Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_120623FTO_38764
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-03-004-011-001/213
() 		3003004000NRG24120620230199063 12/06/2023 Gautam Pal 3003004WL009574 Gautam Pal 00415 SBIN0003795 736 736 Processed 15/06/2023 2562825737 MR GAUTAM PAL ()
2 KUMARGHAT TR-03-004-011-002/118
() 		3003004000NRG24120620230198952 12/06/2023 Kalyan Datta 3003004WL009573 Kalyan Datta 00415 SBIN0003795 1062 1062 Processed 15/06/2023 2562825738 MR KALYAN DATTA ()
SubTotal 1798 1798
3 KUMARGHAT TR-03-004-011-002/75
() 		3003004000NRG24120620230198989 12/06/2023 Ripan Datta 3003004WL009573 Ripan Datta 00458 UTBI0RRBTGB 1062 1062 Processed 15/06/2023 2562825736 Ripan Datta ()
SubTotal 1062 1062
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_120623FTO_38764 State Bank of India SBIN0003795 KUMARGHAT 1798
2 KUMARGHAT TR3003004011_120623FTO_38764 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1062

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