Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:28 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_070922FTO_106054
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-03-004-016-001/132
() 		3003004000NRG23050920220347339 07/09/2022 Harimay Malakar 3003004WL0040342 Harimay Malakar 00415 SBIN0003795 3180 3180 Processed 12/09/2022 4647641751 MR HARIMAY MALAKAR ()
2 KUMARGHAT TR-03-004-016-002/13
() 		3003004000NRG23050920220348054 07/09/2022 Abdul Bari 3003004WL0040376 Abdul Bari 00415 SBIN0003795 424 424 Processed 12/09/2022 4647641750 MR ABDUL BARI ()
3 KUMARGHAT TR-03-004-016-002/13
() 		3003004000NRG23050920220347335 07/09/2022 Abdul Bari 3003004WL0040341 Abdul Bari 00415 SBIN0003795 3180 3180 Processed 12/09/2022 4647641749 MR ABDUL BARI ()
4 KUMARGHAT TR-03-004-016-005/238
() 		3003004000NRG23050920220347338 07/09/2022 Chapala Debnath 3003004WL0040341 Chapala Debnath 00415 SBIN0003795 3180 3180 Processed 12/09/2022 4647641744 MRS CHAPALA DEBNATH ()
5 KUMARGHAT TR-03-004-016-006/156
() 		3003004000NRG23050920220348058 07/09/2022 Jyoti Rani Pal 3003004WL0040376 Jyoti Rani Pal 00415 SBIN0003795 3180 3180 Processed 12/09/2022 4647641743 MRS JYOTI RANI PAL ()
SubTotal 13144 13144
6 KUMARGHAT TR-03-004-016-003/53
() 		3003004000NRG23050920220348056 07/09/2022 Rubi Nath 3003004WL0040376 Rubi Nath 00415 SBIN0016925 3180 3180 Processed 12/09/2022 4647641745 MRS RUBI NATH ()
SubTotal 3180 3180
7 KUMARGHAT TR-03-004-016-003/88
() 		3003004000NRG23050920220347345 07/09/2022 Jyoti Rani Pal 3003004WL0040343 Jyoti Rani Pal 00458 PUNB0RRBTGB 3180 3180 Processed 12/09/2022 4647641747 Jyoti Rani Pal ()
8 KUMARGHAT TR-03-004-016-005/238
() 		3003004000NRG23050920220347337 07/09/2022 Nirodh Debnath 3003004WL0040341 Nirodh Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 12/09/2022 4647641748 Nirodh Debnath ()
SubTotal 6360 6360
9 KUMARGHAT TR-03-004-016-004/159
() 		3003004000NRG23050920220347336 07/09/2022 Jamirunnecha Khatun 3003004WL0040341 Jamirunnecha Khatun 00462 UCBA0002831 3180 3180 Processed 12/09/2022 4647641746 JAMIRUNNECHA KHATUN ()
SubTotal 3180 3180
Total 25864 25864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_070922FTO_106054 State Bank of India SBIN0003795 KUMARGHAT 13144
2 KUMARGHAT TR3003004016_070922FTO_106054 State Bank of India SBIN0016925 Kanchanpur 3180
3 KUMARGHAT TR3003004016_070922FTO_106054 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 6360
4 KUMARGHAT TR3003004016_070922FTO_106054 UCO Bank UCBA0002831 Kumarghat 3180

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