Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:42 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004013_291222FTO_194695
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-03-004-013-005/44
() 		3003004000NRG23271220220689555 29/12/2022 Mira Dey 3003004WL0057398 Mira Dey 00415 SBIN0009128 3180 3180 Processed 06/01/2023 7716685390 MRS MIRA DEY ()
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-013-002/32
() 		3003004000NRG23271220220689558 29/12/2022 Shyamaprasad Datta 3003004WL0057399 Shyamaprasad Datta 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716685392 Shyamaprasad Datta ()
3 KUMARGHAT TR-03-004-013-005/44
() 		3003004000NRG23271220220689554 29/12/2022 Paritosh Dey 3003004WL0057398 Paritosh Dey 00458 UTBI0RRBTGB 3180 3180 Processed 06/01/2023 7716685391 Paritosh Dey ()
SubTotal 6360 6360
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004013_291222FTO_194695 State Bank of India SBIN0009128 KANCHANCHERRA 3180
2 KUMARGHAT TR3003004013_291222FTO_194695 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 6360

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