Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:49:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_210723FTO_72081
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-03-004-009-002/118
() 		3003004000NRG24210720230379348 21/07/2023 Gouranga Das 3003004WL015860 Gouranga Das 00415 SBIN0003795 1020 1020 Processed 28/07/2023 3955016997 MR GOURANGA DAS ()
2 KUMARGHAT TR-03-004-009-002/219
() 		3003004000NRG24210720230379404 21/07/2023 Chayan Das 3003004WL015860 Chayan Das 00415 SBIN0003795 1020 1020 Processed 28/07/2023 3955016998 MR SHIPON DAS ()
SubTotal 2040 2040
3 KUMARGHAT TR-03-004-009-002/170
() 		3003004000NRG24210720230379378 21/07/2023 Dipankar Das 3003004WL015860 Dipankar Das 00415 SBIN0005592 1020 1020 Processed 28/07/2023 3955016999 MR DIPANKAR DAS ()
4 KUMARGHAT TR-03-004-009-003/131
() 		3003004000NRG24210720230378641 21/07/2023 Antika Bhumij 3003004WL015840 Antika Bhumij 00415 SBIN0005592 2332 2332 Processed 28/07/2023 3955017000 MRS ANTIKA BHUMIJ ()
SubTotal 3352 3352
Total 5392 5392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_210723FTO_72081 State Bank of India SBIN0003795 KUMARGHAT 2040
2 KUMARGHAT TR3003004009_210723FTO_72081 State Bank of India SBIN0005592 KAILASHAHAR 3352

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