Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:42:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_120723APB_FTO_63499
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-03-004-024-003/83
() 		3003004000NRG24070720230314973 12/07/2023 Amulya Debbarma 3003004WL013708 Amulya Debbarma 00415 SBIN0003795 3390 3390 Processed 17/07/2023 3504224873 MR AMULYA DEBBARMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-024-004/99
() 		3003004000NRG24070720230314972 12/07/2023 Subarani Debbarma 3003004WL013707 Subarani Debbarma 00415 SBIN0003795 3390 3390 Processed 17/07/2023 3504224874 SUBARANI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-024-004/99
() 		3003004000NRG24070720230314971 12/07/2023 Nirmal Debbarma 3003004WL013707 Nirmal Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 17/07/2023 3504224875 NIRMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 KUMARGHAT TR-03-004-024-001/40
() 		3003004000NRG24070720230314976 12/07/2023 Baijanti Debbarma 3003004WL013709 Baijanti Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3504224878 BAIJANTI DEBBARMA & AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-024-002/83
() 		3003004000NRG24070720230314970 12/07/2023 UMESH DEBBARMA 3003004WL013706 UMESH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3504224876 Mr. UMESH DEBBARMA CENTRAL BANK OF INDIA(607115)
6 KUMARGHAT TR-03-004-024-003/83
() 		3003004000NRG24070720230314974 12/07/2023 BIKASH DEBBARMA 3003004WL013708 BIKASH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3504224877 BIKASH DEBBARMA, S/O - AMULYA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-024-003/83
() 		3003004000NRG24070720230314975 12/07/2023 Sachilaxmi Debbarma 3003004WL013708 Sachilaxmi Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 17/07/2023 3504224879 SACHILAXMI DEBBARMA. W/O BIKASH TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_120723APB_FTO_63499 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004024_120723APB_FTO_63499 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 3390
3 KUMARGHAT TR3003004024_120723APB_FTO_63499 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 13560

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