Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:51:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_270923APB_FTO_137467
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-03-004-009-001/106
() 		3003004000NRG24270920230691100 27/09/2023 Basanti Goyala 3003004WL034029 Basanti Goyala 00415 SBIN0003795 2712 2712 Processed 03/10/2023 6028982022 MRS BASANTI GOUALA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-009-001/120
() 		3003004000NRG24270920230691102 27/09/2023 Bishambar Rabidas 3003004WL034029 Bishambar Rabidas 00415 SBIN0003795 2712 2712 Processed 03/10/2023 6028982021 BISHAMBAR RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
3 KUMARGHAT TR-03-004-009-001/35
() 		3003004000NRG24270920230691093 27/09/2023 Sudhangshu Rabidas 3003004WL034028 Sudhangshu Rabidas 00458 PUNB0RRBTGB 2712 2712 Processed 03/10/2023 6028982032 SUDHANGSHU RABIDAS TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
4 KUMARGHAT TR-03-004-009-001/117
() 		3003004000NRG24270920230691101 27/09/2023 NANDALAL RABIDAS 3003004WL034029 NANDALAL RABIDAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982026 NANDA LAL RABIDAS SO LT BANGSHI RABIDAS TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-009-001/121
() 		3003004000NRG24270920230691103 27/09/2023 BIDHATA RABIDAS 3003004WL034029 BIDHATA RABIDAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982030 BIDHATA RABIDAS TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-009-001/36
() 		3003004000NRG24270920230691094 27/09/2023 GIRIDHARI RABIDAS 3003004WL034028 GIRIDHARI RABIDAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982025 MR GIRIDHARI RABIDAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-009-001/41
() 		3003004000NRG24270920230691095 27/09/2023 RADHA RABIDAS 3003004WL034028 RADHA RABIDAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982024 RADHA RABIDAS TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-009-001/45
() 		3003004000NRG24270920230691105 27/09/2023 RANJIT RABIDAS 3003004WL034029 RANJIT RABIDAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982031 RANJIT RABIDAS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-009-002/112
() 		3003004000NRG24270920230691106 27/09/2023 AHALYA SABDAKAR 3003004WL034029 AHALYA SABDAKAR 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982023 AHALYA SABDAKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-009-002/122
() 		3003004000NRG24270920230691096 27/09/2023 Sukriti Das 3003004WL034028 Sukriti Das 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982027 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-009-002/15
() 		3003004000NRG24270920230691097 27/09/2023 Manasha Das 3003004WL034028 Manasha Das 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982029 MRS MANASHA DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-009-002/55
() 		3003004000NRG24270920230691099 27/09/2023 SAMARESH CH DAS 3003004WL034028 SAMARESH CH DAS 00458 UTBI0RRBTGB 2712 2712 Processed 03/10/2023 6028982028 Mr. SAMARESH CHANDRA DAS CENTRAL BANK OF INDIA(607115)
SubTotal 24408 24408
Total 32544 32544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_270923APB_FTO_137467 State Bank of India SBIN0003795 KUMARGHAT 5424
2 KUMARGHAT TR3003004009_270923APB_FTO_137467 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2712
3 KUMARGHAT TR3003004009_270923APB_FTO_137467 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 24408

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