Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:22:50 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_120523FTO_11315
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-03-004-001-008/241
() 		3003004000NRG24120520230064354 12/05/2023 Maklich Mia 3003004WL004095 Maklich Mia 00415 SBIN0003795 700 700 Processed 17/05/2023 1639675656 MR MAKLICH MIA ()
2 KUMARGHAT TR-03-004-001-008/253
() 		3003004000NRG24120520230064355 12/05/2023 Puspa Bala Dey 3003004WL004095 Puspa Bala Dey 00415 SBIN0003795 875 875 Processed 17/05/2023 1639675657 MRS PUSPA BALA DEY ()
3 KUMARGHAT TR-03-004-001-009/259
() 		3003004000NRG24120520230063655 12/05/2023 Biswajit Chanda 3003004WL004075 Biswajit Chanda 00415 SBIN0003795 875 875 Processed 17/05/2023 1639675658 MR BISWAJIT CHANDRA ()
SubTotal 2450 2450
4 KUMARGHAT TR-03-004-001-004/150
() 		3003004000NRG24120520230064332 12/05/2023 Shafali Bibi 3003004WL004095 Shafali Bibi 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1639675660 Shafali Bibi ()
5 KUMARGHAT TR-03-004-001-005/26
() 		3003004000NRG24120520230063647 12/05/2023 Prativa Malakar 3003004WL004075 Prativa Malakar 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1639675659 Prativa Malakar ()
SubTotal 1750 1750
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_120523FTO_11315 State Bank of India SBIN0003795 KUMARGHAT 2450
2 KUMARGHAT TR3003004001_120523FTO_11315 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1750

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