Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:41 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_290722FTO_75200
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-03-004-004-003/320
() 		3003004000NRG23280720220238915 29/07/2022 Sahabur Rahaman 3003004WL0032345 Sahabur Rahaman 00415 SBIN0000067 1920 1920 Processed 04/08/2022 3581887417 MR SAHABUR RAHAMAN ()
SubTotal 1920 1920
2 KUMARGHAT TR-03-004-004-003/228
() 		3003004000NRG23280720220238938 29/07/2022 Shipra Dey 3003004WL0032348 Shipra Dey 00415 SBIN0003795 2120 2120 Processed 04/08/2022 3581887418 MRS SHIPRA DEY ()
3 KUMARGHAT TR-03-004-004-003/37
() 		3003004000NRG23280720220238942 29/07/2022 Rubi Dey 3003004WL0032348 Rubi Dey 00415 SBIN0003795 2120 2120 Processed 04/08/2022 3581887419 MRS RUBI DEY ()
SubTotal 4240 4240
4 KUMARGHAT TR-03-004-004-003/228
() 		3003004000NRG23280720220238937 29/07/2022 Swapan Dey 3003004WL0032348 Swapan Dey 00458 UTBI0RRBTGB 2120 2120 Processed 04/08/2022 3581887420 Swapan Dey ()
SubTotal 2120 2120
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_290722FTO_75200 State Bank of India SBIN0000067 DHARMANAGAR 1920
2 KUMARGHAT TR3003004004_290722FTO_75200 State Bank of India SBIN0003795 KUMARGHAT 4240
3 KUMARGHAT TR3003004004_290722FTO_75200 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2120

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