Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_160523FTO_13676
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-03-004-007-002/306
() 		3003004000NRG24150520230073745 16/05/2023 Sika Malakar 3003004WL004528 Sika Malakar 00415 SBIN0003795 380 380 Processed 20/05/2023 1749879376 MRS SIKAMALAKAR MALAKAR ()
2 KUMARGHAT TR-03-004-007-003/302
() 		3003004000NRG24150520230073944 16/05/2023 Mitali Sabdakar. 3003004WL004530 Mitali Sabdakar. 00415 SBIN0003795 1110 1110 Processed 20/05/2023 1749879374 MRS MITALI SABDAKAR ()
3 KUMARGHAT TR-03-004-007-003/303
() 		3003004000NRG24150520230073945 16/05/2023 Shipra Sabdakar. 3003004WL004530 Shipra Sabdakar. 00415 SBIN0003795 925 925 Processed 20/05/2023 1749879373 MRS SHIPRA SABDAKAR ()
4 KUMARGHAT TR-03-004-007-004/223
() 		3003004000NRG24150520230073832 16/05/2023 Babul Malakar 3003004WL004529 Babul Malakar 00415 SBIN0003795 1110 1110 Processed 20/05/2023 1749879375 MR BABUL MALAKAR ()
SubTotal 3525 3525
5 KUMARGHAT TR-03-004-007-003/312
() 		3003004000NRG24150520230073953 16/05/2023 Rina Roy 3003004WL004530 Rina Roy 00458 PUNB0RRBTGB 1110 1110 Processed 20/05/2023 1749879372 Rina Roy ()
SubTotal 1110 1110
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_160523FTO_13676 State Bank of India SBIN0003795 KUMARGHAT 3525
2 KUMARGHAT TR3003004_160523FTO_13676 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1110

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