Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_310823FTO_111418
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-03-004-017-002/13
() 		3003004000NRG24310820230578284 31/08/2023 Sumitra das 3003004WL026670 Sumitra das 00415 SBIN0003795 3390 3390 Processed 05/09/2023 5205977514 MRS SUMITRA RANI DAS ()
2 KUMARGHAT TR-03-004-017-010/322
() 		3003004000NRG24310820230578346 31/08/2023 DEBAPRASAD SHARMA 3003004WL026675 DEBAPRASAD SHARMA 00415 SBIN0003795 3390 3390 Processed 05/09/2023 5205977523 MR DEBA PRASAD SARMA ()
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-017-002/64
() 		3003004000NRG24310820230578449 31/08/2023 Rina Roy 3003004WL026680 Rina Roy 00415 SBIN0009446 3390 3390 Processed 05/09/2023 5205977516 MRS RINA RANI DEBNATH ROY ()
4 KUMARGHAT TR-03-004-017-003/299
() 		3003004000NRG24300820230571267 31/08/2023 Ratna Das 3003004WL026213 Ratna Das 00415 SBIN0009446 3390 3390 Processed 05/09/2023 5205977518 MRS RATNA DAS ()
5 KUMARGHAT TR-03-004-017-007/316
() 		3003004000NRG24300820230571370 31/08/2023 Bidyut Das 3003004WL026221 Bidyut Das 00415 SBIN0009446 3390 3390 Processed 05/09/2023 5205977515 MR BIDYUT DAS ()
6 KUMARGHAT TR-03-004-017-007/410
() 		3003004000NRG24300820230571172 31/08/2023 Priyatosh Debnath 3003004WL026206 Priyatosh Debnath 00415 SBIN0009446 3390 3390 Processed 05/09/2023 5205977517 MR PRIYATOSH DEBNATH ()
7 KUMARGHAT TR-03-004-017-012/365
() 		3003004000NRG24300820230571381 31/08/2023 Dipali Das 3003004WL026222 Dipali Das 00415 SBIN0009446 3390 3390 Processed 05/09/2023 5205977519 MRS DIPALI DAS ()
SubTotal 16950 16950
8 KUMARGHAT TR-03-004-017-002/95
() 		3003004000NRG24300820230572464 31/08/2023 Sandhya Suklabaidya 3003004WL026290 Sandhya Suklabaidya 00458 UTBI0RRBTGB 1146 1146 Processed 05/09/2023 5205977522 Sandhya Suklabaidya ()
9 KUMARGHAT TR-03-004-017-008/405
() 		3003004000NRG24300820230571324 31/08/2023 Basanti Das 3003004WL026216 Basanti Das 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5205977521 Basanti Das ()
SubTotal 4536 4536
10 KUMARGHAT TR-03-004-017-003/8
() 		3003004000NRG24310820230578319 31/08/2023 Sagar Dey 3003004WL026673 Sagar Dey 00462 UCBA0002831 3390 3390 Processed 05/09/2023 5205977520 SAGAR DEY ()
SubTotal 3390 3390
Total 31656 31656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_310823FTO_111418 State Bank of India SBIN0003795 KUMARGHAT 6780
2 KUMARGHAT TR3003004017_310823FTO_111418 State Bank of India SBIN0009446 RATIABARI 16950
3 KUMARGHAT TR3003004017_310823FTO_111418 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 4536
4 KUMARGHAT TR3003004017_310823FTO_111418 UCO Bank UCBA0002831 Kumarghat 3390

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