Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:54:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_240923FTO_133127
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-03-004-001-007/221
() 		3003004000NRG24210920230665397 24/09/2023 Gitarani Debnath 3003004WL032455 Gitarani Debnath 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5962059428 MRS GITARANI DEBNATH ()
2 KUMARGHAT TR-03-004-001-012/159
() 		3003004000NRG24210920230665400 24/09/2023 Sujit Mirbahar 3003004WL032455 Sujit Mirbahar 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5962059430 MR SUJIT MIRBAHAR ()
3 KUMARGHAT TR-03-004-001-012/160
() 		3003004000NRG24210920230665144 24/09/2023 Bivash Chandra Deb 3003004WL032431 Bivash Chandra Deb 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5962059431 MR BIVASH CHANDRA DEB ()
SubTotal 10170 10170
4 KUMARGHAT TR-03-004-001-004/10
() 		3003004000NRG24210920230665136 24/09/2023 Shukla Nama Sudra 3003004WL032431 Shukla Nama Sudra 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5962059432 Shukla Nama Sudra ()
SubTotal 3390 3390
5 KUMARGHAT TR-03-004-001-012/160
() 		3003004000NRG24210920230665145 24/09/2023 Mamita De Deb 3003004WL032431 Mamita De Deb 00462 UCBA0002831 3390 3390 Processed 30/09/2023 5962059429 MAMITA DE DEB ()
SubTotal 3390 3390
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_240923FTO_133127 State Bank of India SBIN0003795 KUMARGHAT 10170
2 KUMARGHAT TR3003004001_240923FTO_133127 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3390
3 KUMARGHAT TR3003004001_240923FTO_133127 UCO Bank UCBA0002831 Kumarghat 3390

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