Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:03:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_210623FTO_48133
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-03-004-013-004/85
() 		3003004000NRG24210620230248497 21/06/2023 Raku Dey 3003004WL011263 Raku Dey 00415 SBIN0003795 2040 2040 Processed 27/06/2023 2797571572 MR RAKU DE ()
SubTotal 2040 2040
2 KUMARGHAT TR-03-004-013-005/23
() 		3003004000NRG24210620230248535 21/06/2023 Shanku datta 3003004WL011264 Shanku datta 00415 SBIN0009128 1892 1892 Processed 27/06/2023 2797571573 MR SHANKU DATTA ()
SubTotal 1892 1892
3 KUMARGHAT TR-03-004-013-004/33
() 		3003004000NRG24210620230248472 21/06/2023 Haralal Dey 3003004WL011263 Haralal Dey 00458 PUNB0RRBTGB 2040 2040 Processed 27/06/2023 2797571571 Haralal Dey ()
SubTotal 2040 2040
Total 5972 5972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_210623FTO_48133 State Bank of India SBIN0003795 KUMARGHAT 2040
2 KUMARGHAT TR3003004013_210623FTO_48133 State Bank of India SBIN0009128 KANCHANCHERRA 1892
3 KUMARGHAT TR3003004013_210623FTO_48133 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2040

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