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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_301223APB_FTO_185996
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-03-004-016-002/170
() 		3003004000NRG24271220230853081 30/12/2023 Anita das 3003004WL046044 Anita das 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1902215947 MTS ANITA DAS PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-016-002/244
() 		3003004000NRG24301220230860495 30/12/2023 Abha Chakraborty 3003004WL046469 Abha Chakraborty 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1902215946 MS ABHA CHAKRABORTY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-016-003/6
() 		3003004000NRG24301220230860496 30/12/2023 Archana Malakar 3003004WL046469 Archana Malakar 00415 SBIN0003795 3180 3180 Processed 16/03/2024 1902215949 MRS ARCHANA MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-016-006/226
() 		3003004000NRG24301220230860497 30/12/2023 Saraswati Pal 3003004WL046469 Saraswati Pal 00415 SBIN0003795 1130 1130 Processed 16/03/2024 1902215948 MRS SARASWATI PAL STATE BANK OF INDIA(508548)
SubTotal 11090 11090
5 KUMARGHAT TR-03-004-016-003/71
() 		3003004000NRG24271220230853082 30/12/2023 Abarna Malakar 3003004WL046044 Abarna Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1902215950 ABARNA MALAKAR S/O PRASANNA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 KUMARGHAT TR-03-004-016-006/241
() 		3003004000NRG24281220230856749 30/12/2023 Joy Kumar Malakar 3003004WL046183 Joy Kumar Malakar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1902215945 JOY KUMAR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 17870 17870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_301223APB_FTO_185996 State Bank of India SBIN0003795 KUMARGHAT 11090
2 KUMARGHAT TR3003004016_301223APB_FTO_185996 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
3 KUMARGHAT TR3003004016_301223APB_FTO_185996 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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