Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:38:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_190324APB_FTO_212060
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-03-004-015-004/28
() 		3003004015NRG24190320240928657 19/03/2024 Rekha Das Datta 3003004015WL052833 Rekha Das Datta 00415 SBIN0009446 3390 3390 Processed 24/04/2024 3240108790 MRS REKHA DAS DATTA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 KUMARGHAT TR-03-004-015-001/59
() 		3003004015NRG24190320240928652 19/03/2024 Satyajyuti Debnath 3003004015WL052833 Satyajyuti Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/04/2024 3240108794 SATYAJYOTI DEBNATH UCO BANK(607066)
3 KUMARGHAT TR-03-004-015-004/28
() 		3003004015NRG24190320240928656 19/03/2024 Pratap Datta 3003004015WL052833 Pratap Datta 00458 UTBI0RRBTGB 3390 3390 Processed 24/04/2024 3240108789 PRATAP DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
4 KUMARGHAT TR-03-004-015-003/261
() 		3003004015NRG24190320240928654 19/03/2024 Pradip Malakar 3003004015WL052833 Pradip Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240108793 PRADIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-015-003/302
() 		3003004015NRG24190320240928655 19/03/2024 Soma Malakar 3003004015WL052833 Soma Malakar 00459 ICIC00TSCBL 3390 3390 Processed 24/04/2024 3240108792 SOMA MALAKAR BANDHAN BANK LIMITED(508753)
SubTotal 6780 6780
6 KUMARGHAT TR-03-004-015-001/59
() 		3003004015NRG24190320240928653 19/03/2024 Sukriti Debnath 3003004015WL052833 Sukriti Debnath 00462 UCBA0002831 3390 3390 Processed 24/04/2024 3240108791 SUKRITI DEBNATH UCO BANK(607066)
SubTotal 3390 3390
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_190324APB_FTO_212060 State Bank of India SBIN0009446 RATIABARI 3390
2 KUMARGHAT TR3003004015_190324APB_FTO_212060 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 6780
3 KUMARGHAT TR3003004015_190324APB_FTO_212060 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780
4 KUMARGHAT TR3003004015_190324APB_FTO_212060 UCO Bank UCBA0002831 Kumarghat 3390

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