Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_130923FTO_123088
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-03-004-022-004/63
() 		3003004000NRG24120920230624666 13/09/2023 Dhir Chanda Chakma 3003004WL029646 Dhir Chanda Chakma 00415 SBIN0003795 2460 2460 Processed 21/09/2023 5799691624 MR DHIR CHANDA CHAKMA ()
SubTotal 2460 2460
2 KUMARGHAT TR-03-004-022-004/58
() 		3003004000NRG24120920230624655 13/09/2023 Prankumar Chakma 3003004WL029646 Prankumar Chakma 00458 UTBI0RRBTGB 2460 2460 Processed 21/09/2023 5799691627 Prankumar Chakma ()
3 KUMARGHAT TR-03-004-022-004/64
() 		3003004000NRG24120920230624667 13/09/2023 Binat Chakma 3003004WL029646 Binat Chakma 00458 UTBI0RRBTGB 2460 2460 Processed 21/09/2023 5799691626 Binat Chakma ()
SubTotal 4920 4920
4 KUMARGHAT TR-03-004-022-004/61
() 		3003004000NRG24120920230624663 13/09/2023 Ganesh Chakma 3003004WL029646 Ganesh Chakma 00462 UCBA0002831 2460 2460 Processed 21/09/2023 5799691625 GANESH CHAKMA ()
SubTotal 2460 2460
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_130923FTO_123088 State Bank of India SBIN0003795 KUMARGHAT 2460
2 KUMARGHAT TR3003004022_130923FTO_123088 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 4920
3 KUMARGHAT TR3003004022_130923FTO_123088 UCO Bank UCBA0002831 Kumarghat 2460

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