/2023 2017401096 Paresh Das ()
SubTotal 1620 1620
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_300523FTO_25105 State Bank of India SBIN0003795 KUMARGHAT 3960
2 KUMARGHAT TR3003004030_300523FTO_25105 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1620

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