Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:27:41 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_260822FTO_97886
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-03-004-017-007/403
() 		3003004000NRG23250820220318749 26/08/2022 Sujit Malakar 3003004WL0038720 Sujit Malakar 00354 PUNB0130420 1146 1146 Processed 02/09/2022 4398876440 Sujit Malakar ()
SubTotal 1146 1146
2 KUMARGHAT TR-03-004-017-003/161
() 		3003004000NRG23250820220318730 26/08/2022 Banti Sharma 3003004WL0038720 Banti Sharma 00415 SBIN0003795 1146 1146 Processed 02/09/2022 4398876439 MRS BANTI SHARMA ()
3 KUMARGHAT TR-03-004-017-008/367
() 		3003004000NRG23250820220318753 26/08/2022 Mithu Das 3003004WL0038720 Mithu Das 00415 SBIN0003795 1146 1146 Processed 02/09/2022 4398876438 MRS MITHU DAS ()
4 KUMARGHAT TR-03-004-017-008/407
() 		3003004000NRG23250820220318754 26/08/2022 MALATI SUKLABAIDYA DAS 3003004WL0038720 MALATI SUKLABAIDYA DAS 00415 SBIN0003795 1146 1146 Processed 02/09/2022 4398876435 MRS MALATI SUKLABAIDYA DAS ()
SubTotal 3438 3438
5 KUMARGHAT TR-03-004-017-004/153
() 		3003004000NRG23250820220318746 26/08/2022 Manasa Rani Das 3003004WL0038720 Manasa Rani Das 00415 SBIN0009446 1146 1146 Processed 02/09/2022 4398876437 MRS MANASA RANI DAS ()
6 KUMARGHAT TR-03-004-017-007/408
() 		3003004000NRG23250820220318750 26/08/2022 Arpita Deb 3003004WL0038720 Arpita Deb 00415 SBIN0009446 1146 1146 Processed 02/09/2022 4398876436 MRS ARPITA DEB ()
SubTotal 2292 2292
7 KUMARGHAT TR-03-004-017-003/188
() 		3003004000NRG23250820220318737 26/08/2022 Malina Das 3003004WL0038720 Malina Das 00458 UTBI0RRBTGB 955 955 Processed 02/09/2022 4398876441 Malina Das ()
SubTotal 955 955
Total 7831 7831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004017_260822FTO_97886 Punjab National Bank PUNB0130420 Machmara 1146
2 KUMARGHAT TR3003004017_260822FTO_97886 State Bank of India SBIN0003795 KUMARGHAT 3438
3 KUMARGHAT TR3003004017_260822FTO_97886 State Bank of India SBIN0009446 RATIABARI 2292
4 KUMARGHAT TR3003004017_260822FTO_97886 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 955

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