Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_220823FTO_100252
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-03-004-029-002/4
() 		3003004000NRG24180820230520336 22/08/2023 Kumarani Debbarrma 3003004WL022750 Kumarani Debbarrma 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910652314 MRS KUNJARANI DEBBARMA ()
2 KUMARGHAT TR-03-004-029-002/5
() 		3003004000NRG24180820230520239 22/08/2023 Debasish Debbarma 3003004WL022745 Debasish Debbarma 00415 SBIN0003795 3390 3390 Processed 28/08/2023 4910652313 MR DEBASISH DEBBARMA ()
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-029-004/104
() 		3003004000NRG24180820230520358 22/08/2023 TAKHIRAY DEBBARMA 3003004WL022753 TAKHIRAY DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910652318 TAKHIRAY DEBBARMA ()
4 KUMARGHAT TR-03-004-029-004/137
() 		3003004000NRG24210820230530190 22/08/2023 ASHAROY DEBBARMA 3003004WL023524 ASHAROY DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910652317 ASHAROY DEBBARMA ()
5 KUMARGHAT TR-03-004-029-004/137
() 		3003004000NRG24210820230530191 22/08/2023 Bijoyrani Debbarma 3003004WL023524 Bijoyrani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910652319 Bijoyrani Debbarma ()
6 KUMARGHAT TR-03-004-029-004/92
() 		3003004000NRG24180820230520355 22/08/2023 Jiran May Debbarma 3003004WL022752 Jiran May Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4910652320 Jiran May Debbarma ()
SubTotal 13560 13560
7 KUMARGHAT TR-03-004-029-002/86
() 		3003004000NRG24180820230520323 22/08/2023 BISWANATH DEBBARMA 3003004WL022749 BISWANATH DEBBARMA 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910652315 BISWANATH DEBBARMA ()
8 KUMARGHAT TR-03-004-029-002/91
() 		3003004000NRG24180820230520324 22/08/2023 MANOJKUMAR DEBBARMA 3003004WL022749 MANOJKUMAR DEBBARMA 00462 UCBA0002831 3390 3390 Processed 28/08/2023 4910652316 MANOJ KUMAR DEBBARMA ()
SubTotal 6780 6780
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_220823FTO_100252 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004029_220823FTO_100252 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 10170
3 KUMARGHAT TR3003004029_220823FTO_100252 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
4 KUMARGHAT TR3003004029_220823FTO_100252 UCO Bank UCBA0002831 Kumarghat 6780

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